Bergman & Beving AB (publ) (STO:BERG.B)
312.00
+14.50 (4.87%)
Jul 16, 2025, 9:27 AM CET
Bergman & Beving AB Income Statement
Financials in millions SEK. Fiscal year is April - March.
Millions SEK. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 5,038 | 4,972 | 4,723 | 4,749 | 4,575 | 4,311 | Upgrade |
Other Revenue | 4 | 4 | 15 | 1 | 4 | 8 | Upgrade |
5,042 | 4,976 | 4,738 | 4,750 | 4,579 | 4,319 | Upgrade | |
Revenue Growth (YoY) | 5.86% | 5.02% | -0.25% | 3.73% | 6.02% | 5.78% | Upgrade |
Cost of Revenue | 2,654 | 2,618 | 2,463 | 2,627 | 2,625 | 2,573 | Upgrade |
Gross Profit | 2,388 | 2,358 | 2,275 | 2,123 | 1,954 | 1,746 | Upgrade |
Selling, General & Admin | 1,120 | 1,100 | 1,036 | 945 | 867 | 783 | Upgrade |
Other Operating Expenses | 586 | 585 | 619 | 659 | 601 | 553 | Upgrade |
Operating Expenses | 2,299 | 2,268 | 1,939 | 1,836 | 1,673 | 1,515 | Upgrade |
Operating Income | 89 | 90 | 336 | 287 | 281 | 231 | Upgrade |
Interest Expense | -105 | -104 | -105 | -53 | -24 | -26 | Upgrade |
Interest & Investment Income | 19 | 19 | 16 | 8 | 2 | 3 | Upgrade |
Currency Exchange Gain (Loss) | 2 | 2 | 6 | 7 | 1 | 2 | Upgrade |
Other Non Operating Income (Expenses) | 4 | - | -5 | -9 | -6 | -4 | Upgrade |
EBT Excluding Unusual Items | 9 | 7 | 248 | 240 | 254 | 206 | Upgrade |
Merger & Restructuring Charges | -5 | -5 | -2 | -5 | -1 | - | Upgrade |
Gain (Loss) on Sale of Assets | 1 | 1 | 1 | 19 | - | - | Upgrade |
Other Unusual Items | 20 | 20 | 14 | 17 | 6 | 5 | Upgrade |
Pretax Income | 29 | 27 | 261 | 271 | 259 | 212 | Upgrade |
Income Tax Expense | 67 | 67 | 60 | 57 | 57 | 46 | Upgrade |
Earnings From Continuing Operations | -38 | -40 | 201 | 214 | 202 | 166 | Upgrade |
Net Income to Company | -38 | -40 | 201 | 214 | 202 | 166 | Upgrade |
Minority Interest in Earnings | -10 | -12 | -10 | -7 | -2 | -2 | Upgrade |
Net Income | -48 | -52 | 191 | 207 | 200 | 164 | Upgrade |
Net Income to Common | -48 | -52 | 191 | 207 | 200 | 164 | Upgrade |
Net Income Growth | - | - | -7.73% | 3.50% | 21.95% | 41.38% | Upgrade |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade |
Shares Change (YoY) | -0.36% | -0.27% | 0.81% | -0.39% | 0.26% | -0.99% | Upgrade |
EPS (Basic) | -1.80 | -1.95 | 7.17 | 7.79 | 7.54 | 6.16 | Upgrade |
EPS (Diluted) | -1.84 | -1.95 | 7.15 | 7.79 | 7.50 | 6.15 | Upgrade |
EPS Growth | - | - | -8.26% | 3.92% | 21.95% | 43.02% | Upgrade |
Free Cash Flow | 443 | 446 | 578 | 288 | 174 | 312 | Upgrade |
Free Cash Flow Per Share | 16.57 | 16.69 | 21.57 | 10.83 | 6.52 | 11.72 | Upgrade |
Dividend Per Share | 4.000 | 4.000 | 3.800 | 3.600 | 3.400 | 3.000 | Upgrade |
Dividend Growth | 5.26% | 5.26% | 5.56% | 5.88% | 13.33% | 100.00% | Upgrade |
Gross Margin | 47.36% | 47.39% | 48.02% | 44.70% | 42.67% | 40.43% | Upgrade |
Operating Margin | 1.76% | 1.81% | 7.09% | 6.04% | 6.14% | 5.35% | Upgrade |
Profit Margin | -0.95% | -1.04% | 4.03% | 4.36% | 4.37% | 3.80% | Upgrade |
Free Cash Flow Margin | 8.79% | 8.96% | 12.20% | 6.06% | 3.80% | 7.22% | Upgrade |
EBITDA | 481 | 475 | 431 | 384 | 363 | 296 | Upgrade |
EBITDA Margin | 9.54% | 9.55% | 9.10% | 8.08% | 7.93% | 6.85% | Upgrade |
D&A For EBITDA | 392 | 385 | 95 | 97 | 82 | 65 | Upgrade |
EBIT | 89 | 90 | 336 | 287 | 281 | 231 | Upgrade |
EBIT Margin | 1.76% | 1.81% | 7.09% | 6.04% | 6.14% | 5.35% | Upgrade |
Effective Tax Rate | 231.03% | 248.15% | 22.99% | 21.03% | 22.01% | 21.70% | Upgrade |
Revenue as Reported | 5,073 | 5,003 | 4,762 | 4,793 | 4,586 | 4,326 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.