ByggPartner Gruppen AB (publ) (STO: BYGGP)
Sweden
· Delayed Price · Currency is SEK 16.40
-0.25 (-1.50%)
Nov 20, 2024, 9:32 AM CET
ByggPartner Gruppen 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 | 4,742 | 4,869 | 3,957 | 2,280 | 1,855 | 1,940 | Upgrade
|
| Revenue Growth (YoY) | -5.35% | 23.03% | 73.54% | 22.95% | -4.38% | 17.16% | Upgrade
|
| Cost of Revenue | 4,515 | 4,885 | 3,941 | 2,134 | 1,740 | 1,831 | Upgrade
|
| Gross Profit | 226.81 | -16.81 | 16.25 | 145.93 | 114.73 | 108.22 | Upgrade
|
| Selling, General & Admin | 173.19 | 159.07 | 110.24 | 57.33 | 46.45 | 38.12 | Upgrade
|
| Other Operating Expenses | -9.92 | -0.63 | - | - | 0.02 | -0.02 | Upgrade
|
| Operating Expenses | 163.27 | 158.44 | 110.24 | 57.33 | 46.46 | 38.09 | Upgrade
|
| Operating Income | 63.54 | -175.25 | -93.99 | 88.6 | 68.27 | 70.13 | Upgrade
|
| Interest Expense | -8.8 | -17.87 | -4.99 | -0.25 | -0.46 | -0.41 | Upgrade
|
| Interest & Investment Income | 0.74 | 0.74 | 1.05 | 0.08 | 0.16 | 0.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.25 | -7.48 | -4.44 | -0.06 | -0.11 | -0.79 | Upgrade
|
| EBT Excluding Unusual Items | 48.22 | -199.87 | -102.36 | 88.38 | 67.86 | 69.04 | Upgrade
|
| Merger & Restructuring Charges | - | - | -9.38 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.11 | Upgrade
|
| Pretax Income | 48.22 | -199.87 | -111.75 | 88.38 | 67.86 | 68.93 | Upgrade
|
| Income Tax Expense | 13.37 | -35.09 | -18.37 | 18.71 | 14.53 | 15.2 | Upgrade
|
| Net Income | 34.85 | -164.78 | -93.38 | 69.67 | 53.33 | 53.73 | Upgrade
|
| Net Income to Common | 34.85 | -164.78 | -93.38 | 69.67 | 53.33 | 53.73 | Upgrade
|
| Net Income Growth | - | - | - | 30.63% | -0.74% | 54.00% | Upgrade
|
| Shares Outstanding (Basic) | 45 | 32 | 19 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 45 | 32 | 19 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | 51.87% | 66.28% | 60.05% | - | - | - | Upgrade
|
| EPS (Basic) | 0.77 | -5.11 | -4.82 | 5.75 | 4.40 | 4.44 | Upgrade
|
| EPS (Diluted) | 0.77 | -5.11 | -4.82 | 5.75 | 4.40 | 4.44 | Upgrade
|
| EPS Growth | - | - | - | 30.77% | -0.85% | 54.00% | Upgrade
|
| Free Cash Flow | 36.9 | -130.96 | -76.28 | 82.19 | 26.3 | 76.69 | Upgrade
|
| Free Cash Flow Per Share | 0.81 | -4.06 | -3.94 | 6.79 | 2.17 | 6.33 | Upgrade
|
| Dividend Per Share | - | - | - | 3.750 | 3.500 | 3.250 | Upgrade
|
| Dividend Growth | - | - | - | 7.14% | 7.69% | 18.18% | Upgrade
|
| Gross Margin | 4.78% | -0.35% | 0.41% | 6.40% | 6.19% | 5.58% | Upgrade
|
| Operating Margin | 1.34% | -3.60% | -2.38% | 3.89% | 3.68% | 3.62% | Upgrade
|
| Profit Margin | 0.74% | -3.38% | -2.36% | 3.06% | 2.88% | 2.77% | Upgrade
|
| Free Cash Flow Margin | 0.78% | -2.69% | -1.93% | 3.60% | 1.42% | 3.95% | Upgrade
|
| EBITDA | 111.75 | -123.04 | -61.39 | 95.09 | 71.72 | 72.76 | Upgrade
|
| EBITDA Margin | 2.36% | -2.53% | -1.55% | 4.17% | 3.87% | 3.75% | Upgrade
|
| D&A For EBITDA | 48.21 | 52.21 | 32.61 | 6.49 | 3.46 | 2.63 | Upgrade
|
| EBIT | 63.54 | -175.25 | -93.99 | 88.6 | 68.27 | 70.13 | Upgrade
|
| EBIT Margin | 1.34% | -3.60% | -2.38% | 3.89% | 3.68% | 3.62% | Upgrade
|
| Effective Tax Rate | 27.73% | - | - | 21.17% | 21.41% | 22.05% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.