Bergs Timber AB (publ) (BRG-B.ST) - Quarterly Income Statement

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44.55 (SEK) • At close December 21, 2023

Overview | Financials

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

	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 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	793	715	640	708	1,009	910	790	846	826	593	558	518	545	856	687	721	913	885	838.2	523.9	331.9	344.2	333.7	381.6	258.3	270.2	233	240.5	196.9	223.9	222.9	264.8	200	165.7	158.3	202.5	135.2	169.1	136.6	197.5	148.6	181.5	187.7	235.1	196.6	205.1	209.6	241.6	186.6	215.2	240.4	295.4	164.7
Cost of Revenue Numbers are in millions	523	465	385	431	576	590	494	448	488	373	319	289	378	542	444	486	602	682	610.7	348	220.5	242.7	227.5	260.6	173.3	191.8	167	169.5	138	147.4	176.6	185.2	138.2	111.1	111.5	147.9	92.1	124.7	102.4	150.5	120.8	135.2	147.4	175.5	142.1	174	71.6	224.9	176.3	183.3	192.7	242	134.2
Gross Profit Numbers are in millions	270	250	255	277	433	320	296	398	338	220	239	229	167	314	243	235	311	203	227.5	175.9	111.4	101.5	106.2	121	85	78.4	66	71	58.9	76.5	46.3	79.6	61.8	54.6	46.8	54.6	43.1	44.4	34.2	47	27.8	46.3	40.3	59.6	54.5	31.1	138	16.7	10.3	31.9	47.7	53.4	30.5
Gross Profit Ratio Numbers are in millions	0.34	0.35	0.398	0.391	0.429	0.352	0.375	0.47	0.409	0.371	0.428	0.442	0.306	0.367	0.354	0.326	0.341	0.229	0.271	0.336	0.336	0.295	0.318	0.317	0.329	0.29	0.283	0.295	0.299	0.342	0.208	0.301	0.309	0.33	0.296	0.27	0.319	0.263	0.25	0.238	0.187	0.255	0.215	0.254	0.277	0.152	0.658	0.069	0.055	0.148	0.198	0.181	0.185
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
General & Administrative Expenses Numbers are in millions	0	0	123	133	156	139	107	102	105	83	89	106	63	178	148	137	158	29	60.3	59.7	51.1	45.6	52.6	52.9	44.4	35.7	36.2	38.2	30.6	35.2	37.2	36.6	33.4	29.6	25	25.9	24.3	27.4	23.6	32.1	22.9	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	32.1	22.9	0	0	28.4	27.5	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	123	133	156	139	107	102	105	83	89	106	63	178	148	137	158	29	60.3	59.7	51.1	45.6	52.6	52.9	44.4	35.7	36.2	38.2	30.6	35.2	37.2	36.6	33.4	29.6	25	25.9	24.3	27.4	23.6	32.1	22.9	0	-82.5	28.4	27.5	0	120.1	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	267	141	120	126	120	104	130	105	90	96	92	3	1	148	96	8	2	99.2	1	46.6	8.7	-4.4	1	1.1	2.6	-1.2	35.5	0.9	0.5	-8.7	0.6	6	2.4	40.3	25.7	3.5	13.1	31.2	-0.6	3.7	34.7	21.9	42.8	31	39.7	28.8	19.6	31.9	33	25.4	44.3	31.1
Operating Expenses Numbers are in millions	316	267	264	253	282	259	221	232	210	173	185	198	132	319	296	233	273	143	159.5	119.5	97.7	80.4	100.6	99	86.5	72.9	74.6	73.7	63.3	69.3	84.1	73.3	68.4	55.8	65.3	51.6	50.1	50.5	54.8	63.6	63.8	34.7	-60.6	71.2	58.5	39.7	148.9	19.6	31.9	33	25.4	44.3	31.1
Operating Income Numbers are in millions	-47	-13	6	23	151	61	85	166	128	47	58	31	35	-5	-22	2	38	60	68	56.4	13.7	21.1	11.3	22	-1.5	5.5	2.3	-2.8	-4.4	7.3	-27.8	6.3	-6.7	-1.2	3	3	-7.1	-6	15.7	-16.6	-36	-18.7	-10.1	-11.6	-4	-8.6	-10.9	-2.9	-21.6	-1.1	22.3	9.1	-0.6
Operating Income Ratio Numbers are in millions	-0.059	-0.018	0.009	0.032	0.15	0.067	0.108	0.196	0.155	0.079	0.104	0.06	0.064	-0.006	-0.032	0.003	0.042	0.068	0.081	0.108	0.041	0.061	0.034	0.058	-0.006	0.02	0.01	-0.012	-0.022	0.033	-0.125	0.024	-0.034	-0.007	0.019	0.015	-0.053	-0.035	0.115	-0.084	-0.242	-0.103	-0.054	-0.049	-0.02	-0.042	-0.052	-0.012	-0.116	-0.005	0.093	0.031	-0.004
Total Other Income Expenses Net Numbers are in millions	10	-5	0	0	5	-2	-3	-2	-8	8	-18	-5	-31	14	17	-8	-8	-4	-4.2	-1.8	-1.4	-0.9	4.5	-1.4	-2.3	-1.1	8.9	-1.6	-1.4	-1.3	8.3	-2	-2.7	-1.4	19.7	-1.7	-1.5	-1.4	34.1	-2.7	33.2	-34.2	-115.2	-5.2	-4.4	-4.7	-6.1	-4.5	-3.6	-2.7	-2.5	-3	-2.4
Income Before Tax Numbers are in millions	-37	-18	6	23	156	59	84	164	120	55	36	26	4	9	-36	-6	30	56	63.8	54.6	12.3	20.2	10.1	20.6	-3.8	4.4	0.3	-4.3	-5.8	5.9	-29.5	4.3	-9.3	-2.6	1.2	1.3	-8.5	-7.5	13.5	-19.3	-2.8	-22.6	-14.3	-16.8	-8.4	-13.3	-17	-7.4	-25.2	-3.8	19.8	6.1	-3
Income Before Tax Ratio Numbers are in millions	-0.047	-0.025	0.009	0.032	0.155	0.065	0.106	0.194	0.145	0.093	0.065	0.05	0.007	0.011	-0.052	-0.008	0.033	0.063	0.076	0.104	0.037	0.059	0.03	0.054	-0.015	0.016	0.001	-0.018	-0.029	0.026	-0.132	0.016	-0.047	-0.016	0.008	0.006	-0.063	-0.044	0.099	-0.098	-0.019	-0.125	-0.076	-0.071	-0.043	-0.065	-0.081	-0.031	-0.135	-0.018	0.082	0.021	-0.018
Income Tax Expense Numbers are in millions	3	5	13	1	3	-4	-4	6	2	2	-8	-2	-9	3	-4	-3	2	4	5	11.8	2.7	4.4	1.5	4.5	-0.9	1	0.7	-1	-1.3	1.3	-6.4	0.9	-2	-0.6	0.4	0.3	-1.9	-1.6	3.4	-4.5	0.1	-5.9	-3.9	-4.4	-2.1	-3.5	-4.5	-1.9	-6.6	-1	5.1	1.6	-0.8
Net Income Numbers are in millions	-40	-23	-7	22	153	63	88	158	118	53	44	95	24	6	-32	-3	28	52	58.8	42.8	9.6	15.8	8.6	16.1	-2.9	3.4	-0.4	-3.3	-4.5	4.6	-23.1	3.4	-7.3	-2	0.8	1.1	-6.6	-5.8	10.2	-14.8	-2.9	-16.7	-10.4	-12.4	-6.3	-9.8	-12.5	-5.5	-18.6	-2.8	14.7	4.5	-2.2
Net Income Ratio Numbers are in millions	-0.05	-0.032	-0.011	0.031	0.152	0.069	0.111	0.187	0.143	0.089	0.079	0.183	0.044	0.007	-0.047	-0.004	0.031	0.059	0.07	0.082	0.029	0.046	0.026	0.042	-0.011	0.013	-0.002	-0.014	-0.023	0.021	-0.104	0.013	-0.037	-0.012	0.005	0.005	-0.049	-0.034	0.075	-0.075	-0.02	-0.092	-0.055	-0.053	-0.032	-0.048	-0.06	-0.023	-0.1	-0.013	0.061	0.015	-0.013
EPS Numbers are in millions	-1.15	-0.66	-0.2	0.63	4.41	1.82	0.25	4.56	3.4	1.5	0.13	2.7	0.7	0.2	-0.092	-0.087	0.8	1.5	1.7	2.1	0.6	0.9	0.05	0.9	-0.17	0.2	-0.004	-0.29	-0.4	0.4	-0.2	0.3	-0.64	-0.18	0.008	0.1	-0.68	-0.6	0.11	-1.53	-0.3	-1.73	-0.34	-1.28	-0.65	-14.2	-0.41	-1.79	-6.05	-0.91	0.48	1.48	-0.72
EPS Diluted Numbers are in millions	-1.15	-0.66	-0.2	0.63	4.41	1.82	0.25	4.56	3.4	1.5	0.13	2.7	0.7	0.2	-0.092	-0.087	0.8	1.5	1.7	2.1	0.6	0.9	0.05	0.9	-0.17	0.2	-0.004	-0.29	-0.4	0.4	-0.2	0.3	-0.64	-0.18	0.008	0.1	-0.68	-0.6	0.11	-1.53	-0.3	-1.73	-0.34	-1.28	-0.65	-14.2	-0.41	-1.79	-6.05	-0.91	0.48	1.48	-0.72
EBITDA Numbers are in millions	29	11	30	50	180	85	105	188	146	75	58	53	52	60	18	28	61	82	87	66.6	22.5	29.4	21	34	9.7	16.3	13.6	7.9	6.5	17.8	-18.5	17.2	3.7	7.4	-11.2	11.8	2	5.4	-9.8	-2.9	-26.5	18.8	-0.2	-1.2	6.6	1.8	0.1	15.4	-10.7	9.8	33.6	20	9.7
EBITDA Ratio Numbers are in millions	0.037	0.015	0.047	0.071	0.178	0.093	0.133	0.222	0.177	0.126	0.104	0.102	0.095	0.07	0.026	0.039	0.067	0.093	0.104	0.127	0.068	0.085	0.063	0.089	0.038	0.06	0.058	0.033	0.033	0.079	-0.083	0.065	0.019	0.045	-0.071	0.058	0.015	0.032	-0.072	-0.015	-0.178	0.104	-0.001	-0.005	0.034	0.009	0	0.064	-0.057	0.046	0.14	0.068	0.059

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