Beijer Alma AB (publ) (LON: 0YG7)
London
· Delayed Price · Currency is GBP · Price in SEK 175.80
+0.20 (0.11%)
Jan 31, 2025, 3:24 PM BST
Beijer Alma AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 7,074 | 6,882 | 5,866 | 4,580 | 4,250 | 4,622 | Upgrade
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| Revenue Growth (YoY) | 6.38% | 17.32% | 28.08% | 7.77% | -8.05% | 4.83% | Upgrade
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| Cost of Revenue | 4,906 | 4,853 | 4,102 | 3,060 | 2,959 | 3,242 | Upgrade
|
| Gross Profit | 2,168 | 2,029 | 1,764 | 1,520 | 1,291 | 1,379 | Upgrade
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| Selling, General & Admin | 1,308 | 1,183 | 967 | 779.7 | 764.9 | 797.12 | Upgrade
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| Other Operating Expenses | -12 | -10 | - | - | -1.5 | - | Upgrade
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| Operating Expenses | 1,296 | 1,173 | 967 | 779.7 | 763.4 | 797.12 | Upgrade
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| Operating Income | 872 | 856 | 797 | 740.7 | 527.2 | 582.38 | Upgrade
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| Interest Expense | -202 | -219 | -71 | -31.9 | -30.4 | -26.28 | Upgrade
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| Interest & Investment Income | - | 11 | 6 | 1.1 | 0.8 | 1.07 | Upgrade
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| Earnings From Equity Investments | 1 | - | - | 0.2 | 0.4 | 0.22 | Upgrade
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| Currency Exchange Gain (Loss) | 8 | 8 | 9 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 7 | 7 | - | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 686 | 663 | 741 | 710.1 | 498 | 557.38 | Upgrade
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| Merger & Restructuring Charges | 44 | 10 | -25 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 6 | 6 | 1 | - | - | - | Upgrade
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| Other Unusual Items | 173 | 39 | -13 | -29.2 | 17.2 | - | Upgrade
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| Pretax Income | 909 | 718 | 704 | 680.9 | 515.2 | 557.38 | Upgrade
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| Income Tax Expense | 183 | 183 | 164 | 153.9 | 118.3 | 126.59 | Upgrade
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| Earnings From Continuing Operations | 726 | 535 | 540 | 527 | 396.9 | 430.79 | Upgrade
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| Earnings From Discontinued Operations | - | - | 433 | 46.7 | - | - | Upgrade
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| Net Income to Company | 726 | 535 | 973 | 573.7 | 396.9 | 430.79 | Upgrade
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| Minority Interest in Earnings | -18 | -16 | -14 | -5.5 | -0.3 | - | Upgrade
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| Net Income | 708 | 519 | 959 | 568.2 | 396.6 | 430.79 | Upgrade
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| Net Income to Common | 708 | 519 | 959 | 568.2 | 396.6 | 430.79 | Upgrade
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| Net Income Growth | -15.91% | -45.88% | 68.78% | 43.27% | -7.94% | -8.12% | Upgrade
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| Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 60 | 60 | Upgrade
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| Shares Outstanding (Diluted) | 60 | 60 | 60 | 60 | 60 | 60 | Upgrade
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| Shares Change (YoY) | 0.08% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 11.74 | 8.61 | 15.91 | 9.43 | 6.58 | 7.15 | Upgrade
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| EPS (Diluted) | 11.74 | 8.61 | 15.91 | 9.43 | 6.58 | 7.15 | Upgrade
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| EPS Growth | -15.98% | -45.88% | 68.78% | 43.27% | -7.94% | -8.12% | Upgrade
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| Free Cash Flow | 493 | 743 | 324 | 540.1 | 605.7 | 394.49 | Upgrade
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| Free Cash Flow Per Share | 8.18 | 12.33 | 5.38 | 8.96 | 10.05 | 6.55 | Upgrade
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| Dividend Per Share | 3.850 | 3.850 | 3.750 | 3.500 | 3.000 | 2.500 | Upgrade
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| Dividend Growth | 2.67% | 2.67% | 7.14% | 16.67% | 20.00% | -50.98% | Upgrade
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| Gross Margin | 30.65% | 29.48% | 30.07% | 33.20% | 30.37% | 29.85% | Upgrade
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| Operating Margin | 12.33% | 12.44% | 13.59% | 16.17% | 12.41% | 12.60% | Upgrade
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| Profit Margin | 10.01% | 7.54% | 16.35% | 12.41% | 9.33% | 9.32% | Upgrade
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| Free Cash Flow Margin | 6.97% | 10.80% | 5.52% | 11.79% | 14.25% | 8.54% | Upgrade
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| EBITDA | 1,049 | 1,015 | 993 | 877.7 | 698.6 | 746.5 | Upgrade
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| EBITDA Margin | 14.83% | 14.75% | 16.93% | 19.16% | 16.44% | 16.15% | Upgrade
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| D&A For EBITDA | 177 | 159 | 196 | 137 | 171.4 | 164.13 | Upgrade
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| EBIT | 872 | 856 | 797 | 740.7 | 527.2 | 582.38 | Upgrade
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| EBIT Margin | 12.33% | 12.44% | 13.59% | 16.17% | 12.41% | 12.60% | Upgrade
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| Effective Tax Rate | 20.13% | 25.49% | 23.30% | 22.60% | 22.96% | 22.71% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.