Byggma ASA (BMA.OL) - Quarterly Income Statement

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BMA.OL
Financials

18.55 (NOK) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) NOK.

	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
Revenue Numbers are in millions	548.3	541.6	571.3	470.2	544.7	636.7	559.495	565.2	683.2	700.3	631.88	546	606.6	559.7	551.171	478.4	490.6	532.2	468.888	415	417.2	482.3	466.879	397.4	405.1	385.8	425.351	384.6	393.1	416.4	388.039	351.4	388.6	386.8	374.384	327	354.7	376.7	445.577	417.3	437.7	500.8	476.1	381.8	414.8	434.3	465.725	407.5	428.8	486.3	492.084	420	444.6	478.5	485.605	419.7	430.2	433.1
Cost of Revenue Numbers are in millions	287	422.6	403.7	249.7	263	302	186.67	288.4	348.7	372.6	232.211	297.4	316.2	287.4	184.484	249.9	252.8	267.8	159.314	219.9	221.5	242.8	165.371	212	206	196.6	137.493	196.2	197.5	211.9	116.151	177.2	186.6	201.3	119.719	174.8	165.4	194.8	174.903	219.3	227.1	272	187.857	220	211.8	237.9	178.696	230.6	234.8	280.4	218.354	236	257.8	287.4	214.534	250.8	242.2	263.2
Gross Profit Numbers are in millions	261.3	119	167.6	220.5	281.7	334.7	372.825	276.8	334.5	327.7	399.669	248.6	290.4	272.3	366.687	228.5	237.8	264.4	309.574	195.1	195.7	239.5	301.508	185.4	199.1	189.2	287.858	188.4	195.6	204.5	271.888	174.2	202	185.5	254.665	152.2	189.3	181.9	270.674	198	210.6	228.8	288.243	161.8	203	196.4	287.029	176.9	194	205.9	273.73	184	186.8	191.1	271.071	168.9	188	169.9
Gross Profit Ratio Numbers are in millions	0.477	0.22	0.293	0.469	0.517	0.526	0.666	0.49	0.49	0.468	0.633	0.455	0.479	0.487	0.665	0.478	0.485	0.497	0.66	0.47	0.469	0.497	0.646	0.467	0.491	0.49	0.677	0.49	0.498	0.491	0.701	0.496	0.52	0.48	0.68	0.465	0.534	0.483	0.607	0.474	0.481	0.457	0.605	0.424	0.489	0.452	0.616	0.434	0.452	0.423	0.556	0.438	0.42	0.399	0.558	0.402	0.437	0.392
Reseach & Development Expenses Numbers are in millions	0	0	0.018	0	0	0	0.033	0	0	0	0.479	0	0	0	0.479	0	0	0	0.479	0	0	0	0.476	0	0	0	0.66	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	131.4	74.2	93.9	0	0	0	0	0	0	0	0	0	0	0	3.75	0	0	0	3.276	0	0	0	3.374	0	0	0	3.347	0	0	0	3.685	0	0	0	3.83	0	0	0	4.459	0	0	0	5.087	0	0	0	5.321	0	0	29	45.134	23.4	28.4	29.1	0	33.8	29.8	30.5
Selling & Marketing Expenses Numbers are in millions	18.1	18.8	-79.595	52.3	20.9	23.1	-97.311	66.2	19.3	68.3	-82.312	54.6	18.8	60	42.167	14.4	19.6	16.4	42.539	16.9	14.8	16.6	42.689	8.6	10.8	10.5	42.683	9.4	10.8	12	37.754	11.3	9.7	10.1	39.713	9	7.3	8.8	29.778	11.5	13.6	14.1	28.77	11.1	12.9	13.2	25.465	12.5	12.9	13.6	26.813	12.3	12.5	11.4	31.033	10.4	12.2	11.9
SG&A Numbers are in millions	18.1	93	181.3	52.3	20.9	23.1	-93.745	66.2	19.3	68.3	-78.964	54.6	18.8	60	45.917	14.4	19.6	16.4	45.815	16.9	14.8	16.6	46.063	8.6	10.8	10.5	46.03	9.4	10.8	12	41.439	11.3	9.7	10.1	43.543	9	7.3	8.8	34.237	11.5	13.6	14.1	33.857	11.1	12.9	13.2	30.786	12.5	12.9	42.6	71.947	35.7	40.9	40.5	-63.067	44.2	42	42.4
Other Expenses Numbers are in millions	16.3	6.5	8.1	3.8	4.7	217.7	426.573	147.9	231	-4	-1.925	5.1	2	-1.3	-1.43	0.8	4.6	-2.6	-3.839	-32.3	1	-0.2	1.76	-1.1	-1	0.9	-40.267	1.4	2.5	0.1	-29.894	-2.6	0.1	0.9	-26.137	-3.2	2.5	-3.2	-33.19	-0.5	1.3	-1.2	-56.876	-2	0.7	-3	0	1.3	0.8	-2.6	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	248.3	86.5	173.2	198.8	233.1	240.8	332.828	214.1	250.3	242.7	329.214	193	238.3	220.1	306.317	178.3	206.5	214.3	289.488	169.5	200.7	204.7	269.043	163.9	195.3	183.4	258.095	158.3	185.5	186.5	237.399	154.6	178	175.1	238.019	128.6	167.6	163.9	240.042	160	199.3	199.8	257.624	144.3	188.9	187.1	249.845	150.4	182.6	195.7	249.802	146.5	193	186.1	281.411	155.5	186.2	168.4
Operating Income Numbers are in millions	13	32.5	-5.6	25.4	63	76.2	-56.211	135.9	86.9	80.9	69.305	55.6	54.3	50.9	58.084	50.9	35.9	47.7	16.328	25.6	-3.9	34.6	34.326	20.5	2.9	6.8	31.561	31.5	12.5	18.2	34.187	17	24.1	11.1	15.138	20.4	24.2	14.6	21.46	37.5	11.3	27.9	34.201	15.6	14.1	6.1	37.63	26.4	11.4	10.2	24.03	37.4	-6.1	5	-10.439	13.5	1.7	1.6
Operating Income Ratio Numbers are in millions	0.024	0.06	-0.01	0.054	0.116	0.12	-0.1	0.24	0.127	0.116	0.11	0.102	0.09	0.091	0.105	0.106	0.073	0.09	0.035	0.062	-0.009	0.072	0.074	0.052	0.007	0.018	0.074	0.082	0.032	0.044	0.088	0.048	0.062	0.029	0.04	0.062	0.068	0.039	0.048	0.09	0.026	0.056	0.072	0.041	0.034	0.014	0.081	0.065	0.027	0.021	0.049	0.089	-0.014	0.01	-0.021	0.032	0.004	0.004
Total Other Income Expenses Net Numbers are in millions	45.3	-79	0.4	30.8	-17.6	-20.8	50.358	-1.2	-2.8	5.2	-4.12	-2.2	-5.3	2.7	1.249	-4.7	-7.9	-21.5	1.348	-5.3	-4	-2.7	-2.453	-2	-3.2	-0.9	-3.178	-2.4	-2	-1.9	-0.599	0.3	-2	-3.1	-2.032	-6.8	-2.5	-2.4	-10.933	-6.1	-6.5	-6.8	-8.192	-7.8	-4.9	-6.5	-6.441	-10.2	-10.8	-7.4	-7.044	-20	-12.2	-4.5	-4.972	-9.2	-10.9	-11.9
Income Before Tax Numbers are in millions	58.3	-46.5	-5.2	56.2	45.4	55.4	-5.853	134.7	84.1	86.1	65.185	53.4	49	53.6	59.333	46.2	28	26.2	17.676	20.3	-7.9	31.9	31.873	18.5	-0.3	5.9	28.383	29.1	10.5	16.3	33.588	17.3	22.1	8	13.106	13.6	21.7	12.2	10.527	31.4	4.8	21.1	26.009	7.8	9.2	-0.4	31.189	16.2	0.6	2.8	16.986	17.4	-18.3	0.5	-15.411	4.3	-9.2	-10.3
Income Before Tax Ratio Numbers are in millions	0.106	-0.086	-0.009	0.12	0.083	0.087	-0.01	0.238	0.123	0.123	0.103	0.098	0.081	0.096	0.108	0.097	0.057	0.049	0.038	0.049	-0.019	0.066	0.068	0.047	-0.001	0.015	0.067	0.076	0.027	0.039	0.087	0.049	0.057	0.021	0.035	0.042	0.061	0.032	0.024	0.075	0.011	0.042	0.055	0.02	0.022	-0.001	0.067	0.04	0.001	0.006	0.035	0.041	-0.041	0.001	-0.032	0.01	-0.021	-0.024
Income Tax Expense Numbers are in millions	1.9	-10.2	-0.3	0.5	17.4	15.5	-0.763	12.5	18.4	18.8	13.13	11.6	10.9	11.5	12.625	10.1	6.4	5.8	3.526	4.5	-2	7.1	4.688	4.3	-1.3	1.4	6.894	6.9	2.5	3.8	5.644	4.1	5.4	2	2.162	3.5	6	3.4	4.259	8.1	4.2	5.8	8.34	2.2	2.7	2.9	9.79	4.7	0.1	0.9	6.413	5.1	-5.2	0.3	6.753	1.4	-2.2	-3
Net Income Numbers are in millions	56.4	-103.8	108.9	55.7	28	39.9	-5.09	107.2	66.3	68	52.055	41.8	38.1	42.1	46.808	36.1	21.6	20.4	14.149	15.8	-5.9	24.8	27.185	14.1	0.9	4.6	21.589	22.2	8.1	12.5	27.944	13.2	16.7	6	26.509	10	402.9	23.1	6.271	23.3	0.8	15.8	18.351	6	6.8	-0.1	21.725	11.6	0.6	2	10.435	12.3	-13.2	0.2	-21.859	2.8	-7	-7.3
Net Income Ratio Numbers are in millions	0.103	-0.192	0.191	0.118	0.051	0.063	-0.009	0.19	0.097	0.097	0.082	0.077	0.063	0.075	0.085	0.075	0.044	0.038	0.03	0.038	-0.014	0.051	0.058	0.035	0.002	0.012	0.051	0.058	0.021	0.03	0.072	0.038	0.043	0.016	0.071	0.031	1.136	0.061	0.014	0.056	0.002	0.032	0.039	0.016	0.016	-0	0.047	0.028	0.001	0.004	0.021	0.029	-0.03	0	-0.045	0.007	-0.016	-0.017
EPS Numbers are in millions	0.81	-1.49	1.56	0.8	0.4	0.57	-0.073	1.54	0.95	0.97	0.78	0.6	0.55	0.6	0.67	0.52	0.31	0.29	0.21	0.23	-0.084	0.35	0.38	0.2	0.013	0.064	0.3	0.31	0.11	0.17	0.39	0.18	0.23	0.084	0.37	0.14	5.63	0.32	0.1	0.29	0.01	0.19	0.24	0.068	0.077	-0.001	0.24	0.13	0.007	0.022	0.11	0.13	-0.14	0.002	-0.23	0.03	-0.074	-0.078
EPS Diluted Numbers are in millions	0.81	-1.49	1.56	0.8	0.4	0.57	-0.073	1.54	0.95	0.97	0.78	0.6	0.55	0.6	0.67	0.52	0.31	0.29	0.21	0.23	-0.084	0.35	0.38	0.2	0.013	0.064	0.3	0.31	0.11	0.17	0.39	0.18	0.23	0.084	0.37	0.14	5.63	0.32	0.1	0.29	0.01	0.19	0.24	0.068	0.077	-0.001	0.24	0.13	0.007	0.022	0.11	0.13	-0.14	0.002	-0.23	0.03	-0.074	-0.078
EBITDA Numbers are in millions	35.2	54.7	47.5	100.7	85.1	98.2	-38.074	156	109	101.6	100.211	75.9	74.4	69.5	79.361	70	54.8	65.8	42.29	42.6	13	50.4	52.487	34.6	17.1	19.4	48.546	45.1	26.8	31.5	53.256	33.5	38.8	24.5	31.682	35.6	37	33.3	30.363	54.3	28.4	46.4	42.968	34.6	31.4	25.6	44.874	42.3	27.4	26.4	39.453	52.6	9.6	21.1	6.619	29.2	16.8	16.7
EBITDA Ratio Numbers are in millions	0.064	0.101	0.083	0.214	0.156	0.154	-0.068	0.276	0.16	0.145	0.159	0.139	0.123	0.124	0.144	0.146	0.112	0.124	0.09	0.103	0.031	0.104	0.112	0.087	0.042	0.05	0.114	0.117	0.068	0.076	0.137	0.095	0.1	0.063	0.085	0.109	0.104	0.088	0.068	0.13	0.065	0.093	0.09	0.091	0.076	0.059	0.096	0.104	0.064	0.054	0.08	0.125	0.022	0.044	0.014	0.07	0.039	0.039

Byggma ASA

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