Beijer Ref AB (publ) (STO: BEIJ.B)

Beijer Ref AB Income Statement

Financials in millions SEK. 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
Revenue	33,479	32,150	22,638	16,905	14,062	14,817
Revenue Growth (YoY)	20.31%	42.02%	33.91%	20.22%	-5.10%	13.85%
Cost of Revenue	22,932	21,821	15,811	11,869	9,803	10,154
Gross Profit	10,547	10,329	6,827	5,036	4,259	4,663
Selling, General & Admin	6,338	6,338	4,369	3,222	2,801	3,035
Other Operating Expenses	50	50	90	6	-12.83	-13.84
Operating Expenses	7,324	7,260	5,030	3,702	3,229	3,445
Operating Income	3,223	3,069	1,797	1,334	1,030	1,218
Interest Expense	-519	-539	-182	-78	-66.63	-65.8
Interest & Investment Income	29	29	6	6	7.32	4.94
Currency Exchange Gain (Loss)	88	88	78	24	4.56	10.08
Other Non Operating Income (Expenses)	-86	-77	2	2	0.25	-0.52
EBT Excluding Unusual Items	2,735	2,570	1,701	1,288	975.15	1,166
Gain (Loss) on Sale of Assets	13	13	20	4	1.88	7.55
Pretax Income	2,748	2,583	1,721	1,292	977.03	1,174
Income Tax Expense	277	183	456	302	248.44	301.17
Earnings From Continuing Operations	2,471	2,400	1,265	990	728.59	872.78
Minority Interest in Earnings	-33	-25	-17	-11	-6.27	-9.26
Net Income	2,438	2,375	1,248	979	722.32	863.52
Net Income to Common	2,438	2,375	1,248	979	722.32	863.52
Net Income Growth	50.03%	90.30%	27.48%	35.53%	-16.35%	12.24%
Shares Outstanding (Basic)	507	487	380	380	380	380
Shares Outstanding (Diluted)	507	487	380	382	382	382
Shares Change (YoY)	19.79%	27.97%	-0.51%	0.06%	0.02%	-0.01%
EPS (Basic)	4.81	4.88	3.28	2.57	1.90	2.27
EPS (Diluted)	4.81	4.88	3.28	2.56	1.89	2.26
EPS Growth	25.40%	48.71%	28.13%	35.45%	-16.37%	12.25%
Free Cash Flow	3,227	1,393	-139	-113	1,145	1,091
Free Cash Flow Per Share	6.36	2.86	-0.37	-0.30	2.99	2.86
Dividend Per Share	1.300	1.300	0.940	1.100	0.833	0.583
Dividend Growth	38.30%	38.30%	-14.55%	32.00%	42.87%	-41.67%
Gross Margin	31.50%	32.13%	30.16%	29.79%	30.29%	31.47%
Operating Margin	9.63%	9.55%	7.94%	7.89%	7.32%	8.22%
Profit Margin	7.28%	7.39%	5.51%	5.79%	5.14%	5.83%
Free Cash Flow Margin	9.64%	4.33%	-0.61%	-0.67%	8.14%	7.36%
EBITDA	3,615	3,397	1,944	1,451	1,137	1,324
EBITDA Margin	10.80%	10.57%	8.59%	8.58%	8.09%	8.94%
D&A For EBITDA	392	328	147	117	107.37	106.51
EBIT	3,223	3,069	1,797	1,334	1,030	1,218
EBIT Margin	9.63%	9.55%	7.94%	7.89%	7.32%	8.22%
Effective Tax Rate	10.08%	7.08%	26.50%	23.37%	25.43%	25.65%
Revenue as Reported	32,267	32,267	22,784	16,953	14,087	14,846

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