ByggPartner Gruppen AB (publ) (STO:BYGGP)
Sweden
· Delayed Price · Currency is SEK 21.30
-0.10 (-0.47%)
May 13, 2025, 5:11 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 |
| Revenue | 4,782 | 4,755 | 4,869 | 3,957 | 2,280 | 1,855 | Upgrade
|
| Revenue Growth (YoY) | -1.93% | -2.33% | 23.03% | 73.54% | 22.95% | -4.38% | Upgrade
|
| Cost of Revenue | 4,507 | 4,499 | 4,885 | 3,941 | 2,134 | 1,740 | Upgrade
|
| Gross Profit | 274.85 | 255.52 | -16.81 | 16.25 | 145.93 | 114.73 | Upgrade
|
| Selling, General & Admin | 187.7 | 180.84 | 159.07 | 110.24 | 57.33 | 46.45 | Upgrade
|
| Other Operating Expenses | -12.1 | -12.71 | -0.63 | - | - | 0.02 | Upgrade
|
| Operating Expenses | 175.6 | 168.13 | 158.44 | 110.24 | 57.33 | 46.46 | Upgrade
|
| Operating Income | 99.25 | 87.39 | -175.25 | -93.99 | 88.6 | 68.27 | Upgrade
|
| Interest Expense | -13.19 | -14.84 | -17.87 | -4.99 | -0.25 | -0.46 | Upgrade
|
| Interest & Investment Income | 0.97 | 0.97 | 0.74 | 1.05 | 0.08 | 0.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.07 | 0.06 | -7.48 | -4.44 | -0.06 | -0.11 | Upgrade
|
| EBT Excluding Unusual Items | 86.96 | 73.58 | -199.87 | -102.36 | 88.38 | 67.86 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -9.38 | - | - | Upgrade
|
| Pretax Income | 86.96 | 73.58 | -199.87 | -111.75 | 88.38 | 67.86 | Upgrade
|
| Income Tax Expense | 27.95 | 20.04 | -35.09 | -18.37 | 18.71 | 14.53 | Upgrade
|
| Net Income | 59.01 | 53.54 | -164.78 | -93.38 | 69.67 | 53.33 | Upgrade
|
| Net Income to Common | 59.01 | 53.54 | -164.78 | -93.38 | 69.67 | 53.33 | Upgrade
|
| Net Income Growth | 118.69% | - | - | - | 30.63% | -0.74% | Upgrade
|
| Shares Outstanding (Basic) | 45 | 45 | 32 | 19 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 45 | 45 | 32 | 19 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | 19.42% | 40.72% | 66.27% | 60.05% | - | - | Upgrade
|
| EPS (Basic) | 1.30 | 1.18 | -5.11 | -4.82 | 5.75 | 4.40 | Upgrade
|
| EPS (Diluted) | 1.30 | 1.18 | -5.11 | -4.82 | 5.75 | 4.40 | Upgrade
|
| EPS Growth | 83.24% | - | - | - | 30.77% | -0.85% | Upgrade
|
| Free Cash Flow | 81.89 | 69.75 | -130.96 | -76.28 | 82.19 | 26.3 | Upgrade
|
| Free Cash Flow Per Share | 1.81 | 1.54 | -4.06 | -3.94 | 6.79 | 2.17 | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | - | - | 3.750 | 3.500 | Upgrade
|
| Dividend Growth | - | - | - | - | 7.14% | 7.69% | Upgrade
|
| Gross Margin | 5.75% | 5.37% | -0.34% | 0.41% | 6.40% | 6.19% | Upgrade
|
| Operating Margin | 2.08% | 1.84% | -3.60% | -2.38% | 3.89% | 3.68% | Upgrade
|
| Profit Margin | 1.23% | 1.13% | -3.38% | -2.36% | 3.06% | 2.88% | Upgrade
|
| Free Cash Flow Margin | 1.71% | 1.47% | -2.69% | -1.93% | 3.60% | 1.42% | Upgrade
|
| EBITDA | 140.41 | 129.92 | -123.04 | -61.39 | 95.09 | 71.72 | Upgrade
|
| EBITDA Margin | 2.94% | 2.73% | -2.53% | -1.55% | 4.17% | 3.87% | Upgrade
|
| D&A For EBITDA | 41.16 | 42.53 | 52.21 | 32.61 | 6.49 | 3.46 | Upgrade
|
| EBIT | 99.25 | 87.39 | -175.25 | -93.99 | 88.6 | 68.27 | Upgrade
|
| EBIT Margin | 2.08% | 1.84% | -3.60% | -2.38% | 3.89% | 3.68% | Upgrade
|
| Effective Tax Rate | 32.14% | 27.24% | - | - | 21.17% | 21.41% | Upgrade
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.