Bufab AB (publ) (STO: BUFAB)
Sweden
· Delayed Price · Currency is SEK 434.80
-1.00 (-0.23%)
Dec 20, 2024, 5:29 PM CET
Bufab 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 |
| Revenue | 8,114 | 8,680 | 8,431 | 5,878 | 4,756 | 4,348 | Upgrade
|
| Revenue Growth (YoY) | -7.90% | 2.95% | 43.43% | 23.59% | 9.38% | 14.84% | Upgrade
|
| Cost of Revenue | 5,707 | 6,186 | 6,042 | 4,240 | 3,504 | 3,165 | Upgrade
|
| Gross Profit | 2,407 | 2,494 | 2,389 | 1,638 | 1,252 | 1,183 | Upgrade
|
| Selling, General & Admin | 1,523 | 1,472 | 1,371 | 950 | 835 | 803 | Upgrade
|
| Other Operating Expenses | -85 | -26 | -12 | -16 | -23 | -9 | Upgrade
|
| Operating Expenses | 1,438 | 1,446 | 1,359 | 934 | 812 | 794 | Upgrade
|
| Operating Income | 969 | 1,048 | 1,030 | 704 | 440 | 389 | Upgrade
|
| Interest Expense | -224 | -231 | -117 | -41 | -59 | -49 | Upgrade
|
| Interest & Investment Income | - | 15 | 10 | 1 | 3 | 3 | Upgrade
|
| Currency Exchange Gain (Loss) | -2 | -2 | 16 | -8 | -7 | -5 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -1 | - | -1 | - | Upgrade
|
| EBT Excluding Unusual Items | 743 | 830 | 938 | 656 | 376 | 338 | Upgrade
|
| Merger & Restructuring Charges | - | - | -18 | - | - | -12 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3 | 3 | 1 | 1 | - | - | Upgrade
|
| Other Unusual Items | -78 | -78 | -94 | -42 | 15 | - | Upgrade
|
| Pretax Income | 668 | 755 | 827 | 615 | 391 | 326 | Upgrade
|
| Income Tax Expense | 157 | 181 | 218 | 145 | 92 | 73 | Upgrade
|
| Net Income | 511 | 574 | 609 | 470 | 299 | 253 | Upgrade
|
| Net Income to Common | 511 | 574 | 609 | 470 | 299 | 253 | Upgrade
|
| Net Income Growth | -19.91% | -5.75% | 29.57% | 57.19% | 18.18% | -0.78% | Upgrade
|
| Shares Outstanding (Basic) | 38 | 38 | 38 | 37 | 37 | 37 | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 38 | 38 | Upgrade
|
| Shares Change (YoY) | -0.15% | -0.09% | 0.12% | 1.55% | 0.11% | -0.05% | Upgrade
|
| EPS (Basic) | 13.49 | 15.18 | 16.22 | 12.56 | 8.04 | 6.77 | Upgrade
|
| EPS (Diluted) | 13.41 | 15.03 | 15.95 | 12.32 | 7.95 | 6.75 | Upgrade
|
| EPS Growth | -19.78% | -5.77% | 29.46% | 54.97% | 17.78% | -0.59% | Upgrade
|
| Free Cash Flow | - | 1,368 | -107 | 169 | 509 | 331 | Upgrade
|
| Free Cash Flow Per Share | - | 35.85 | -2.80 | 4.43 | 13.55 | 8.82 | Upgrade
|
| Dividend Per Share | 5.000 | 5.000 | 4.750 | 3.750 | 2.750 | - | Upgrade
|
| Dividend Growth | 5.26% | 5.26% | 26.67% | 36.36% | - | - | Upgrade
|
| Gross Margin | 29.66% | 28.73% | 28.34% | 27.87% | 26.32% | 27.21% | Upgrade
|
| Operating Margin | 11.94% | 12.07% | 12.22% | 11.98% | 9.25% | 8.95% | Upgrade
|
| Profit Margin | 6.30% | 6.61% | 7.22% | 8.00% | 6.29% | 5.82% | Upgrade
|
| Free Cash Flow Margin | - | 15.76% | -1.27% | 2.88% | 10.70% | 7.61% | Upgrade
|
| EBITDA | 1,110 | 1,188 | 1,155 | 796 | 524 | 453 | Upgrade
|
| EBITDA Margin | 13.68% | 13.69% | 13.70% | 13.54% | 11.02% | 10.42% | Upgrade
|
| D&A For EBITDA | 141 | 140 | 125 | 92 | 84 | 64 | Upgrade
|
| EBIT | 969 | 1,048 | 1,030 | 704 | 440 | 389 | Upgrade
|
| EBIT Margin | 11.94% | 12.07% | 12.22% | 11.98% | 9.25% | 8.95% | Upgrade
|
| Effective Tax Rate | 23.50% | 23.97% | 26.36% | 23.58% | 23.53% | 22.39% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.