Byggmax Group AB (publ) (LON: 0MR4)
London
· Delayed Price · Currency is GBP · Price in SEK 47.82
+0.11 (0.24%)
At close: Jan 29, 2025
Byggmax Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 5,986 | 6,113 | 7,260 | 7,645 | 6,801 | Upgrade
|
| Other Revenue | 30 | 22 | 21 | 1 | - | Upgrade
|
| Revenue | 6,016 | 6,135 | 7,281 | 7,646 | 6,801 | Upgrade
|
| Revenue Growth (YoY) | -1.94% | -15.74% | -4.77% | 12.42% | 28.88% | Upgrade
|
| Cost of Revenue | 3,910 | 4,069 | 4,799 | 5,038 | 4,584 | Upgrade
|
| Gross Profit | 2,106 | 2,066 | 2,482 | 2,608 | 2,217 | Upgrade
|
| Selling, General & Admin | 1,244 | 811 | 827 | 782 | 707 | Upgrade
|
| Other Operating Expenses | - | 473 | 581 | 457 | 393 | Upgrade
|
| Operating Expenses | 1,920 | 1,942 | 2,017 | 1,758 | 1,570 | Upgrade
|
| Operating Income | 186 | 124 | 465 | 850 | 647 | Upgrade
|
| Interest Expense | -94 | -105 | -61 | -38 | -37 | Upgrade
|
| Interest & Investment Income | - | 8 | 1 | - | - | Upgrade
|
| Earnings From Equity Investments | -9 | -3 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | -7 | -5 | -17 | 15 | Upgrade
|
| Other Non Operating Income (Expenses) | 1 | -6 | -2 | -1 | -3 | Upgrade
|
| EBT Excluding Unusual Items | 84 | 11 | 398 | 794 | 622 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 3 | 4 | 4 | 2 | Upgrade
|
| Pretax Income | 84 | 14 | 402 | 798 | 624 | Upgrade
|
| Income Tax Expense | 17 | -12 | 89 | 177 | 139 | Upgrade
|
| Net Income | 67 | 26 | 313 | 621 | 485 | Upgrade
|
| Net Income to Common | 67 | 26 | 313 | 621 | 485 | Upgrade
|
| Net Income Growth | 157.69% | -91.69% | -49.60% | 28.04% | 241.55% | Upgrade
|
| Shares Outstanding (Basic) | 59 | 59 | 59 | 61 | 61 | Upgrade
|
| Shares Outstanding (Diluted) | 59 | 59 | 59 | 61 | 61 | Upgrade
|
| Shares Change (YoY) | 0.25% | -0.23% | -3.69% | 0.02% | - | Upgrade
|
| EPS (Basic) | 1.14 | 0.44 | 5.34 | 10.23 | 7.95 | Upgrade
|
| EPS (Diluted) | 1.14 | 0.44 | 5.32 | 10.18 | 7.95 | Upgrade
|
| EPS Growth | 159.09% | -91.73% | -47.74% | 28.05% | 242.67% | Upgrade
|
| Free Cash Flow | 804 | 670 | 323 | 607 | 1,051 | Upgrade
|
| Free Cash Flow Per Share | 13.68 | 11.43 | 5.50 | 9.95 | 17.23 | Upgrade
|
| Dividend Per Share | - | 0.500 | - | 4.000 | 2.750 | Upgrade
|
| Dividend Growth | - | - | - | 45.45% | - | Upgrade
|
| Gross Margin | 35.01% | 33.68% | 34.09% | 34.11% | 32.60% | Upgrade
|
| Operating Margin | 3.09% | 2.02% | 6.39% | 11.12% | 9.51% | Upgrade
|
| Profit Margin | 1.11% | 0.42% | 4.30% | 8.12% | 7.13% | Upgrade
|
| Free Cash Flow Margin | 13.36% | 10.92% | 4.44% | 7.94% | 15.45% | Upgrade
|
| EBITDA | 862 | 341 | 669 | 1,020 | 803 | Upgrade
|
| EBITDA Margin | 14.33% | 5.56% | 9.19% | 13.34% | 11.81% | Upgrade
|
| D&A For EBITDA | 676 | 217 | 204 | 170 | 156 | Upgrade
|
| EBIT | 186 | 124 | 465 | 850 | 647 | Upgrade
|
| EBIT Margin | 3.09% | 2.02% | 6.39% | 11.12% | 9.51% | Upgrade
|
| Effective Tax Rate | 20.24% | - | 22.14% | 22.18% | 22.28% | Upgrade
|
| Revenue as Reported | 6,016 | 6,152 | 7,298 | 7,671 | 6,827 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.