Byggma ASA (OSL:BMA)

Byggma ASA Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,262	2,167	2,223	2,508	2,344	2,052
Other Revenue	-	-	-	-	12.04	23.11
Revenue	2,262	2,167	2,223	2,508	2,356	2,075
Revenue Growth (YoY)	6.30%	-2.50%	-11.37%	6.45%	13.53%	14.87%
Cost of Revenue	1,169	1,101	1,137	1,369	1,173	995.4
Gross Profit	1,093	1,066	1,085	1,139	1,184	1,080
Selling, General & Admin	786.11	772.11	771.57	804.92	776.22	659.64
Other Operating Expenses	142.43	197.23	234.34	-310	100	150.03
Operating Expenses	1,016	1,057	1,096	575.86	954.58	886.74
Operating Income	76.63	9.33	-10.65	563.52	228.98	193.34
Interest Expense	-97.12	-93.82	-93.32	-23.77	-10.77	-36.95
Interest & Investment Income	0.42	0.72	0.86	0.73	2.82	5.31
Earnings From Equity Investments	-51.96	-201.76	160.4	-	-	-
Currency Exchange Gain (Loss)	-	-	-0.01	0.01	0.78	-0.76
Other Non Operating Income (Expenses)	-1.34	-0.34	-0.74	-2.38	-1.07	-1.21
EBT Excluding Unusual Items	-73.36	-285.86	56.54	538.11	220.74	159.73
Gain (Loss) on Sale of Investments	-	-	9.13	-	-	-
Asset Writedown	13.02	13.02	-34.33	-8.75	3.38	-
Pretax Income	-60.34	-272.84	31.34	529.36	224.12	159.73
Income Tax Expense	-0.36	-14.26	-29.66	99.58	47.78	34.83
Earnings From Continuing Operations	-59.98	-258.58	61	429.77	176.34	124.91
Net Income to Company	-59.98	-258.58	61	429.77	176.34	124.91
Net Income	-59.98	-258.58	61	429.77	176.34	124.91
Net Income to Common	-59.98	-258.58	61	429.77	176.34	124.91
Net Income Growth	-	-	-85.81%	143.72%	41.18%	155.18%
Shares Outstanding (Basic)	70	70	70	70	70	70
Shares Outstanding (Diluted)	70	70	70	70	70	70
Shares Change (YoY)	0.14%	-	-	-	-0.02%	-0.53%
EPS (Basic)	-0.86	-3.70	0.87	6.16	2.53	1.79
EPS (Diluted)	-0.86	-3.70	0.87	6.16	2.53	1.79
EPS Growth	-	-	-85.87%	143.72%	41.20%	156.63%
Free Cash Flow	-0.21	15	160.8	186.95	50.48	129.1
Free Cash Flow Per Share	-0.00	0.21	2.30	2.68	0.72	1.85
Dividend Per Share	-	-	-	-	1.000	8.000
Dividend Growth	-	-	-	-	-87.50%	7900.00%
Gross Margin	48.32%	49.20%	48.83%	45.43%	50.23%	52.04%
Operating Margin	3.39%	0.43%	-0.48%	22.47%	9.72%	9.31%
Profit Margin	-2.65%	-11.93%	2.74%	17.14%	7.48%	6.02%
Free Cash Flow Margin	-0.01%	0.69%	7.23%	7.45%	2.14%	6.22%
EBITDA	164.25	97.15	79.55	644.42	306.86	269.93
EBITDA Margin	7.26%	4.48%	3.58%	25.69%	13.02%	13.00%
D&A For EBITDA	87.62	87.82	90.2	80.9	77.88	76.59
EBIT	76.63	9.33	-10.65	563.52	228.98	193.34
EBIT Margin	3.39%	0.43%	-0.48%	22.47%	9.72%	9.31%
Effective Tax Rate	-	-	-	18.81%	21.32%	21.80%
Revenue as Reported	2,191	2,191	2,248	2,533	2,388	2,075

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.