BYGGFAKTA GROUP Nordic HoldCo AB (publ)
SSE:BFG.ST
46.2 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 684 | 672 | 645 | 639 | 600 | 589.1 | 547.8 | 553 | 523.7 | 512.6 | 377.3 | 382.9 | 279.9 |
| Cost of Revenue
| 607 | 596 | -29 | -33 | -26 | -17.7 | -19.3 | -21.5 | -19.7 | -21.3 | -10.7 | -11.9 | -9.5 |
| Gross Profit
| 77 | 76 | 674 | 672 | 626 | 606.8 | 567.1 | 574.5 | 543.4 | 533.9 | 388 | 394.8 | 289.4 |
| Gross Profit Ratio
| 0.113 | 0.113 | 1.045 | 1.052 | 1.043 | 1.03 | 1.035 | 1.039 | 1.038 | 1.042 | 1.028 | 1.031 | 1.034 |
| Reseach & Development Expenses
| 0 | 97 | 0 | 23 | 0 | 75 | 0 | 19 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 131.1 | 137.7 | 126.9 | 144.1 | 106.6 | 103.8 | 127.3 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 515 | 1,383 | 142 | 160 | 145 | 144.2 | 131.1 | 137.7 | 126.9 | 144.1 | 106.6 | 103.8 | 127.3 |
| Other Expenses
| 0 | 0 | 0 | 610 | 593 | 503.2 | 366.3 | 400.7 | 397.6 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 307 | 308 | 590 | 610 | 593 | 503.2 | 497.4 | 538.4 | 524.5 | 520 | 370.7 | 366 | 325.2 |
| Operating Income
| 77 | 76 | 83 | 72 | 32 | 69.6 | 110.8 | 67 | 36.6 | 36.9 | 17.3 | 27.6 | -34.7 |
| Operating Income Ratio
| 0.113 | 0.113 | 0.129 | 0.113 | 0.053 | 0.118 | 0.202 | 0.121 | 0.07 | 0.072 | 0.046 | 0.072 | -0.124 |
| Total Other Income Expenses Net
| -49 | -32 | -62 | -20 | -48 | -12.7 | -31.6 | -1.8 | -27 | -55.4 | -111.5 | -92.3 | -116.3 |
| Income Before Tax
| 28 | 44 | 29 | 48 | -5 | 59.3 | 79.2 | 48.4 | -7 | -13.2 | -102.8 | -69.6 | -111.7 |
| Income Before Tax Ratio
| 0.041 | 0.065 | 0.045 | 0.075 | -0.008 | 0.101 | 0.145 | 0.088 | -0.013 | -0.026 | -0.272 | -0.182 | -0.399 |
| Income Tax Expense
| 8 | -13 | 15 | 19 | 10 | 10.9 | 54.3 | 2.3 | -17.7 | 15.5 | -18.2 | -14.7 | 27.3 |
| Net Income
| 20 | 56 | 14 | 29 | -15 | 48 | 23 | 46 | 11 | -29.2 | -83.2 | -55.1 | -139.2 |
| Net Income Ratio
| 0.029 | 0.083 | 0.022 | 0.045 | -0.025 | 0.081 | 0.042 | 0.083 | 0.021 | -0.057 | -0.221 | -0.144 | -0.497 |
| EPS
| 0.093 | 0.26 | 0.07 | 0.13 | -0.069 | 0.22 | 1.04 | 0.21 | 0.05 | 0 | -0.52 | -0.35 | -0.88 |
| EPS Diluted
| 0.093 | 0.26 | 0.07 | 0.13 | -0.069 | 0.22 | 1.04 | 0.21 | 0.05 | 0 | -0.52 | -0.35 | -0.88 |
| EBITDA
| 208 | 215 | 237 | 219 | 177 | 206.2 | 245.3 | 197.9 | 169.2 | 107.3 | 128.1 | 137.7 | 38.1 |
| EBITDA Ratio
| 0.304 | 0.32 | 0.367 | 0.343 | 0.295 | 0.35 | 0.448 | 0.358 | 0.323 | 0.209 | 0.34 | 0.36 | 0.136 |