Beijer Ref AB (publ) (STO:BEIJ.B)
Sweden · Delayed Price · Currency is SEK 158.30
-0.50 (-0.31%)
Nov 3, 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 | Sep '26 Sep 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 |
| 39,238 | 37,067 | 35,662 | 32,150 | 22,638 | 16,905 | |
Revenue Growth | 4.32% | 3.94% | 10.92% | 42.02% | 33.91% | 20.21% |
Cost of Revenue | 27,037 | 25,213 | 24,149 | 21,821 | 15,811 | 11,869 |
Gross Profit | 12,201 | 11,854 | 11,513 | 10,329 | 6,827 | 5,036 |
Selling, General & Admin | 7,334 | 7,334 | 6,990 | 6,338 | 4,369 | 3,222 |
Other Operating Expenses | 24 | 24 | 53 | 50 | 90 | 6 |
Operating Expenses | 8,489 | 8,428 | 8,032 | 7,260 | 5,030 | 3,702 |
Operating Income | 3,712 | 3,426 | 3,481 | 3,069 | 1,797 | 1,334 |
Interest Expense | -484 | -508 | -613 | -539 | -182 | -78 |
Interest & Investment Income | 63 | 63 | 43 | 29 | 6 | 6 |
Currency Exchange Gain (Loss) | 100 | 100 | 101 | 88 | 78 | 24 |
Other Non Operating Income (Expenses) | -53 | - | -12 | -77 | 2 | 2 |
EBT Excluding Unusual Items | 3,338 | 3,081 | 3,000 | 2,570 | 1,701 | 1,288 |
Gain (Loss) on Sale of Assets | 21 | 21 | 8 | 13 | 20 | 4 |
Pretax Income | 3,359 | 3,102 | 3,008 | 2,583 | 1,721 | 1,292 |
Income Tax Expense | 837 | 759 | 749 | 183 | 456 | 302 |
Earnings From Continuing Operations | 2,522 | 2,343 | 2,259 | 2,400 | 1,265 | 990 |
Minority Interest in Earnings | -20 | -17 | -32 | -25 | -17 | -11 |
Net Income | 2,502 | 2,326 | 2,227 | 2,375 | 1,248 | 979 |
Net Income to Common | 2,502 | 2,326 | 2,227 | 2,375 | 1,248 | 979 |
Net Income Growth | 2.12% | 4.45% | -6.23% | 90.30% | 27.48% | 35.53% |
Shares Outstanding (Basic) | 507 | 507 | 507 | 487 | 380 | 380 |
Shares Outstanding (Diluted) | 507 | 507 | 507 | 487 | 380 | 382 |
Shares Change | 0.11% | 0.03% | 4.09% | 27.97% | -0.51% | 0.06% |
EPS (Basic) | 4.93 | 4.59 | 4.39 | 4.88 | 3.28 | 2.57 |
EPS (Diluted) | 4.93 | 4.59 | 4.39 | 4.88 | 3.28 | 2.56 |
EPS Growth | 2.08% | 4.50% | -10.00% | 48.71% | 28.13% | 35.45% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Free Cash Flow | 3,847 | 3,788 | 2,635 | 1,393 | -139 | -113 |
Free Cash Flow Per Share | 7.58 | 7.47 | 5.20 | 2.86 | -0.36 | -0.29 |
Dividend 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 | 31.09% | 31.98% | 32.28% | 32.13% | 30.16% | 29.79% |
Operating Margin | 9.46% | 9.24% | 9.76% | 9.55% | 7.94% | 7.89% |
Profit Margin | 6.38% | 6.28% | 6.25% | 7.39% | 5.51% | 5.79% |
Free Cash Flow Margin | 9.80% | 10.22% | 7.39% | 4.33% | -0.61% | -0.67% |
EBITDA | 4,172 | 3,824 | 3,857 | 3,397 | 1,944 | 1,451 |
EBITDA Margin | 10.63% | 10.32% | 10.81% | 10.57% | 8.59% | 8.58% |
D&A For EBITDA | 460 | 398 | 376 | 328 | 147 | 117 |
EBIT | 3,712 | 3,426 | 3,481 | 3,069 | 1,797 | 1,334 |
EBIT Margin | 9.46% | 9.24% | 9.76% | 9.55% | 7.94% | 7.89% |
Effective Tax Rate | 24.92% | 24.47% | 24.90% | 7.08% | 26.50% | 23.38% |
Revenue as Reported | 37,324 | 37,324 | 35,797 | 32,267 | 22,784 | 16,953 |