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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 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
Operating Revenue	6,084	6,133	5,986	6,113	7,260	7,645
Other Revenue	17	17	20	22	21	1
Revenue	6,101	6,150	6,006	6,135	7,281	7,646
Revenue Growth (YoY)	0.53%	2.40%	-2.10%	-15.74%	-4.77%	12.43%
Cost of Revenue	3,887	3,929	3,910	4,069	4,799	5,038
Gross Profit	2,214	2,221	2,096	2,066	2,482	2,608
Selling, General & Admin	1,277	1,271	1,244	811	827	782
Other Operating Expenses	5	-	-	473	581	457
Operating Expenses	1,928	1,931	1,920	1,942	2,017	1,758
Operating Income	286	290	176	124	465	850
Interest Expense	-68	-74	-98	-105	-61	-38
Interest & Investment Income	6	6	7	8	1	-
Earnings From Equity Investments	-	-	-9	-3	-	-
Currency Exchange Gain (Loss)	14	4	8	-7	-5	-17
Other Non Operating Income (Expenses)	-1	-2	-4	-6	-2	-1
EBT Excluding Unusual Items	237	224	80	11	398	794
Gain (Loss) on Sale of Assets	3	3	4	3	4	4
Pretax Income	240	227	84	14	402	798
Income Tax Expense	45	36	17	-12	89	177
Net Income	195	191	67	26	313	621
Net Income to Common	195	191	67	26	313	621
Net Income Growth	91.18%	185.07%	157.69%	-91.69%	-49.60%	28.04%
Shares Outstanding (Basic)	59	59	59	59	59	61
Shares Outstanding (Diluted)	59	59	59	59	59	61
Shares Change (YoY)	0.26%	0.26%	0.02%	-0.23%	-3.69%	0.02%
EPS (Basic)	3.33	3.26	1.14	0.44	5.34	10.23
EPS (Diluted)	3.31	3.25	1.14	0.44	5.32	10.18
EPS Growth	90.11%	185.09%	159.09%	-91.73%	-47.74%	28.05%
Free Cash Flow	756	752	804	670	323	607
Free Cash Flow Per Share	12.86	12.79	13.71	11.43	5.50	9.95
Dividend Per Share	1.650	1.650	0.750	0.500	-	4.000
Dividend Growth	120.00%	120.00%	50.00%	-	-	45.45%
Gross Margin	36.29%	36.11%	34.90%	33.68%	34.09%	34.11%
Operating Margin	4.69%	4.71%	2.93%	2.02%	6.39%	11.12%
Profit Margin	3.20%	3.11%	1.12%	0.42%	4.30%	8.12%
Free Cash Flow Margin	12.39%	12.23%	13.39%	10.92%	4.44%	7.94%
EBITDA	474	492	391	341	669	1,020
EBITDA Margin	7.77%	8.00%	6.51%	5.56%	9.19%	13.34%
D&A For EBITDA	188	202	215	217	204	170
EBIT	286	290	176	124	465	850
EBIT Margin	4.69%	4.71%	2.93%	2.02%	6.39%	11.12%
Effective Tax Rate	18.75%	15.86%	20.24%	-	22.14%	22.18%
Revenue as Reported	6,112	6,166	6,016	6,152	7,298	7,671

Source: S&P Global Market Intelligence. Standard template. Financial Sources.