Beijer Alma AB (publ)
SSE:BEIA-B.ST
180.4 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Revenue
| 1,885 | 1,812 | 1,694 | 1,676 | 1,819 | 1,693 | 1,462.3 | 1,482.6 | 1,460.9 | 1,704.4 | 1,434.8 | 1,334.7 | 1,336.4 | 1,282.6 | 1,079.151 | 990.9 | 962.7 | 1,217.1 | 1,060.931 | 1,147.1 | 1,248.1 | 1,165.6 | 1,042.899 | 1,015.9 | 1,216 | 1,134 | 968.396 | 879.7 | 1,064 | 1,059.4 | 887.116 | 840.2 | 898.4 | 901.8 | 840.676 | 838.6 | 927.3 | 915.3 | 796.56 | 770.5 | 875.9 | 855.2 | 773.092 | 752.6 | 836.6 | 704.2 | 678.93 | 651.8 | 730.9 | 718.1 | 668.274 | 697.1 | 743.6 | 721.2 | 618.889 | 575.2 | 654.9 | 441.1 | 361.319 | 344.1 | 420.2 | 445.6 |
Cost of Revenue
| 1,288 | 1,252 | 1,211 | 1,170 | 1,296 | 1,182 | 1,034.9 | 1,083.9 | 1,005.6 | 1,147.1 | 978 | 891.8 | 909.8 | 864 | 716.628 | 684.6 | 693.8 | 864.2 | 732.832 | 821.5 | 874.6 | 813.3 | 719.609 | 693.5 | 830 | 789.3 | 654.723 | 615.3 | 719.9 | 717 | 584.62 | 570.5 | 600.9 | 625.7 | 549.094 | 569.5 | 620.3 | 628.9 | 527.252 | 525.8 | 590.5 | 585.5 | 514.714 | 512.1 | 561.1 | 483.6 | 430.862 | 447.6 | 486.9 | 477.2 | 438.219 | 459.9 | 475.8 | 471.6 | 392.331 | 364.1 | 406.7 | 263.1 | 225.192 | 217.1 | 269.4 | 287.3 |
Gross Profit
| 597 | 560 | 483 | 506 | 523 | 511 | 427.4 | 398.7 | 455.3 | 557.3 | 456.8 | 442.9 | 426.6 | 418.6 | 362.523 | 306.3 | 268.9 | 352.9 | 328.099 | 325.6 | 373.5 | 352.3 | 323.29 | 322.4 | 386 | 344.7 | 313.673 | 264.4 | 344.1 | 342.4 | 302.496 | 269.7 | 297.5 | 276.1 | 291.582 | 269.1 | 307 | 286.4 | 269.308 | 244.7 | 285.4 | 269.7 | 258.378 | 240.5 | 275.5 | 220.6 | 248.068 | 204.2 | 244 | 240.9 | 230.055 | 237.2 | 267.8 | 249.6 | 226.558 | 211.1 | 248.2 | 178 | 136.127 | 127 | 150.8 | 158.3 |
Gross Profit Ratio
| 0.317 | 0.309 | 0.285 | 0.302 | 0.288 | 0.302 | 0.292 | 0.269 | 0.312 | 0.327 | 0.318 | 0.332 | 0.319 | 0.326 | 0.336 | 0.309 | 0.279 | 0.29 | 0.309 | 0.284 | 0.299 | 0.302 | 0.31 | 0.317 | 0.317 | 0.304 | 0.324 | 0.301 | 0.323 | 0.323 | 0.341 | 0.321 | 0.331 | 0.306 | 0.347 | 0.321 | 0.331 | 0.313 | 0.338 | 0.318 | 0.326 | 0.315 | 0.334 | 0.32 | 0.329 | 0.313 | 0.365 | 0.313 | 0.334 | 0.335 | 0.344 | 0.34 | 0.36 | 0.346 | 0.366 | 0.367 | 0.379 | 0.404 | 0.377 | 0.369 | 0.359 | 0.355 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 15.2 | 0 | 0 | 0 | 13.385 | 0 | 0 | 0 | 14.632 | 0 | 0 | 0 | 12.8 | 0 | 0 | 0 | 12.906 | 0 | 0 | 0 | 10.011 | 0 | 0 | 0 | 9.191 | 0 | 0 | 0 | 7.582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 189 | 184 | 172 | 161 | 156 | 142 | 137.3 | 115.7 | 133.3 | 141.4 | 152 | 110.1 | 111.5 | 99.5 | 96.812 | 83.9 | 100.4 | 100.5 | 94.108 | 90.8 | 99.8 | 90.7 | 89.171 | 76.7 | 93 | 87.4 | 95.95 | 71.3 | 91 | 89.4 | 85.745 | 75.6 | 85.4 | 77.6 | 78.352 | 70.3 | 82.9 | 81.7 | 80.709 | 66.4 | 78.8 | 74.9 | 72.781 | 63.5 | 74.5 | 66 | 64.306 | 54.4 | 67.5 | 63.3 | 58.54 | 58.3 | 63 | 64.7 | 64.652 | 49.1 | 61.5 | 44.9 | 33.697 | 31.2 | 40.8 | 36.8 |
Selling & Marketing Expenses
| 161 | 147 | 141 | 127 | 143 | 127 | 121.6 | 82.8 | 131.7 | 144.7 | 131.6 | 113 | 118.8 | 104.6 | 97.114 | 90.8 | 89.5 | 105.9 | 110.815 | 99.5 | 111 | 100.4 | 106.519 | 97.5 | 106.3 | 98.2 | 96.468 | 80.3 | 102.9 | 96.4 | 102.017 | 83.7 | 92.9 | 90.1 | 98.256 | 82.2 | 95.6 | 90 | 90.549 | 80.8 | 89 | 83 | 89.746 | 74 | 83.8 | 77.4 | 87.473 | 70.8 | 80.1 | 77.9 | 76.88 | 70.4 | 78.7 | 73.6 | 66.726 | 59.8 | 67 | 44.7 | 45.218 | 42.1 | 50.6 | 52.8 |
SG&A
| 350 | 331 | 312 | 288 | 299 | 269 | 258.9 | 198.5 | 265 | 286.1 | 283.6 | 223.1 | 230.3 | 204.1 | 193.926 | 174.7 | 189.9 | 206.4 | 204.923 | 190.3 | 210.8 | 191.1 | 195.69 | 174.2 | 199.3 | 185.6 | 192.418 | 151.6 | 193.9 | 185.8 | 187.762 | 159.3 | 178.3 | 167.7 | 176.608 | 152.5 | 178.5 | 171.7 | 171.258 | 147.2 | 167.8 | 157.9 | 162.527 | 137.5 | 158.3 | 143.4 | 151.779 | 125.2 | 147.6 | 141.2 | 135.42 | 128.7 | 141.7 | 138.3 | 131.378 | 108.9 | 128.5 | 89.6 | 78.915 | 73.3 | 91.4 | 89.6 |
Other Expenses
| 0 | 0 | 0 | 0 | 7 | 0 | -1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36.22 | 0 | 0 | 0 | -27.384 | 0 | 0 | 0 | -49.542 | 0 | 0 | 0 | 0 | 0 | 0 | -0.4 | 0 | 0 | 0 | 0 | -0.884 | 0 | 0.1 | 0 | 0.856 | -0.1 | 0.1 | 0 |
Operating Expenses
| 350 | 331 | 312 | 280 | 306 | 269 | 257.8 | 198.5 | 265 | 286.1 | 283.6 | 223.1 | 230.3 | 204.1 | 192.426 | 174.7 | 189.9 | 206.4 | 204.923 | 190.3 | 210.8 | 191.1 | 195.69 | 174.2 | 199.3 | 185.6 | 192.418 | 151.6 | 193.9 | 185.8 | 187.762 | 159.3 | 178.3 | 167.7 | 140.388 | 152.5 | 178.5 | 171.7 | 143.874 | 147.2 | 167.8 | 157.9 | 112.985 | 137.5 | 158.3 | 143.4 | 151.779 | 125.2 | 147.6 | 140.8 | 135.42 | 128.7 | 141.7 | 138.3 | 130.494 | 108.9 | 128.6 | 89.6 | 79.771 | 73.2 | 91.5 | 89.6 |
Operating Income
| 247 | 229 | 171 | 234 | 224 | 243 | -178.2 | 200.2 | 190.4 | 246.2 | 189.3 | 174.5 | 196.5 | 214.5 | 187.713 | 131.6 | 79 | 146.5 | 123.393 | 135.3 | 162.7 | 161.2 | 128.805 | 148.2 | 186.7 | 159.1 | 124.853 | 112.8 | 150.2 | 140.5 | 115.154 | 111.5 | 119.2 | 109.3 | 115.373 | 117.9 | 128.5 | 115.5 | 98.693 | 98.6 | 117.6 | 112.6 | 98.532 | 103.1 | 117.5 | 77.2 | 96.266 | 79.5 | 96.4 | 100.1 | 95.021 | 109 | 126.1 | 111.3 | 96.064 | 102.2 | 119.6 | 88.4 | 56.356 | 53.8 | 59.3 | 68.7 |
Operating Income Ratio
| 0.131 | 0.126 | 0.101 | 0.14 | 0.123 | 0.144 | -0.122 | 0.135 | 0.13 | 0.144 | 0.132 | 0.131 | 0.147 | 0.167 | 0.174 | 0.133 | 0.082 | 0.12 | 0.116 | 0.118 | 0.13 | 0.138 | 0.124 | 0.146 | 0.154 | 0.14 | 0.129 | 0.128 | 0.141 | 0.133 | 0.13 | 0.133 | 0.133 | 0.121 | 0.137 | 0.141 | 0.139 | 0.126 | 0.124 | 0.128 | 0.134 | 0.132 | 0.127 | 0.137 | 0.14 | 0.11 | 0.142 | 0.122 | 0.132 | 0.139 | 0.142 | 0.156 | 0.17 | 0.154 | 0.155 | 0.178 | 0.183 | 0.2 | 0.156 | 0.156 | 0.141 | 0.154 |
Total Other Income Expenses Net
| -57 | -30 | 6 | -23 | -56 | -51 | 300.5 | -13.7 | -1.2 | -8.3 | 9.7 | -54.3 | -9.8 | -6.1 | 10.424 | -8.7 | -3.6 | -10.1 | -4.696 | -11.7 | -2.9 | -5.7 | -1.772 | -2.8 | -3.8 | -4 | 1.784 | -3.2 | -3.2 | -18.8 | -1.504 | -1.1 | -1.8 | -1.3 | -36.743 | -1 | -3.3 | -3.1 | -23.878 | -0.8 | -1.7 | -2.4 | -49.012 | -2.7 | -3.2 | -3.2 | -1.318 | -2.9 | -3.6 | -2.2 | -2.993 | -3.2 | -3 | -2.6 | -0.971 | -2 | -2.1 | -2.3 | -1.002 | -4.9 | -2.8 | -3 |
Income Before Tax
| 190 | 199 | 177 | 211 | 168 | 192 | 122.3 | 186.5 | 189.2 | 237.9 | 182.9 | 165.5 | 186.5 | 208.4 | 180.521 | 122.9 | 75.4 | 136.4 | 118.48 | 123.6 | 159.8 | 155.5 | 125.828 | 145.4 | 182.9 | 155.1 | 123.039 | 109.6 | 147 | 137.8 | 113.23 | 109.3 | 117.4 | 107.1 | 114.451 | 115.6 | 125.2 | 111.6 | 101.556 | 96.7 | 115.9 | 109.4 | 96.381 | 100.3 | 114 | 74 | 94.971 | 76.1 | 92.8 | 97.9 | 91.642 | 105.3 | 123.1 | 108.7 | 95.093 | 100.2 | 117.5 | 86.1 | 55.354 | 48.9 | 56.5 | 65.7 |
Income Before Tax Ratio
| 0.101 | 0.11 | 0.104 | 0.126 | 0.092 | 0.113 | 0.084 | 0.126 | 0.13 | 0.14 | 0.127 | 0.124 | 0.14 | 0.162 | 0.167 | 0.124 | 0.078 | 0.112 | 0.112 | 0.108 | 0.128 | 0.133 | 0.121 | 0.143 | 0.15 | 0.137 | 0.127 | 0.125 | 0.138 | 0.13 | 0.128 | 0.13 | 0.131 | 0.119 | 0.136 | 0.138 | 0.135 | 0.122 | 0.127 | 0.126 | 0.132 | 0.128 | 0.125 | 0.133 | 0.136 | 0.105 | 0.14 | 0.117 | 0.127 | 0.136 | 0.137 | 0.151 | 0.166 | 0.151 | 0.154 | 0.174 | 0.179 | 0.195 | 0.153 | 0.142 | 0.134 | 0.147 |
Income Tax Expense
| 43 | 45 | 61 | 48 | 38 | 43 | 31 | 42.3 | 43.9 | 53.5 | 54.1 | 34.1 | 38.4 | 42.9 | 46.684 | 26.3 | 16.1 | 29.2 | 25.59 | 28.5 | 37.1 | 35.4 | 21.984 | 33.9 | 45.7 | 38.8 | 30.49 | 27.4 | 36.8 | 34.4 | 38.69 | 26.4 | 28.4 | 25.9 | 26.834 | 28.3 | 30.7 | 27.3 | 26.964 | 23.2 | 27.3 | 26.8 | 28.058 | 23.5 | 26.7 | 17.4 | 21.271 | 20.5 | 25.1 | 26.4 | 21.475 | 30.8 | 33.1 | 30.5 | 31.666 | 28 | -29.3 | 23.3 | 19.077 | 12.9 | -15 | 17.1 |
Net Income
| 142 | 147 | 92 | 157 | 124 | 145 | 91.3 | 163 | 175.1 | 179.2 | 127 | 128.8 | 147.9 | 164.6 | 133.563 | 96.6 | 59.3 | 107.2 | 92.89 | 95.1 | 122.7 | 120.1 | 103.844 | 111.5 | 137.2 | 116.3 | 92.549 | 82.2 | 110.2 | 103.4 | 74.54 | 82.9 | 89 | 81.2 | 87.617 | 87.3 | 94.5 | 84.3 | 74.592 | 73.5 | 88.6 | 82.6 | 68.323 | 76.8 | 87.3 | 56.6 | 73.7 | 55.6 | 67.7 | 71.5 | 70.167 | 74.5 | 90 | 78.2 | 63.427 | 72.2 | 88.2 | 62.8 | 36.277 | 36 | 41.5 | 48.6 |
Net Income Ratio
| 0.075 | 0.081 | 0.054 | 0.094 | 0.068 | 0.086 | 0.062 | 0.11 | 0.12 | 0.105 | 0.089 | 0.097 | 0.111 | 0.128 | 0.124 | 0.097 | 0.062 | 0.088 | 0.088 | 0.083 | 0.098 | 0.103 | 0.1 | 0.11 | 0.113 | 0.103 | 0.096 | 0.093 | 0.104 | 0.098 | 0.084 | 0.099 | 0.099 | 0.09 | 0.104 | 0.104 | 0.102 | 0.092 | 0.094 | 0.095 | 0.101 | 0.097 | 0.088 | 0.102 | 0.104 | 0.08 | 0.109 | 0.085 | 0.093 | 0.1 | 0.105 | 0.107 | 0.121 | 0.108 | 0.102 | 0.126 | 0.135 | 0.142 | 0.1 | 0.105 | 0.099 | 0.109 |
EPS
| 2.36 | 2.44 | 1.91 | 2.61 | 2.06 | 2.41 | 1.52 | 2.71 | 2.91 | 2.97 | 2.14 | 2.14 | 2.45 | 2.73 | 2.21 | 1.6 | 0.98 | 1.78 | 1.54 | 1.58 | 2.04 | 1.99 | 1.72 | 1.85 | 2.28 | 1.93 | 1.54 | 1.36 | 1.83 | 1.72 | 1.24 | 1.38 | 1.48 | 1.35 | 1.45 | 1.45 | 1.57 | 1.4 | 1.24 | 1.22 | 1.47 | 1.37 | 1.13 | 1.45 | 1.45 | 0.94 | 1.22 | 0.92 | 1.13 | 1.19 | 1.16 | 1.24 | 1.49 | 1.3 | 1.05 | 1.2 | 1.46 | 1.05 | 0.66 | 0.66 | 0.76 | 0.89 |
EPS Diluted
| 2.36 | 2.44 | 1.91 | 2.61 | 2.06 | 2.41 | 1.52 | 2.7 | 2.91 | 2.97 | 2.14 | 2.14 | 2.45 | 2.73 | 2.21 | 1.6 | 0.98 | 1.78 | 1.54 | 1.58 | 2.04 | 1.99 | 1.72 | 1.85 | 2.28 | 1.93 | 1.54 | 1.36 | 1.83 | 1.72 | 1.24 | 1.38 | 1.48 | 1.35 | 1.45 | 1.45 | 1.57 | 1.4 | 1.24 | 1.22 | 1.47 | 1.37 | 1.13 | 1.45 | 1.45 | 0.94 | 1.22 | 0.92 | 1.13 | 1.19 | 1.16 | 1.24 | 1.49 | 1.3 | 1.05 | 1.2 | 1.46 | 1.05 | 0.66 | 0.66 | 0.76 | 0.89 |
EBITDA
| 337 | 317 | 260 | 259 | 231 | 306 | 185.9 | 207.4 | 190.8 | 272.7 | 174.5 | 219.9 | 196.7 | 214.5 | 187.863 | 131.8 | 79.2 | 146.8 | 123.863 | 135.4 | 162.7 | 161.7 | 129.377 | 148.6 | 187.4 | 159.5 | 123.272 | 112.8 | 150.8 | 156.8 | 115.384 | 111.7 | 119.3 | 110 | 116.387 | 117.9 | 128.5 | 115.5 | 104.564 | 98.7 | 117.9 | 112.9 | 97.681 | 103.5 | 118.1 | 77.5 | 94.123 | 80 | 96.8 | 100.9 | 93.432 | 109.5 | 126.6 | 111.7 | 93.502 | 102.3 | 120.2 | 88.6 | 50.964 | 53.9 | 59.4 | 69.1 |
EBITDA Ratio
| 0.179 | 0.175 | 0.153 | 0.155 | 0.127 | 0.181 | 0.127 | 0.14 | 0.131 | 0.16 | 0.122 | 0.165 | 0.147 | 0.167 | 0.174 | 0.133 | 0.082 | 0.121 | 0.117 | 0.118 | 0.13 | 0.139 | 0.124 | 0.146 | 0.154 | 0.141 | 0.127 | 0.128 | 0.142 | 0.148 | 0.13 | 0.133 | 0.133 | 0.122 | 0.138 | 0.141 | 0.139 | 0.126 | 0.131 | 0.128 | 0.135 | 0.132 | 0.126 | 0.138 | 0.141 | 0.11 | 0.139 | 0.123 | 0.132 | 0.141 | 0.14 | 0.157 | 0.17 | 0.155 | 0.151 | 0.178 | 0.184 | 0.201 | 0.141 | 0.157 | 0.141 | 0.155 |