Wästbygg Gruppen AB (publ) (STO:WBGR.B)
Sweden
· Delayed Price · Currency is SEK 9.32
-0.02 (-0.21%)
May 13, 2025, 4:35 PM CET
Wästbygg 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 | 5,296 | 4,989 | 4,991 | 5,181 | 3,949 | 3,620 | Upgrade
|
| Revenue Growth (YoY) | 13.21% | -0.04% | -3.67% | 31.20% | 9.09% | -6.92% | Upgrade
|
| Cost of Revenue | 5,205 | 4,901 | 5,016 | 4,878 | 3,430 | 3,132 | Upgrade
|
| Gross Profit | 91 | 88 | -25 | 303 | 519 | 488 | Upgrade
|
| Selling, General & Admin | 351 | 347 | 364 | 360 | 292 | 269 | Upgrade
|
| Other Operating Expenses | -32 | -66 | -57 | -6 | -6 | -1 | Upgrade
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| Operating Expenses | 319 | 281 | 307 | 354 | 286 | 268 | Upgrade
|
| Operating Income | -228 | -193 | -332 | -51 | 233 | 220 | Upgrade
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| Interest Expense | -65 | -54 | -74 | -39 | -12 | -5 | Upgrade
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| Interest & Investment Income | 13 | 14 | 30 | 18 | 12 | - | Upgrade
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| Earnings From Equity Investments | -3 | -3 | -9 | -1 | -4 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 8 | 8 | -14 | -6 | -2 | 9 | Upgrade
|
| Other Non Operating Income (Expenses) | -21 | -21 | 2 | 3 | -1 | -2 | Upgrade
|
| EBT Excluding Unusual Items | -296 | -249 | -397 | -76 | 226 | 222 | Upgrade
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| Impairment of Goodwill | - | - | -30 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -27 | -27 | - | - | - | - | Upgrade
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| Asset Writedown | -7 | -7 | -15 | - | 6 | 6 | Upgrade
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| Pretax Income | -326 | -279 | -441 | -75 | 234 | 231 | Upgrade
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| Income Tax Expense | -49 | -66 | -72 | -58 | -7 | -3 | Upgrade
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| Earnings From Continuing Operations | -277 | -213 | -369 | -17 | 241 | 234 | Upgrade
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| Net Income to Company | - | -213 | -369 | -17 | 241 | 234 | Upgrade
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| Net Income | -277 | -213 | -369 | -17 | 241 | 234 | Upgrade
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| Net Income to Common | -277 | -213 | -369 | -17 | 241 | 234 | Upgrade
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| Net Income Growth | - | - | - | - | 2.99% | 8.84% | Upgrade
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| Shares Outstanding (Basic) | 33 | 32 | 32 | 32 | 32 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 32 | 32 | 32 | 32 | 25 | Upgrade
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| Shares Change (YoY) | 0.83% | - | -0.19% | -0.22% | 30.35% | 8.55% | Upgrade
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| EPS (Basic) | -8.49 | -6.59 | -11.41 | -0.52 | 7.42 | 9.39 | Upgrade
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| EPS (Diluted) | -8.49 | -6.59 | -11.41 | -0.52 | 7.42 | 9.39 | Upgrade
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| EPS Growth | - | - | - | - | -20.99% | 0.26% | Upgrade
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| Free Cash Flow | 136 | 32 | -733 | -893 | -342 | -241 | Upgrade
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| Free Cash Flow Per Share | 4.17 | 0.99 | -22.66 | -27.56 | -10.53 | -9.67 | Upgrade
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| Dividend Per Share | - | - | - | 1.650 | 3.500 | 3.300 | Upgrade
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| Dividend Growth | - | - | - | -52.86% | 6.06% | 0.92% | Upgrade
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| Gross Margin | 1.72% | 1.76% | -0.50% | 5.85% | 13.14% | 13.48% | Upgrade
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| Operating Margin | -4.30% | -3.87% | -6.65% | -0.98% | 5.90% | 6.08% | Upgrade
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| Profit Margin | -5.23% | -4.27% | -7.39% | -0.33% | 6.10% | 6.46% | Upgrade
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| Free Cash Flow Margin | 2.57% | 0.64% | -14.69% | -17.24% | -8.66% | -6.66% | Upgrade
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| EBITDA | -214.25 | -180 | -322 | -41 | 239 | 224 | Upgrade
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| EBITDA Margin | -4.04% | -3.61% | -6.45% | -0.79% | 6.05% | 6.19% | Upgrade
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| D&A For EBITDA | 13.75 | 13 | 10 | 10 | 6 | 4 | Upgrade
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| EBIT | -228 | -193 | -332 | -51 | 233 | 220 | Upgrade
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| EBIT Margin | -4.30% | -3.87% | -6.65% | -0.98% | 5.90% | 6.08% | Upgrade
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Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.