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
Revenue	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%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.