ByggPartner Gruppen AB (publ) (STO:BYGGP)
Sweden · Delayed Price · Currency is SEK 42.60
-1.20 (-2.74%)
Jul 24, 2026, 5:22 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 | Jun '26 Jun 30, 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 |
| 5,801 | 5,117 | 4,755 | 4,869 | 3,957 | 2,280 | |
Revenue Growth (YoY) | 21.69% | 7.60% | -2.33% | 23.03% | 73.54% | 22.95% |
Cost of Revenue | 5,415 | 4,778 | 4,499 | 4,885 | 3,941 | 2,134 |
Gross Profit | 385.95 | 338.84 | 255.52 | -16.81 | 16.25 | 145.93 |
Selling, General & Admin | 192.64 | 191.07 | 180.84 | 159.07 | 110.24 | 57.33 |
Other Operating Expenses | -15.56 | -15.81 | -12.71 | -0.63 | 9.38 | - |
Total Operating Expenses | 177.08 | 175.27 | 168.13 | 158.44 | 119.63 | 57.33 |
Operating Income | 208.87 | 163.57 | 87.39 | -175.25 | -103.38 | 88.6 |
Interest Income | 0.47 | 0.63 | 1.03 | 0.75 | 1.46 | 0.08 |
Interest Expense | -5.3 | -8.47 | -14.84 | -25.37 | -9.83 | -0.31 |
Total Non-Operating Income (Expense) | -4.83 | -7.84 | -13.81 | -24.62 | -8.37 | -0.23 |
Pretax Income | 204.04 | 155.73 | 73.58 | -199.87 | -111.75 | 88.38 |
Provision for Income Taxes | - | 29.55 | 20.04 | -35.09 | -18.37 | 18.71 |
Net Income | 69.82 | 126.17 | 53.54 | -164.78 | -93.38 | 69.67 |
Net Income to Common | 162.4 | 126.17 | 53.54 | -164.78 | -93.38 | 69.67 |
Net Income Growth | 98.73% | 135.66% | - | - | - | 30.63% |
Shares Outstanding (Basic) | 45 | 45 | 45 | 32 | 15 | 16 |
Shares Outstanding (Diluted) | 45 | 45 | 45 | 32 | 15 | 16 |
Shares Change (YoY) | - | - | 40.72% | 118.47% | -7.29% | - |
EPS (Basic) | 3.58 | 2.78 | 1.18 | -5.11 | -6.33 | 4.38 |
EPS (Diluted) | 3.56 | 2.78 | 1.18 | -5.11 | -6.33 | 4.38 |
EPS Growth | 97.78% | 135.59% | - | - | - | 30.75% |
Free Cash Flow | 340.6 | 268.91 | 76.65 | -130.96 | -76.28 | 82.19 |
Free Cash Flow Growth | 26.66% | 250.85% | - | - | - | 212.50% |
Free Cash Flow Per Share | 7.51 | 5.93 | 1.69 | -4.06 | -5.17 | 5.17 |
Dividends Per Share | 0.750 | 0.750 | 0.500 | - | - | 3.750 |
Dividend Growth | - | 50.00% | - | - | - | 7.14% |
Gross Margin | 6.65% | 6.62% | 5.37% | -0.35% | 0.41% | 6.40% |
Operating Margin | 3.60% | 3.20% | 1.84% | -3.60% | -2.61% | 3.89% |
Profit Margin | 1.20% | 2.47% | 1.13% | -3.38% | -2.36% | 3.06% |
FCF Margin | 5.87% | 5.26% | 1.61% | -2.69% | -1.93% | 3.60% |
EBITDA | 208.87 | 163.57 | 165.2 | -92.13 | -51.2 | 105.52 |
EBITDA Margin | 3.60% | 3.20% | 3.47% | -1.89% | -1.29% | 4.63% |
EBIT | 208.87 | 163.57 | 87.39 | -175.25 | -103.38 | 88.6 |
EBIT Margin | 3.60% | 3.20% | 1.84% | -3.60% | -2.61% | 3.89% |
Effective Tax Rate | - | 18.98% | 27.24% | 17.56% | 16.43% | 21.17% |