Byggmax Group AB (publ) (STO:BMAX)
51.20
+0.90 (1.79%)
Jul 24, 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 | Jun '26 Jun 30, 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 |
| 6,177 | 6,166 | 6,016 | 6,152 | 7,298 | 7,670 | |
Revenue Growth (YoY) | -0.40% | 2.49% | -2.21% | -15.70% | -4.85% | 12.35% |
Cost of Revenue | 3,909 | 3,929 | 3,910 | 4,069 | 4,799 | -5,038 |
Gross Profit | 2,268 | 2,237 | 2,106 | 2,083 | 2,499 | 12,708 |
Selling, General & Admin | 1,288 | 1,271 | 1,244 | 1,299 | 1,436 | 1,263 |
Depreciation & Amortization Expenses | 634 | 660 | 676 | 658 | 609 | 519 |
Other Operating Expenses | - | 0 | 9 | 3 | - | - |
Total Operating Expenses | 1,922 | 1,931 | 1,929 | 1,960 | 2,045 | 1,782 |
Operating Income | 346 | 306 | 177 | 123 | 454 | 10,926 |
Interest Income | - | 21 | 28 | 45 | 40 | 10 |
Interest Expense | - | -100 | -122 | -154 | -91 | -62 |
Other Non-Operating Income (Expense) | -60 | -79 | -94 | -109 | -51 | -52 |
Total Non-Operating Income (Expense) | -60 | -158 | -188 | -218 | -102 | -104 |
Pretax Income | 287 | 227 | 83 | 14 | 402 | 799 |
Provision for Income Taxes | 54 | 36 | 17 | -12 | 89 | 177 |
Net Income | 233 | 191 | 67 | 26 | 313 | 621 |
Net Income to Common | 233 | 191 | 67 | 26 | 313 | 621 |
Net Income Growth | 51.30% | 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% | 0.02% | -0.23% | -3.69% | 0.02% |
EPS (Basic) | 3.98 | 3.25 | 1.14 | 0.44 | 5.34 | 10.23 |
EPS (Diluted) | 3.97 | 3.25 | 1.14 | 0.44 | 5.32 | 10.18 |
EPS Growth | 50.95% | 185.09% | 159.09% | -91.73% | -47.74% | 28.05% |
Free Cash Flow | 759 | 752 | 804 | 670 | 323 | 607 |
Free Cash Flow Growth | 28.43% | -6.47% | 20.00% | 107.43% | -46.79% | -42.24% |
Free Cash Flow Per Share | 12.95 | 12.79 | 13.71 | 11.43 | 5.50 | 9.95 |
Dividends Per Share | 1.650 | 1.650 | 0.750 | 0.500 | - | 4.000 |
Dividend Growth | 120.00% | 120.00% | 50.00% | - | - | 45.45% |
Gross Margin | 36.72% | 36.28% | 35.01% | 33.86% | 34.24% | 165.68% |
Operating Margin | 5.60% | 4.96% | 2.94% | 2.00% | 6.22% | 142.45% |
Profit Margin | 3.77% | 3.10% | 1.11% | 0.42% | 4.29% | 8.10% |
FCF Margin | 12.29% | 12.20% | 13.36% | 10.89% | 4.43% | 7.91% |
EBITDA | 980 | 966 | 853 | 781 | 1,063 | 11,445 |
EBITDA Margin | 15.87% | 15.67% | 14.18% | 12.70% | 14.57% | 149.22% |
EBIT | 346 | 306 | 177 | 123 | 454 | 10,926 |
EBIT Margin | 5.60% | 4.96% | 2.94% | 2.00% | 6.22% | 142.45% |
Effective Tax Rate | 18.82% | 15.86% | 20.48% | -85.71% | 22.14% | 22.15% |