Byggmax Group AB (publ) (STO: BMAX)
Sweden
· Delayed Price · Currency is SEK 45.34
+0.16 (0.35%)
Dec 20, 2024, 5:29 PM CET
Byggmax Group 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 | 5,911 | 6,113 | 7,260 | 7,645 | 6,801 | 5,277 | Upgrade
|
| Other Revenue | 17 | 22 | 21 | 1 | - | - | Upgrade
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| Revenue | 5,928 | 6,135 | 7,281 | 7,646 | 6,801 | 5,277 | Upgrade
|
| Revenue Growth (YoY) | -6.04% | -15.74% | -4.77% | 12.42% | 28.88% | 3.31% | Upgrade
|
| Cost of Revenue | 3,868 | 4,069 | 4,799 | 5,038 | 4,584 | 3,587 | Upgrade
|
| Gross Profit | 2,060 | 2,066 | 2,482 | 2,608 | 2,217 | 1,690 | Upgrade
|
| Selling, General & Admin | 751 | 811 | 827 | 782 | 707 | 1,006 | Upgrade
|
| Other Operating Expenses | 473 | 473 | 581 | 457 | 393 | -4 | Upgrade
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| Operating Expenses | 1,899 | 1,942 | 2,017 | 1,758 | 1,570 | 1,466 | Upgrade
|
| Operating Income | 161 | 124 | 465 | 850 | 647 | 224 | Upgrade
|
| Interest Expense | -100 | -105 | -61 | -38 | -37 | -48 | Upgrade
|
| Interest & Investment Income | 8 | 8 | 1 | - | - | - | Upgrade
|
| Earnings From Equity Investments | -10 | -3 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -7 | -7 | -5 | -17 | 15 | -1 | Upgrade
|
| Other Non Operating Income (Expenses) | -8 | -6 | -2 | -1 | -3 | -1 | Upgrade
|
| EBT Excluding Unusual Items | 44 | 11 | 398 | 794 | 622 | 174 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3 | 3 | 4 | 4 | 2 | 1 | Upgrade
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| Pretax Income | 47 | 14 | 402 | 798 | 624 | 175 | Upgrade
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| Income Tax Expense | 14 | -12 | 89 | 177 | 139 | 33 | Upgrade
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| Net Income | 33 | 26 | 313 | 621 | 485 | 142 | Upgrade
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| Net Income to Common | 33 | 26 | 313 | 621 | 485 | 142 | Upgrade
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| Net Income Growth | -47.62% | -91.69% | -49.60% | 28.04% | 241.55% | 3.20% | Upgrade
|
| Shares Outstanding (Basic) | 59 | 59 | 59 | 61 | 61 | 61 | Upgrade
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| Shares Outstanding (Diluted) | 59 | 59 | 59 | 61 | 61 | 61 | Upgrade
|
| Shares Change (YoY) | -0.51% | -0.23% | -3.69% | 0.02% | - | - | Upgrade
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| EPS (Basic) | 0.56 | 0.44 | 5.34 | 10.23 | 7.95 | 2.33 | Upgrade
|
| EPS (Diluted) | 0.56 | 0.44 | 5.32 | 10.18 | 7.95 | 2.32 | Upgrade
|
| EPS Growth | -46.96% | -91.73% | -47.74% | 28.05% | 242.67% | 2.85% | Upgrade
|
| Free Cash Flow | 618 | 670 | 323 | 607 | 1,051 | 179 | Upgrade
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| Free Cash Flow Per Share | 10.54 | 11.43 | 5.50 | 9.95 | 17.23 | 2.93 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | - | 4.000 | 2.750 | - | Upgrade
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| Dividend Growth | - | - | - | 45.45% | - | - | Upgrade
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| Gross Margin | 34.75% | 33.68% | 34.09% | 34.11% | 32.60% | 32.03% | Upgrade
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| Operating Margin | 2.72% | 2.02% | 6.39% | 11.12% | 9.51% | 4.24% | Upgrade
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| Profit Margin | 0.56% | 0.42% | 4.30% | 8.12% | 7.13% | 2.69% | Upgrade
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| Free Cash Flow Margin | 10.43% | 10.92% | 4.44% | 7.94% | 15.45% | 3.39% | Upgrade
|
| EBITDA | 380 | 341 | 669 | 1,020 | 803 | 378 | Upgrade
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| EBITDA Margin | 6.41% | 5.56% | 9.19% | 13.34% | 11.81% | 7.16% | Upgrade
|
| D&A For EBITDA | 219 | 217 | 204 | 170 | 156 | 154 | Upgrade
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| EBIT | 161 | 124 | 465 | 850 | 647 | 224 | Upgrade
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| EBIT Margin | 2.72% | 2.02% | 6.39% | 11.12% | 9.51% | 4.24% | Upgrade
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| Effective Tax Rate | 29.79% | - | 22.14% | 22.18% | 22.28% | 18.86% | Upgrade
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| Revenue as Reported | 5,945 | 6,152 | 7,298 | 7,671 | 6,827 | 5,287 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.