Beijer Ref AB (publ) (STO:BEIJ.B)
Sweden · Delayed Price · Currency is SEK 136.40
+1.40 (1.04%)
Jul 24, 2026, 5:29 PM CET
Beijer Ref AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 37,539 | 37,324 | 35,797 | 32,267 | 22,783 | 16,953 | |
Revenue Growth (YoY) | -0.19% | 4.27% | 10.94% | 41.63% | 34.39% | 20.34% |
Cost of Revenue | 32,863 | 25,213 | 24,149 | 21,821 | 15,811 | 11,869 |
Gross Profit | 4,676 | 12,111 | 11,648 | 10,446 | 6,972 | 5,084 |
Selling, General & Admin | - | 7,334 | 6,990 | 6,338 | 4,369 | 3,222 |
Depreciation & Amortization Expenses | 1,058 | 1,070 | 989 | 872 | 571 | 474 |
Other Operating Expenses | - | 112 | 98 | 78 | 132 | 28 |
Total Operating Expenses | 1,058 | 8,516 | 8,077 | 7,288 | 5,072 | 3,724 |
Operating Income | 3,618 | 3,594 | 3,571 | 3,159 | 1,900 | 1,361 |
Interest Income | - | 212 | 127 | 197 | 74 | 15 |
Interest Expense | - | -705 | -690 | -773 | -252 | -84 |
Other Non-Operating Income (Expense) | -465 | - | - | - | - | - |
Total Non-Operating Income (Expense) | -465 | -493 | -563 | -576 | -178 | -69 |
Pretax Income | 3,153 | 3,101 | 3,008 | 2,583 | 1,721 | 1,292 |
Provision for Income Taxes | 770 | 759 | 749 | 183 | 456 | 302 |
Net Income | 1,066 | 2,342 | 2,259 | 2,400 | 1,266 | 990 |
Minority Interest in Earnings | 17 | 17 | 32 | 25 | 17 | 11 |
Net Income to Common | 2,364 | 2,326 | 2,227 | 2,375 | 1,248 | 979 |
Net Income Growth | -0.46% | 4.45% | -6.23% | 90.30% | 27.48% | 35.53% |
Shares Outstanding (Basic) | 507 | 507 | 507 | 487 | 415 | 380 |
Shares Outstanding (Diluted) | 507 | 507 | 507 | 487 | 415 | 380 |
Shares Change (YoY) | 0.04% | 0.03% | 4.09% | 17.20% | 9.26% | 0.17% |
EPS (Basic) | 4.66 | 4.59 | 4.39 | 4.88 | 3.00 | 2.58 |
EPS (Diluted) | 4.66 | 4.59 | 4.39 | 4.88 | 3.00 | 2.56 |
EPS Growth | -0.64% | 4.56% | -10.04% | 62.67% | 17.19% | 35.45% |
Free Cash Flow | 3,723 | 3,788 | 2,635 | 1,393 | -139 | -113 |
Free Cash Flow Growth | 14.52% | 43.76% | 89.16% | - | - | - |
Free Cash Flow Per Share | 7.34 | 7.47 | 5.20 | 2.86 | -0.33 | -0.30 |
Dividends Per Share | 1.500 | 1.500 | 1.400 | 1.300 | 0.940 | 1.100 |
Dividend Growth | 7.14% | 7.14% | 7.69% | 38.30% | -14.54% | 32.00% |
Gross Margin | 12.46% | 32.45% | 32.54% | 32.37% | 30.60% | 29.99% |
Operating Margin | 9.64% | 9.63% | 9.98% | 9.79% | 8.34% | 8.03% |
Profit Margin | 2.84% | 6.27% | 6.31% | 7.44% | 5.56% | 5.84% |
FCF Margin | 9.92% | 10.15% | 7.36% | 4.32% | -0.61% | -0.67% |
EBITDA | 3,618 | 4,664 | 4,560 | 4,031 | 2,471 | 1,835 |
EBITDA Margin | 9.64% | 12.50% | 12.74% | 12.49% | 10.85% | 10.82% |
EBIT | 3,618 | 3,594 | 3,571 | 3,159 | 1,900 | 1,361 |
EBIT Margin | 9.64% | 9.63% | 9.98% | 9.79% | 8.34% | 8.03% |
Effective Tax Rate | 24.42% | 24.48% | 24.90% | 7.08% | 26.50% | 23.37% |