Byggma ASA (OSL: BMA)

Byggma ASA Income Statement

Financials in millions NOK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	2,131	2,223	2,508	2,344	2,052	1,783
Other Revenue	-	-	-	12.04	23.11	23.45
Revenue	2,131	2,223	2,508	2,356	2,075	1,807
Revenue Growth (YoY)	-7.57%	-11.37%	6.45%	13.53%	14.87%	7.70%
Cost of Revenue	1,073	1,137	1,369	1,173	995.4	883.96
Gross Profit	1,058	1,085	1,139	1,184	1,080	922.88
Selling, General & Admin	772.97	771.57	804.92	776.22	659.64	679.34
Other Operating Expenses	166.14	234.34	-310	100	150.03	100.86
Operating Expenses	1,030	1,096	575.86	954.58	886.74	850.33
Operating Income	28.45	-10.65	563.52	228.98	193.34	72.55
Interest Expense	-94.42	-93.32	-23.77	-10.77	-36.95	-16.76
Interest & Investment Income	0.86	0.86	0.73	2.82	5.31	7.39
Earnings From Equity Investments	150.6	160.4	-	-	-	-
Currency Exchange Gain (Loss)	-0.01	-0.01	0.01	0.78	-0.76	-0.02
Other Non Operating Income (Expenses)	-3.64	-0.74	-2.38	-1.07	-1.21	-1.18
EBT Excluding Unusual Items	81.84	56.54	538.11	220.74	159.73	61.98
Gain (Loss) on Sale of Investments	9.13	9.13	-	-	-	-
Asset Writedown	-34.33	-34.33	-8.75	3.38	-	-
Pretax Income	56.64	31.34	529.36	224.12	159.73	61.98
Income Tax Expense	-19.66	-29.66	99.58	47.78	34.83	13.03
Earnings From Continuing Operations	76.3	61	429.77	176.34	124.91	48.95
Net Income to Company	76.3	61	429.77	176.34	124.91	48.95
Net Income	76.3	61	429.77	176.34	124.91	48.95
Net Income to Common	76.3	61	429.77	176.34	124.91	48.95
Net Income Growth	-67.22%	-85.81%	143.72%	41.18%	155.18%	4.63%
Shares Outstanding (Basic)	70	70	70	70	70	70
Shares Outstanding (Diluted)	70	70	70	70	70	70
Shares Change (YoY)	0.23%	-	-	-0.02%	-0.53%	-1.20%
EPS (Basic)	1.09	0.87	6.16	2.53	1.79	0.70
EPS (Diluted)	1.09	0.87	6.16	2.53	1.79	0.70
EPS Growth	-67.41%	-85.87%	143.72%	41.20%	156.63%	5.93%
Free Cash Flow	112	160.8	186.95	50.48	129.1	-10.49
Free Cash Flow Per Share	1.60	2.30	2.68	0.72	1.85	-0.15
Dividend Per Share	-	-	-	1.000	8.000	0.100
Dividend Growth	-	-	-	-87.50%	7900.00%	0%
Gross Margin	49.64%	48.83%	45.43%	50.23%	52.04%	51.08%
Operating Margin	1.33%	-0.48%	22.47%	9.72%	9.32%	4.02%
Profit Margin	3.58%	2.74%	17.13%	7.48%	6.02%	2.71%
Free Cash Flow Margin	5.25%	7.23%	7.45%	2.14%	6.22%	-0.58%
EBITDA	118.95	79.55	644.42	306.86	269.93	142.2
EBITDA Margin	5.58%	3.58%	25.69%	13.02%	13.01%	7.87%
D&A For EBITDA	90.5	90.2	80.9	77.88	76.59	69.65
EBIT	28.45	-10.65	563.52	228.98	193.34	72.55
EBIT Margin	1.33%	-0.48%	22.47%	9.72%	9.32%	4.01%
Effective Tax Rate	-	-	18.81%	21.32%	21.80%	21.02%
Revenue as Reported	2,248	2,248	2,533	2,388	2,075	1,807

Source: S&P Capital IQ. Standard template. Financial Sources.