Byggmax Group AB (publ) (BMAX.ST) - Quarterly Income Statement

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BMAX.ST
Financials

36.36 (SEK) • At close February 20, 2024

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	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	929	1,073	1,965	2,082	866	998	1,960	2,203	952	1,171	2,273	2,546	1,271	1,301	2,400	2,833	1,111	1,222	2,200	2,499	879	949.9	1,813.1	1,799	715.4	998.7	1,712.7	1,731.2	665.2	950.2	1,812.8	1,775.8	782.6	974.9	1,767.8	1,738.7	737.9	833	1,427.3	1,294.6	570	695.4	1,228.1	1,136.7	487	633.2	1,175.2	976	431.9	587.9	1,093.1	959.8	451.4	618.3	1,100	899.3	369.5	552.2	1,043.2	856.2	324.5
Cost of Revenue Numbers are in millions	604	696	1,260	1,382	1,034	1,099	1,292	1,498	625	758	1,491	1,730	819	848	1,564	-1,892	734	798	1,471	1,723	592	633.5	1,229.4	1,246.6	476.2	686.3	1,186.9	1,208.6	452.6	654.4	1,239.9	1,231.6	545.7	684.4	1,212.7	1,218.6	507.7	567.1	999.7	915.2	386.3	469.3	845.7	807.9	320.7	426.8	808.8	689.5	302.5	397.4	758.6	683.5	319.1	423.1	765.3	637.4	262.1	385.8	726.9	607.3	0
Gross Profit Numbers are in millions	325	377	705	700	-168	-101	668	705	327	413	782	816	452	453	836	4,725	377	424	729	776	287	316.4	583.7	552.4	239.2	312.4	525.8	522.6	212.6	295.8	572.9	544.2	236.9	290.5	555.1	520.1	230.2	265.9	427.6	379.4	183.7	226.1	382.4	328.8	166.3	206.4	366.4	286.5	129.4	190.5	334.5	276.3	132.3	195.2	334.7	261.9	107.4	166.4	316.3	248.9	324.5
Gross Profit Ratio Numbers are in millions	0.35	0.351	0.359	0.336	-0.194	-0.101	0.341	0.32	0.343	0.353	0.344	0.321	0.356	0.348	0.348	1.668	0.339	0.347	0.331	0.311	0.327	0.333	0.322	0.307	0.334	0.313	0.307	0.302	0.32	0.311	0.316	0.306	0.303	0.298	0.314	0.299	0.312	0.319	0.3	0.293	0.322	0.325	0.311	0.289	0.341	0.326	0.312	0.294	0.3	0.324	0.306	0.288	0.293	0.316	0.304	0.291	0.291	0.301	0.303	0.291	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	26	0	0	0	26	0	0	0	21	0	0	0	25	0	0	0	24	0	0	0	21.5	0	0	0	18.1	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	155	195	152	0	121	141	105	79	112	114	96	0	91.2	121	76.7	0	152.6	194.4	147.9	158.1	200	189.7	137.9	134.1	149.3	185.4	147.8	113.9	124.6	129	103.7	89.1	102.1	128.7	89.6	79.8	97.3	124.5	80.7	73.7	87.2	127.7	72.2	71.3	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	72.2	0	98.8	103.6	60.3	0	80	102.6	0
SG&A Numbers are in millions	0	0	0	359	294	211	313	386	322	302	155	195	152	173	121	141	105	79	112	114	96	220	91.2	121	76.7	345.8	152.6	194.4	147.9	158.1	200	189.7	137.9	134.1	149.3	185.4	147.8	113.9	124.6	129	103.7	89.1	102.1	128.7	89.6	79.8	97.3	124.5	80.7	73.7	87.2	127.7	72.2	71.3	98.8	103.6	60.3	0	80	102.6	0
Other Expenses Numbers are in millions	447	444	469	-178	0	0	0	546	466	441	354	380	318	451	321	354	275	309	293	316	253	338.2	282.1	429.5	250.1	340.3	197.4	201.7	162.7	235	151.9	182.6	160.8	226.4	170.5	175.5	140.2	128.1	121.3	119.6	96.1	106.3	105.3	105	87.8	95.2	99.2	92.2	76.2	81	173	211.7	57.8	73.5	67.3	63.9	382.6	156.9	60.8	54.3	335.6
Operating Expenses Numbers are in millions	447	444	469	527	455	432	472	546	466	441	509	575	470	451	442	495	380	388	405	430	349	338.2	373.3	429.5	326.8	340.3	350	396.1	310.6	393.1	351.9	372.3	298.7	360.5	319.8	360.9	288	242	245.9	248.6	199.8	195.4	207.4	233.7	177.4	175	196.5	216.7	156.9	154.7	173	211.7	130	144.8	166.1	167.5	382.6	156.9	140.8	156.9	335.6
Operating Income Numbers are in millions	-122	-67	236	179	-168	-101	196	159	-139	-31	273	241	-18	-9	394	4,230	-3	36	324	346	-62	-21.8	210.4	122.9	-87.6	-27.9	175.8	126.5	-98	-97.3	221	171.9	-61.8	-70	235.3	159.2	-57.8	23.9	181.7	130.8	-16.1	30.7	175	95.1	-11.1	31.4	169.9	69.8	-27.5	35.8	161.5	64.6	2.3	50.4	168.6	94.4	-13.1	9.5	175.5	92	-11.1
Operating Income Ratio Numbers are in millions	-0.131	-0.062	0.12	0.086	-0.194	-0.101	0.1	0.072	-0.146	-0.026	0.12	0.095	-0.014	-0.007	0.164	1.493	-0.003	0.029	0.147	0.138	-0.071	-0.023	0.116	0.068	-0.122	-0.028	0.103	0.073	-0.147	-0.102	0.122	0.097	-0.079	-0.072	0.133	0.092	-0.078	0.029	0.127	0.101	-0.028	0.044	0.142	0.084	-0.023	0.05	0.145	0.072	-0.064	0.061	0.148	0.067	0.005	0.082	0.153	0.105	-0.035	0.017	0.168	0.107	-0.034
Total Other Income Expenses Net Numbers are in millions	-27	-16	-21	-38	-27	-26	-12	-26	-33	-33	-5	-13	-15	-7	-12	-11	-13	20	-13	-12	-15	-11	-10.8	-14.7	-15.4	3.9	-7.4	-8.9	-1.9	35	-5.8	0.2	-5	19.1	-11.7	-10.3	-16.7	5.5	17.9	-3.7	-6	8.5	-5.8	-2.2	-7.1	-13.7	1.6	-3.4	-2.9	-3.7	-4.4	-4.3	-8.4	-4.7	-2.2	-11.3	-7.6	22.4	-16.4	-18.3	-16.2
Income Before Tax Numbers are in millions	-149	-83	215	141	-189	-117	171	133	-172	-62	268	228	-33	-4	382	435	-14	55	311	334	-77	-31	200.2	108.2	-102.5	-24	168.4	117.6	-99.9	-62.3	215.2	172.1	-66.8	52.4	223.6	148.9	-74.5	29.4	199.7	127.1	-22	39.3	169.2	92.9	-18.2	30.5	171.5	66.4	-30.5	32.1	157.2	60.3	-18	45.7	154.4	72.3	-20.7	31.9	159.1	73.7	-27.3
Income Before Tax Ratio Numbers are in millions	-0.16	-0.077	0.109	0.068	-0.218	-0.117	0.087	0.06	-0.181	-0.053	0.118	0.09	-0.026	-0.003	0.159	0.154	-0.013	0.045	0.141	0.134	-0.088	-0.033	0.11	0.06	-0.143	-0.024	0.098	0.068	-0.15	-0.066	0.119	0.097	-0.085	0.054	0.126	0.086	-0.101	0.035	0.14	0.098	-0.039	0.057	0.138	0.082	-0.037	0.048	0.146	0.068	-0.071	0.055	0.144	0.063	-0.04	0.074	0.14	0.08	-0.056	0.058	0.153	0.086	-0.084
Income Tax Expense Numbers are in millions	-38	-19	46	33	-43	-22	33	16	-39	-1	54	46	-10	17	76	88	-4	31	61	67	-19	-11.4	44.5	21.5	-21.5	-9.6	34.7	20.9	-21.4	-4	43.3	39.5	-15.2	-4.4	51.4	35	-16.3	3.1	46.6	29.7	-5.2	8.4	39.5	21.5	-4.3	4.6	40.7	15.8	-7.2	-4.1	43.7	17.2	-5	12.3	42.9	19.9	-5.6	11.8	48.1	18.1	-12.8
Net Income Numbers are in millions	-112	-64	169	108	-147	-97	138	117	-133	-61	214	182	-23	-22	306	348	-11	25	250	268	-58	-19.6	156	87	-81	-14.4	133.7	96.7	-78.4	-58.3	171.9	132.6	-51.6	56.7	172.2	113.9	-58.2	26.3	153	97.4	-16.9	30.8	129.7	71.4	-13.9	25.9	130.8	50.5	-23.2	36.2	113.5	43.1	-13	33.4	111.5	52.3	-15.1	20.1	111	55.6	-14.5
Net Income Ratio Numbers are in millions	-0.121	-0.06	0.086	0.052	-0.17	-0.097	0.07	0.053	-0.14	-0.052	0.094	0.071	-0.018	-0.017	0.128	0.123	-0.01	0.02	0.114	0.107	-0.066	-0.021	0.086	0.048	-0.113	-0.014	0.078	0.056	-0.118	-0.061	0.095	0.075	-0.066	0.058	0.097	0.066	-0.079	0.032	0.107	0.075	-0.03	0.044	0.106	0.063	-0.029	0.041	0.111	0.052	-0.054	0.062	0.104	0.045	-0.029	0.054	0.101	0.058	-0.041	0.036	0.106	0.065	-0.045
EPS Numbers are in millions	-1.9	-1.09	2.88	1.84	-2.51	-1.65	2.35	2	-2.27	-1.04	3.65	3.1	-0.39	-0.36	5.02	5.7	-0.18	0.41	4.09	4.39	-0.95	-0.32	2.55	1.42	-1.33	-0.24	2.2	1.6	-1.3	-0.96	2.8	2.2	-0.85	0.93	2.8	1.9	-0.96	0.43	2.5	1.6	-0.28	0.51	2.1	1.2	-0.23	0.43	2.2	0.8	-0.4	0.6	1.9	0.7	-0.21	0.6	1.8	0.9	-0.25	0.33	18	9	-0.26
EPS Diluted Numbers are in millions	-1.9	-1.09	2.87	1.84	-2.51	-1.65	2.35	2	-2.27	-1.04	3.65	3.1	-0.39	-0.36	5	5.68	-0.18	0.41	4.09	4.39	-0.95	-0.32	2.55	1.42	-1.33	-0.24	2.2	1.6	-1.29	-0.96	2.8	2.2	-0.85	0.93	2.8	1.8	-0.96	0.43	2.5	1.6	-0.28	0.51	2.1	1.2	-0.23	0.43	2.1	0.8	-0.38	0.6	1.9	0.7	-0.21	0.6	1.8	0.9	-0.25	0.33	1.8	9	-0.26
EBITDA Numbers are in millions	43	102	405	350	5	78	367	322	17	116	429	391	127	154	523	4,355	119	171	369	463	53	95.6	328.4	238.7	24	16.7	218.2	163.9	-53.4	-1.8	223.1	208	-23.5	95.7	314.1	190.4	-23.4	62.3	200.9	147.4	3	52.6	189.8	110.2	4.3	53.9	184	82.6	-14.1	50.3	175.3	77.7	2.3	63.1	168.7	105.1	-3.1	22.4	175.5	92	-2.2
EBITDA Ratio Numbers are in millions	0.046	0.095	0.206	0.168	0.006	0.078	0.187	0.146	0.018	0.099	0.189	0.154	0.1	0.118	0.218	1.537	0.107	0.14	0.168	0.185	0.06	0.101	0.181	0.133	0.034	0.017	0.127	0.095	-0.08	-0.002	0.123	0.117	-0.03	0.098	0.178	0.11	-0.032	0.075	0.141	0.114	0.005	0.076	0.155	0.097	0.009	0.085	0.157	0.085	-0.033	0.086	0.16	0.081	0.005	0.102	0.153	0.117	-0.008	0.041	0.168	0.107	-0.007

Byggmax Group AB (publ)

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