ByggPartner Gruppen AB (publ) (STO:BYGGP)
43.20
-0.70 (-1.59%)
Jun 12, 2026, 5:21 PM 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 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 |
| 5,362 | 5,117 | 4,755 | 4,869 | 3,957 | 2,280 | |
Revenue Growth (YoY) | 12.12% | 7.60% | -2.33% | 23.03% | 73.54% | 22.95% |
Cost of Revenue | 5,005 | 4,778 | 4,499 | 4,885 | 3,941 | 2,134 |
Gross Profit | 356.39 | 338.84 | 255.52 | -16.81 | 16.25 | 145.93 |
Selling, General & Admin | 185.47 | 191.07 | 180.84 | 159.07 | 110.24 | 57.33 |
Other Operating Expenses | -13.12 | -11.52 | -10.21 | -0.63 | - | - |
Operating Expenses | 172.35 | 179.56 | 170.63 | 158.44 | 110.24 | 57.33 |
Operating Income | 184.04 | 159.28 | 84.89 | -175.25 | -93.99 | 88.6 |
Interest Expense | -7.16 | -8.45 | -14.84 | -17.87 | -4.99 | -0.25 |
Interest & Investment Income | 0.62 | 0.62 | 0.97 | 0.74 | 1.05 | 0.08 |
Other Non Operating Income (Expenses) | -0.02 | -0.02 | 0.06 | -7.48 | -4.44 | -0.06 |
EBT Excluding Unusual Items | 177.48 | 151.44 | 71.08 | -199.87 | -102.36 | 88.38 |
Merger & Restructuring Charges | - | - | - | - | -9.38 | - |
Gain (Loss) on Sale of Assets | 4.29 | 4.29 | 2.5 | - | - | - |
Pretax Income | 181.77 | 155.73 | 73.58 | -199.87 | -111.75 | 88.38 |
Income Tax Expense | 35.42 | 29.55 | 20.04 | -35.09 | -18.37 | 18.71 |
Net Income | 146.36 | 126.17 | 53.54 | -164.78 | -93.38 | 69.67 |
Net Income to Common | 146.36 | 126.17 | 53.54 | -164.78 | -93.38 | 69.67 |
Net Income Growth | 148.03% | 135.66% | - | - | - | 30.63% |
Shares Outstanding (Basic) | 45 | 45 | 45 | 32 | 19 | 12 |
Shares Outstanding (Diluted) | 45 | 45 | 45 | 32 | 19 | 12 |
Shares Change (YoY) | - | - | 40.72% | 66.27% | 60.05% | - |
EPS (Basic) | 3.23 | 2.78 | 1.18 | -5.11 | -4.82 | 5.75 |
EPS (Diluted) | 3.22 | 2.78 | 1.18 | -5.11 | -4.82 | 5.75 |
EPS Growth | 148.39% | 135.66% | - | - | - | 30.77% |
Free Cash Flow | 384.79 | 268.91 | 76.65 | -130.96 | -76.28 | 82.19 |
Free Cash Flow Per Share | 8.49 | 5.93 | 1.69 | -4.06 | -3.94 | 6.79 |
Dividend Per Share | 0.750 | 0.750 | 0.500 | - | - | 3.750 |
Dividend Growth | 50.00% | 50.00% | - | - | - | 7.14% |
Gross Margin | 6.65% | 6.62% | 5.37% | -0.34% | 0.41% | 6.40% |
Operating Margin | 3.43% | 3.11% | 1.79% | -3.60% | -2.38% | 3.89% |
Profit Margin | 2.73% | 2.47% | 1.13% | -3.38% | -2.36% | 3.06% |
Free Cash Flow Margin | 7.18% | 5.26% | 1.61% | -2.69% | -1.93% | 3.60% |
EBITDA | 212.34 | 190.58 | 127.42 | -123.04 | -61.39 | 95.09 |
EBITDA Margin | 3.96% | 3.72% | 2.68% | -2.53% | -1.55% | 4.17% |
D&A For EBITDA | 28.3 | 31.3 | 42.53 | 52.21 | 32.61 | 6.49 |
EBIT | 184.04 | 159.28 | 84.89 | -175.25 | -93.99 | 88.6 |
EBIT Margin | 3.43% | 3.11% | 1.79% | -3.60% | -2.38% | 3.89% |
Effective Tax Rate | 19.48% | 18.98% | 27.24% | - | - | 21.17% |