Byggmax Group AB (publ) (STO:BMAX)
Sweden · Delayed Price · Currency is SEK 47.65
-0.40 (-0.83%)
Jun 15, 2026, 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 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 |
| 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 |