Bergman & Beving AB (publ) (BERG-B.ST) - Quarterly Income Statement

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BERG-B.ST
Financials

190.6 (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
Revenue Numbers are in millions	1,144	1,253	1,214	1,187	1,094	1,228	1,235	1,239	1,073	1,200	1,204	1,163	1,014	1,193	1,113	1,086	1,013	1,097	1,087	976	970	1,024	992	994	919	1,037	953	954	902	1,017	2,123	2,132	1,879	2,135	1,927	1,993	1,839	2,054	1,986	2,027	1,851	2,031	1,950	1,954	1,769	1,965	1,844	1,988	1,818	2,009	2,019	2,149	1,927	2,097	1,958	2,105	1,839	1,985	1,842	1,985	1,831	1,991
Cost of Revenue Numbers are in millions	588	1,156	1,150	607	563	665	689	683	580	674	687	659	573	703	649	633	602	681	625	566	571	603	565	573	526	606	557	568	529	542	1,259	1,242	1,104	1,265	1,131	1,162	1,092	1,213	1,178	1,204	1,085	1,193	1,167	1,160	1,050	1,168	1,082	1,234	1,092	1,213	1,189	1,291	1,151	1,253	1,172	1,265	1,100	1,177	1,174	1,199	1,103	1,218
Gross Profit Numbers are in millions	556	97	64	580	531	563	546	556	493	526	517	504	441	490	464	453	411	416	462	410	399	421	427	421	393	431	396	386	373	475	864	890	775	870	796	831	747	841	808	823	766	838	783	794	719	797	762	754	726	796	830	858	776	844	786	840	739	808	668	786	728	773
Gross Profit Ratio Numbers are in millions	0.486	0.077	0.053	0.489	0.485	0.458	0.442	0.449	0.459	0.438	0.429	0.433	0.435	0.411	0.417	0.417	0.406	0.379	0.425	0.42	0.411	0.411	0.43	0.424	0.428	0.416	0.416	0.405	0.414	0.467	0.407	0.417	0.412	0.407	0.413	0.417	0.406	0.409	0.407	0.406	0.414	0.413	0.402	0.406	0.406	0.406	0.413	0.379	0.399	0.396	0.411	0.399	0.403	0.402	0.401	0.399	0.402	0.407	0.363	0.396	0.398	0.388
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	267	273	261	231	253	249	247	216	233	231	225	192	219	219	206	175	183	222	200	176	194	210	192	164	190	177	175	161	219	211	194	159	185	445	441	370	437	438	432	382	439	434	419	358	437	414	472	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	456	3	24	1	3	6	23	2	4	444	5	429	368	420	400	391	351	358	417	378	350	364	376	360	333	370	352	333	315	421	900	796	644	737	724	716	616	712	743	719	636	733	701	709	632	732	952	626	658	770	771	753	655	763	712	727	652	733	607	706	656	725
Operating Expenses Numbers are in millions	456	-3	-24	486	441	472	499	465	419	444	444	429	368	420	405	391	351	358	417	378	350	364	376	360	333	370	352	333	315	421	900	796	644	737	724	716	616	712	743	719	636	733	701	709	632	732	952	626	658	770	771	753	655	763	712	727	652	733	607	706	656	725
Operating Income Numbers are in millions	100	100	88	94	90	91	92	91	74	82	80	75	73	70	67	62	60	58	51	32	49	57	54	61	60	61	51	53	58	54	-35	94	131	133	111	115	131	129	111	104	130	105	103	85	87	65	68	128	67	26	59	105	121	81	74	113	87	75	61	80	72	48
Operating Income Ratio Numbers are in millions	0.087	0.08	0.072	0.079	0.082	0.074	0.074	0.073	0.069	0.068	0.066	0.064	0.072	0.059	0.06	0.057	0.059	0.053	0.047	0.033	0.051	0.056	0.054	0.061	0.065	0.059	0.054	0.056	0.064	0.053	-0.016	0.044	0.07	0.062	0.058	0.058	0.071	0.063	0.056	0.051	0.07	0.052	0.053	0.044	0.049	0.033	0.037	0.064	0.037	0.013	0.029	0.049	0.063	0.039	0.038	0.054	0.047	0.038	0.033	0.04	0.039	0.024
Total Other Income Expenses Net Numbers are in millions	-27	-26	-23	-24	-26	-23	-23	-20	-13	-9	3	-8	-9	-8	-9	-6	-9	-8	-3	-7	-10	-8	-3	-3	-5	-5	1	-6	-5	-6	-1	-4	-5	-4	35	-4	-5	-5	35	-8	-10	-13	8	-11	-15	-15	244	-22	-18	-20	19	-23	-21	-23	-18	-17	-19	-15	-16	-17	-19	-16
Income Before Tax Numbers are in millions	73	74	65	70	64	62	69	71	61	70	68	65	64	62	55	56	51	50	42	25	39	49	48	58	55	56	45	47	53	48	-37	90	126	129	107	111	126	124	100	96	120	92	90	74	72	50	54	106	50	6	78	82	100	58	56	96	68	60	45	63	53	32
Income Before Tax Ratio Numbers are in millions	0.064	0.059	0.054	0.059	0.059	0.05	0.056	0.057	0.057	0.058	0.056	0.056	0.063	0.052	0.049	0.052	0.05	0.046	0.039	0.026	0.04	0.048	0.048	0.058	0.06	0.054	0.047	0.049	0.059	0.047	-0.017	0.042	0.067	0.06	0.056	0.056	0.069	0.06	0.05	0.047	0.065	0.045	0.046	0.038	0.041	0.025	0.029	0.053	0.028	0.003	0.039	0.038	0.052	0.028	0.029	0.046	0.037	0.03	0.024	0.032	0.029	0.016
Income Tax Expense Numbers are in millions	18	16	16	15	15	14	15	15	12	15	15	14	14	14	12	13	11	10	12	7	9	11	10	13	11	14	5	6	13	11	-9	20	30	30	20	26	30	30	25	24	30	23	21	19	19	13	20	-43	14	3	21	24	30	16	23	27	19	17	16	18	16	9
Net Income Numbers are in millions	52	52	46	52	48	45	50	55	48	54	53	50	50	48	43	42	39	40	30	18	30	38	38	45	44	42	40	41	40	1,128	-28	70	96	100	87	85	96	94	75	72	90	69	69	55	53	37	34	149	36	3	57	58	70	42	33	69	49	43	30	44	37	23
Net Income Ratio Numbers are in millions	0.045	0.042	0.038	0.044	0.044	0.037	0.04	0.044	0.045	0.045	0.044	0.043	0.049	0.04	0.039	0.039	0.038	0.036	0.028	0.018	0.031	0.037	0.038	0.045	0.048	0.041	0.042	0.043	0.044	1.109	-0.013	0.033	0.051	0.047	0.045	0.043	0.052	0.046	0.038	0.036	0.049	0.034	0.035	0.028	0.03	0.019	0.018	0.075	0.02	0.001	0.028	0.027	0.036	0.02	0.017	0.033	0.027	0.022	0.016	0.022	0.02	0.012
EPS Numbers are in millions	1.95	1.95	1.72	1.95	1.8	1.69	1.88	2.07	1.81	2.04	1.99	1.9	1.9	1.81	1.62	1.6	1.45	1.5	1.12	0.65	1.1	1.4	1.41	1.65	1.65	1.55	1.45	1.5	1.45	39.9	-0.99	2.5	3.4	3.55	3.1	3.05	3.4	3.35	2.67	2.55	3.2	2.45	2.46	1.95	1.9	1.3	1.21	5.3	1.3	0.1	2.03	2.05	2.5	1.5	1.17	2.45	1.75	1.55	1.04	1.55	1.3	0.8
EPS Diluted Numbers are in millions	1.95	1.93	1.72	1.94	1.79	1.68	1.88	2.07	1.81	2.03	1.99	1.85	1.85	1.8	1.62	1.6	1.45	1.5	1.12	0.65	1.1	1.4	1.41	1.65	1.65	1.55	1.45	1.5	1.45	39.9	-0.99	2.5	3.4	3.55	3.1	3	3.4	3.35	2.67	2.55	3.2	2.45	2.46	1.95	1.9	1.3	1.21	5.3	1.3	0.1	2.03	2.05	2.5	1.5	1.17	2.45	1.75	1.55	1.04	1.55	1.3	0.8
EBITDA Numbers are in millions	175	174	163	166	161	157	153	149	131	137	132	126	123	119	116	105	104	102	101	74	90	95	68	68	69	68	59	59	64	60	-12	104	139	141	125	122	138	136	124	111	137	112	124	95	98	76	88	152	83	41	122	121	136	96	95	129	103	92	82	98	89	65
EBITDA Ratio Numbers are in millions	0.153	0.139	0.134	0.14	0.147	0.128	0.124	0.12	0.122	0.114	0.11	0.108	0.121	0.1	0.104	0.097	0.103	0.093	0.093	0.076	0.093	0.093	0.069	0.068	0.075	0.066	0.062	0.062	0.071	0.059	-0.006	0.049	0.074	0.066	0.065	0.061	0.075	0.066	0.062	0.055	0.074	0.055	0.064	0.049	0.055	0.039	0.048	0.076	0.046	0.02	0.06	0.056	0.071	0.046	0.049	0.061	0.056	0.046	0.045	0.049	0.049	0.033

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