Bufab AB (publ) (STO:BUFAB)
92.80
+1.80 (1.98%)
Jul 16, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
7,967 | 8,035 | 8,680 | 8,431 | 5,878 | 4,756 | Upgrade | |
Revenue Growth (YoY) | -4.08% | -7.43% | 2.95% | 43.43% | 23.59% | 9.38% | Upgrade |
Cost of Revenue | 5,544 | 5,646 | 6,186 | 6,042 | 4,240 | 3,504 | Upgrade |
Gross Profit | 2,423 | 2,389 | 2,494 | 2,389 | 1,638 | 1,252 | Upgrade |
Selling, General & Admin | 1,567 | 1,561 | 1,472 | 1,371 | 950 | 835 | Upgrade |
Other Operating Expenses | -40 | -36 | -26 | -12 | -16 | -23 | Upgrade |
Operating Expenses | 1,527 | 1,525 | 1,446 | 1,359 | 934 | 812 | Upgrade |
Operating Income | 896 | 864 | 1,048 | 1,030 | 704 | 440 | Upgrade |
Interest Expense | -195 | -209 | -231 | -117 | -41 | -59 | Upgrade |
Interest & Investment Income | 11 | 10 | 15 | 10 | 1 | 3 | Upgrade |
Currency Exchange Gain (Loss) | 24 | 9 | -2 | 16 | -8 | -7 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | -1 | - | -1 | Upgrade |
EBT Excluding Unusual Items | 736 | 674 | 830 | 938 | 656 | 376 | Upgrade |
Merger & Restructuring Charges | - | - | - | -18 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 10 | 10 | 3 | 1 | 1 | - | Upgrade |
Other Unusual Items | 11 | 11 | -78 | -94 | -42 | 15 | Upgrade |
Pretax Income | 757 | 695 | 755 | 827 | 615 | 391 | Upgrade |
Income Tax Expense | 166 | 144 | 181 | 218 | 145 | 92 | Upgrade |
Net Income | 591 | 551 | 574 | 609 | 470 | 299 | Upgrade |
Net Income to Common | 591 | 551 | 574 | 609 | 470 | 299 | Upgrade |
Net Income Growth | 27.92% | -4.01% | -5.75% | 29.57% | 57.19% | 18.18% | Upgrade |
Shares Outstanding (Basic) | 189 | 189 | 189 | 188 | 187 | 186 | Upgrade |
Shares Outstanding (Diluted) | 190 | 190 | 191 | 191 | 191 | 188 | Upgrade |
Shares Change (YoY) | -0.10% | -0.25% | -0.09% | 0.11% | 1.55% | 0.11% | Upgrade |
EPS (Basic) | 3.12 | 2.91 | 3.04 | 3.24 | 2.51 | 1.61 | Upgrade |
EPS (Diluted) | 3.12 | 2.90 | 3.01 | 3.19 | 2.46 | 1.59 | Upgrade |
EPS Growth | 28.89% | -3.53% | -5.77% | 29.46% | 54.97% | 17.78% | Upgrade |
Free Cash Flow | 755 | 1,037 | 1,368 | -107 | 169 | 509 | Upgrade |
Free Cash Flow Per Share | 3.97 | 5.45 | 7.17 | -0.56 | 0.89 | 2.71 | Upgrade |
Dividend Per Share | 1.050 | 1.050 | 1.000 | 0.950 | 0.750 | 0.550 | Upgrade |
Dividend Growth | 5.00% | 5.00% | 5.26% | 26.67% | 36.36% | - | Upgrade |
Gross Margin | 30.41% | 29.73% | 28.73% | 28.34% | 27.87% | 26.32% | Upgrade |
Operating Margin | 11.25% | 10.75% | 12.07% | 12.22% | 11.98% | 9.25% | Upgrade |
Profit Margin | 7.42% | 6.86% | 6.61% | 7.22% | 8.00% | 6.29% | Upgrade |
Free Cash Flow Margin | 9.48% | 12.91% | 15.76% | -1.27% | 2.88% | 10.70% | Upgrade |
EBITDA | 1,017 | 996 | 1,188 | 1,155 | 796 | 524 | Upgrade |
EBITDA Margin | 12.77% | 12.40% | 13.69% | 13.70% | 13.54% | 11.02% | Upgrade |
D&A For EBITDA | 121 | 132 | 140 | 125 | 92 | 84 | Upgrade |
EBIT | 896 | 864 | 1,048 | 1,030 | 704 | 440 | Upgrade |
EBIT Margin | 11.25% | 10.75% | 12.07% | 12.22% | 11.98% | 9.25% | Upgrade |
Effective Tax Rate | 21.93% | 20.72% | 23.97% | 26.36% | 23.58% | 23.53% | Upgrade |
Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.