Berner Industrier AB (STO: BERNER.B)
Sweden
· Delayed Price · Currency is SEK 35.60
+1.40 (4.09%)
At close: Dec 20, 2024
Berner Industrier AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 949.94 | 942.76 | 842 | 743.21 | 695.17 | 704.75 | Upgrade
|
| Revenue | 949.94 | 942.76 | 842 | 743.21 | 695.17 | 704.75 | Upgrade
|
| Revenue Growth (YoY) | -0.80% | 11.97% | 13.29% | 6.91% | -1.36% | 14.12% | Upgrade
|
| Cost of Revenue | 579.95 | 566.03 | 518.66 | 449.66 | 425.21 | 429.61 | Upgrade
|
| Gross Profit | 370 | 376.73 | 323.35 | 293.55 | 269.96 | 275.14 | Upgrade
|
| Selling, General & Admin | 278.53 | 276.34 | 256.4 | 238.32 | 207.02 | 203.79 | Upgrade
|
| Other Operating Expenses | -0.01 | 0.34 | -1.33 | -0.76 | -0.68 | -0 | Upgrade
|
| Operating Expenses | 313.36 | 310.81 | 284.34 | 266.84 | 230.38 | 224.11 | Upgrade
|
| Operating Income | 56.64 | 65.92 | 39 | 26.72 | 39.58 | 51.04 | Upgrade
|
| Interest Expense | -12.66 | -12.06 | -6.67 | -5.07 | -3.81 | -2.46 | Upgrade
|
| Interest & Investment Income | 3.45 | 2.06 | 0.25 | 0.13 | 0.16 | 0.12 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.18 | -0.18 | -1.35 | 0.66 | 0.01 | 0.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | -0.02 | - | 5.86 | 3.87 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 47.23 | 55.71 | 31.22 | 28.3 | 39.8 | 48.81 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.18 | 2.18 | 0.57 | 0.47 | 0.02 | - | Upgrade
|
| Pretax Income | 49.46 | 57.94 | 31.79 | 28.78 | 39.84 | 48.81 | Upgrade
|
| Income Tax Expense | 10.09 | 12.55 | 7.45 | 6.05 | 8.72 | 10.91 | Upgrade
|
| Net Income | 39.37 | 45.39 | 24.34 | 22.73 | 31.12 | 37.89 | Upgrade
|
| Net Income to Common | 39.37 | 45.39 | 24.34 | 22.73 | 31.12 | 37.89 | Upgrade
|
| Net Income Growth | 8.09% | 86.47% | 7.10% | -26.95% | -17.89% | 0.45% | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.00% | 0.45% | - | Upgrade
|
| EPS (Basic) | 2.10 | 2.42 | 1.30 | 1.21 | 1.66 | 2.03 | Upgrade
|
| EPS (Diluted) | 2.10 | 2.42 | 1.30 | 1.21 | 1.66 | 2.03 | Upgrade
|
| EPS Growth | 8.09% | 86.47% | 7.10% | -26.96% | -18.25% | 0.45% | Upgrade
|
| Free Cash Flow | 85.31 | 79 | 19.93 | 15.04 | 58.12 | 62.25 | Upgrade
|
| Free Cash Flow Per Share | 4.55 | 4.21 | 1.06 | 0.80 | 3.10 | 3.33 | Upgrade
|
| Dividend Per Share | 0.900 | 0.900 | 0.600 | 0.750 | 0.750 | 0.600 | Upgrade
|
| Dividend Growth | 50.00% | 50.00% | -20.00% | 0% | 25.00% | -20.00% | Upgrade
|
| Gross Margin | 38.95% | 39.96% | 38.40% | 39.50% | 38.83% | 39.04% | Upgrade
|
| Operating Margin | 5.96% | 6.99% | 4.63% | 3.59% | 5.69% | 7.24% | Upgrade
|
| Profit Margin | 4.14% | 4.81% | 2.89% | 3.06% | 4.48% | 5.38% | Upgrade
|
| Free Cash Flow Margin | 8.98% | 8.38% | 2.37% | 2.02% | 8.36% | 8.83% | Upgrade
|
| EBITDA | 62.43 | 72.3 | 44.07 | 31.46 | 44.03 | 55.21 | Upgrade
|
| EBITDA Margin | 6.57% | 7.67% | 5.23% | 4.23% | 6.33% | 7.83% | Upgrade
|
| D&A For EBITDA | 5.79 | 6.38 | 5.07 | 4.74 | 4.45 | 4.17 | Upgrade
|
| EBIT | 56.64 | 65.92 | 39 | 26.72 | 39.58 | 51.04 | Upgrade
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| EBIT Margin | 5.96% | 6.99% | 4.63% | 3.59% | 5.69% | 7.24% | Upgrade
|
| Effective Tax Rate | 20.40% | 21.66% | 23.43% | 21.02% | 21.89% | 22.36% | Upgrade
|
| Revenue as Reported | 954.6 | 947.41 | 844.77 | 747.3 | 697.25 | 704.75 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.