Beijer Ref AB (publ)
SSE:BEIJ-B.ST
143.5 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 32,150 | 22,638 | 16,904.707 | 14,062.296 | 14,817.483 | 13,014.804 | 9,829.83 | 9,044.758 | 8,360.583 | 7,188.96 | 6,595.346 | 6,758.323 | 5,897.363 | 5,044.303 | 5,263.15 | 3,463.408 | 3,172.883 | 2,635.699 | 2,364.491 | 1,995.683 | 0 | 0 |
Cost of Revenue
| 29,016 | 15,811 | 11,868.727 | 9,803.237 | 10,154.302 | 8,880.166 | 6,831.201 | 6,325.308 | 5,825.126 | 5,000.494 | 4,605.561 | 4,707.987 | 3,734.394 | 0 | 3,610.75 | 107.679 | 147.3 | 64.25 | 117.451 | 124.383 | 117.646 | 141.796 |
Gross Profit
| 3,134 | 6,827 | 5,035.98 | 4,259.059 | 4,663.181 | 4,134.638 | 2,998.629 | 2,719.45 | 2,535.457 | 2,188.466 | 1,989.785 | 2,050.336 | 2,162.969 | 5,044.303 | 1,652.4 | 3,355.729 | 3,025.583 | 2,571.449 | 2,247.04 | 1,871.3 | -117.646 | -141.796 |
Gross Profit Ratio
| 0.097 | 0.302 | 0.298 | 0.303 | 0.315 | 0.318 | 0.305 | 0.301 | 0.303 | 0.304 | 0.302 | 0.303 | 0.367 | 1 | 0.314 | 0.969 | 0.954 | 0.976 | 0.95 | 0.938 | 0 | 0 |
Reseach & Development Expenses
| 5 | 3 | 2 | 2.897 | 3.089 | 1.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 957.637 | 838.226 | 942.338 | 1,094.83 | 785.136 | 777.807 | 682.343 | 599.647 | 570.191 | 585.179 | 437.959 | 540.133 | 458.897 | 300.13 | 267.192 | 251.898 | 250.909 | 209.357 | 156.765 | 145.499 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 10 | 4,124 | 957.637 | 838.226 | 942.338 | 1,094.83 | 785.136 | 777.807 | 682.343 | 599.647 | 570.191 | 585.179 | 437.959 | 540.133 | 458.897 | 300.13 | 267.192 | 251.898 | 250.909 | 209.357 | 156.765 | 145.499 |
Other Expenses
| 117 | 5,010 | 2,740.631 | 2,394.668 | 2,499.781 | 3.042 | 5.953 | 4.229 | 3.815 | 5.264 | 4.952 | 7.008 | 1,296.888 | 4,160.198 | 892.35 | 2,754.288 | 2,490.92 | 2,171.311 | 2,106.691 | 1,596.956 | 317.571 | 310.9 |
Operating Expenses
| 15 | 5,010 | 3,698.268 | 3,232.894 | 3,442.119 | 3,057.819 | 2,281.489 | 2,133.884 | 1,977.324 | 1,714.358 | 1,619.072 | 1,644.262 | 1,734.847 | 4,700.331 | 1,351.247 | 3,054.418 | 2,758.112 | 2,423.209 | 2,357.6 | 1,806.313 | 474.336 | 456.399 |
Operating Income
| 3,119 | 1,900 | 1,360.72 | 1,035.566 | 1,230.291 | 1,085.481 | 724.954 | 592.762 | 567.114 | 481.414 | 377.688 | 415.225 | 428.122 | 343.972 | 300.669 | 336.389 | 298.353 | 171.854 | -110.56 | 64.987 | 60.161 | 71.557 |
Operating Income Ratio
| 0.097 | 0.084 | 0.08 | 0.074 | 0.083 | 0.083 | 0.074 | 0.066 | 0.068 | 0.067 | 0.057 | 0.061 | 0.073 | 0.068 | 0.057 | 0.097 | 0.094 | 0.065 | -0.047 | 0.033 | 0 | 0 |
Total Other Income Expenses Net
| -536 | -179 | -68.935 | -58.537 | -56.344 | -21.966 | -18.625 | -25.648 | -33.323 | -27.574 | -24.174 | -1.171 | 54.262 | 1.03 | -11.257 | 20.709 | 15.402 | 8.385 | 10.538 | -12.617 | 642.457 | 656.63 |
Income Before Tax
| 2,583 | 1,721 | 1,291.785 | 977.029 | 1,173.947 | 1,054.853 | 698.515 | 559.918 | 524.81 | 446.534 | 346.539 | 404.903 | 482.384 | 345.002 | 289.896 | 322.02 | 282.873 | 156.625 | -100.022 | 52.37 | 50.475 | 58.435 |
Income Before Tax Ratio
| 0.08 | 0.076 | 0.076 | 0.069 | 0.079 | 0.081 | 0.071 | 0.062 | 0.063 | 0.062 | 0.053 | 0.06 | 0.082 | 0.068 | 0.055 | 0.093 | 0.089 | 0.059 | -0.042 | 0.026 | 0 | 0 |
Income Tax Expense
| 183 | 456 | 301.749 | 248.435 | 301.165 | 275.303 | 177.709 | 161.386 | 151.683 | 122.022 | 102.365 | 99.089 | 112.428 | 86.285 | 83.898 | -66.846 | -70.416 | -47.407 | 27.947 | -19.396 | -15.978 | -19.287 |
Net Income
| 2,375 | 1,248 | 979 | 722.324 | 863.523 | 769.34 | 511.271 | 388.843 | 366.28 | 316.448 | 233.781 | 295.185 | 369.956 | 258.717 | 205.998 | 255.174 | 212.457 | 109.218 | 72.075 | 32.808 | 34.32 | 38.941 |
Net Income Ratio
| 0.074 | 0.055 | 0.058 | 0.051 | 0.058 | 0.059 | 0.052 | 0.043 | 0.044 | 0.044 | 0.035 | 0.044 | 0.063 | 0.051 | 0.039 | 0.074 | 0.067 | 0.041 | 0.03 | 0.016 | 0 | 0 |
EPS
| 4.88 | 3 | 2.36 | 1.74 | 2.08 | 1.85 | 1.23 | 0.93 | 0.88 | 0.76 | 0.56 | 0.71 | 0.86 | 0.97 | 0.48 | 1.05 | 0.87 | 0.45 | 0.3 | 0.14 | 0.14 | 0.16 |
EPS Diluted
| 4.88 | 3 | 2.34 | 1.73 | 2.07 | 1.84 | 1.23 | 0.93 | 0.88 | 0.76 | 0.56 | 0.71 | 0.86 | 0.97 | 0.48 | 1.05 | 0.87 | 0.45 | 0.3 | 0.14 | 0.14 | 0.16 |
EBITDA
| 3,986 | 2,474 | 1,844.146 | 1,485.161 | 1,664.022 | 1,204.683 | 814.084 | 670.858 | 634.975 | 545.54 | 441.63 | 502.724 | 551.911 | 403.842 | 357.929 | 337.614 | 302.99 | 183.812 | -61.114 | 104.531 | 92.188 | 99.554 |
EBITDA Ratio
| 0.124 | 0.109 | 0.109 | 0.106 | 0.112 | 0.093 | 0.083 | 0.074 | 0.076 | 0.076 | 0.067 | 0.074 | 0.094 | 0.08 | 0.068 | 0.097 | 0.095 | 0.07 | -0.026 | 0.052 | 0 | 0 |