Beijer Alma AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	7,750	7,203	6,882	5,866	4,580
Revenue Growth (YoY)	7.59%	4.66%	17.32%	28.08%	7.77%
Cost of Revenue	5,356	4,967	4,853	4,102	3,060
Gross Profit	2,394	2,236	2,029	1,764	1,520
Selling, General & Admin	1,363	1,335	1,183	967	779.7
Other Operating Expenses	-43	-19	-16	-	-
Operating Expenses	1,320	1,316	1,167	967	779.7
Operating Income	1,074	920	862	797	740.7
Interest Expense	-188	-192	-219	-71	-31.9
Interest & Investment Income	13	13	11	6	1.1
Earnings From Equity Investments	7	3	-	-	0.2
Currency Exchange Gain (Loss)	-	6	8	9	-
Other Non Operating Income (Expenses)	-	-16	7	-	-
EBT Excluding Unusual Items	906	734	669	741	710.1
Merger & Restructuring Charges	-	2	10	-25	-
Gain (Loss) on Sale of Assets	-	-	-	1	-
Other Unusual Items	-129	159	39	-13	-29.2
Pretax Income	777	895	718	704	680.9
Income Tax Expense	191	166	183	164	153.9
Earnings From Continuing Operations	586	729	535	540	527
Earnings From Discontinued Operations	-	-	-	433	46.7
Net Income to Company	586	729	535	973	573.7
Minority Interest in Earnings	-18	-15	-16	-14	-5.5
Net Income	568	714	519	959	568.2
Net Income to Common	568	714	519	959	568.2
Net Income Growth	-20.45%	37.57%	-45.88%	68.78%	43.27%
Shares Outstanding (Basic)	60	60	60	60	60
Shares Outstanding (Diluted)	60	60	60	60	60
EPS (Basic)	9.43	11.85	8.61	15.91	9.43
EPS (Diluted)	9.43	11.85	8.61	15.91	9.43
EPS Growth	-20.45%	37.57%	-45.88%	68.78%	43.27%
Free Cash Flow	679	450	743	324	540.1
Free Cash Flow Per Share	11.27	7.47	12.33	5.38	8.96
Dividend Per Share	4.000	3.950	3.850	3.750	3.500
Dividend Growth	1.27%	2.60%	2.67%	7.14%	16.67%
Gross Margin	30.89%	31.04%	29.48%	30.07%	33.20%
Operating Margin	13.86%	12.77%	12.53%	13.59%	16.17%
Profit Margin	7.33%	9.91%	7.54%	16.35%	12.41%
Free Cash Flow Margin	8.76%	6.25%	10.80%	5.52%	11.79%
EBITDA	1,456	1,067	1,021	993	877.7
EBITDA Margin	18.79%	14.81%	14.84%	16.93%	19.16%
D&A For EBITDA	382	147	159	196	137
EBIT	1,074	920	862	797	740.7
EBIT Margin	13.86%	12.77%	12.53%	13.59%	16.17%
Effective Tax Rate	24.58%	18.55%	25.49%	23.29%	22.60%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.