ByggPartner Gruppen AB (publ) (BYGGP.ST) - Quarterly Income Statement

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BYGGP.ST
Financials

15.2 (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
Revenue Numbers are in millions	1,275.127	1,145.414	1,361.585	1,088.118	1,281.391	1,137.553	1,502.465	1,082.979	732.793	638.958	699.687	496.493	593.408	490.744	489.674	433.021	499.922	432.031	501.791	444.996	501.394	491.459	514.317	352.426	421.453	367.285	414.184	291.856	320.566	290.208	335.553	254.007	331.833	325.297	353.5	212.559
Cost of Revenue Numbers are in millions	1,210.712	1,089.408	1,300.637	1,045.78	1,232.285	1,306.756	1,475.037	1,121.62	739.204	605.084	660.135	464.977	552.955	456.338	456.094	407.103	468.795	407.926	472.555	418.441	474.705	465.72	487.808	338.835	400.968	347.445	390.59	277.103	303.213	273.761	308.409	243.12	314.062	301.919	318.8	202.056
Gross Profit Numbers are in millions	64.415	56.006	60.948	42.338	49.106	-169.203	27.428	-38.641	-6.411	33.874	39.552	31.516	40.453	34.406	33.58	25.918	31.127	24.105	29.236	26.555	26.689	25.739	26.509	13.591	20.485	19.84	23.594	14.753	17.353	16.447	27.144	10.887	17.771	23.378	34.7	10.503
Gross Profit Ratio Numbers are in millions	0.051	0.049	0.045	0.039	0.038	-0.149	0.018	-0.036	-0.009	0.053	0.057	0.063	0.068	0.07	0.069	0.06	0.062	0.056	0.058	0.06	0.053	0.052	0.052	0.039	0.049	0.054	0.057	0.051	0.054	0.057	0.081	0.043	0.054	0.072	0.098	0.049
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.745	0	0	0	0.688	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	44.696	42.054	46.52	37.707	40.491	34.349	41.067	32.726	20.145	16.305	14.694	11.797	16.184	14.65	13.513	10.471	12.899	9.562	9.732	9.348	10.294	8.741	10.069	7.601	9.044	7.878	10.606	6.046	6.925	7.742	9.134	4.562	8.128	6.972	6.7	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
SG&A Numbers are in millions	44.696	42.054	46.52	37.707	40.491	34.349	41.067	32.726	20.145	16.305	14.694	11.797	16.184	14.65	13.513	10.471	12.899	9.562	9.732	9.348	10.294	8.741	10.069	7.601	9.044	7.878	10.606	6.046	6.925	7.742	9.134	4.562	8.128	6.972	6.7	4.888
Other Expenses Numbers are in millions	-4.406	0	0	0	0	0.4	0.683	0.151	2.168	6.38	0	0	0	0	0.015	0	0	0.004	0.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	44.696	40.01	46.52	36.177	40.991	34.749	41.75	32.877	22.313	22.685	14.694	11.797	16.184	14.65	13.528	10.471	12.899	9.566	9.822	9.348	10.294	8.741	10.069	7.601	9.044	7.878	10.606	6.046	6.925	7.742	9.134	4.562	8.128	6.972	6.7	4.888
Operating Income Numbers are in millions	19.719	15.996	14.428	6.161	8.115	-203.952	-14.322	-71.518	-28.724	11.189	24.858	19.719	24.269	19.756	20.052	15.447	18.228	14.539	19.414	17.207	16.395	16.998	16.44	5.99	11.441	11.962	12.988	8.707	10.428	8.705	18.01	6.325	9.643	16.406	28	5.615
Operating Income Ratio Numbers are in millions	0.015	0.014	0.011	0.006	0.006	-0.179	-0.01	-0.066	-0.039	0.018	0.036	0.04	0.041	0.04	0.041	0.036	0.036	0.034	0.039	0.039	0.033	0.035	0.032	0.017	0.027	0.033	0.031	0.03	0.033	0.03	0.054	0.025	0.029	0.05	0.079	0.026
Total Other Income Expenses Net Numbers are in millions	0.501	-3.852	-4.037	-5.244	-9.191	-6.146	-6.01	-2.154	-0.098	-0.109	-0.003	-0.073	-0.061	-0.09	-0.16	0.023	-0.169	-0.101	-0.166	-0.646	-0.132	-0.14	-0.022	-0.158	-0.117	-0.139	-0.186	-0.082	-0.287	0.051	-0.075	0.024	0.035	-0.173	-0.1	-0.193
Income Before Tax Numbers are in millions	20.22	12.144	10.391	0.917	-1.076	-210.098	-20.332	-73.672	-28.822	11.08	24.855	19.646	24.208	19.666	19.892	15.47	18.059	14.438	19.248	16.561	16.263	16.858	16.418	5.832	11.324	11.823	12.802	8.625	10.141	8.756	17.935	6.349	9.678	16.233	27.9	5.422
Income Before Tax Ratio Numbers are in millions	0.016	0.011	0.008	0.001	-0.001	-0.185	-0.014	-0.068	-0.039	0.017	0.036	0.04	0.041	0.04	0.041	0.036	0.036	0.033	0.038	0.037	0.032	0.034	0.032	0.017	0.027	0.032	0.031	0.03	0.032	0.03	0.053	0.025	0.029	0.05	0.079	0.026
Income Tax Expense Numbers are in millions	-2.044	-2.065	2.287	-1.037	-3.791	-32.55	-3.987	-14.957	-3.407	3.986	5.269	4.022	5.074	4.345	4.502	3.243	3.768	3.017	4.341	3.605	3.566	3.689	3.913	1.331	2.493	2.771	3.159	1.897	2.258	1.9	2.032	1.397	2.1	3.6	4.5	1.1
Net Income Numbers are in millions	22.264	14.209	8.104	1.954	2.715	-177.548	-16.345	-58.715	-25.415	7.094	19.586	15.624	19.134	15.321	15.39	12.227	14.291	11.421	14.907	12.956	12.697	13.169	12.505	4.501	8.831	9.052	9.643	6.728	7.883	6.856	15.903	4.952	7.578	12.633	23.5	4.322
Net Income Ratio Numbers are in millions	0.017	0.012	0.006	0.002	0.002	-0.156	-0.011	-0.054	-0.035	0.011	0.028	0.031	0.032	0.031	0.031	0.028	0.029	0.026	0.03	0.029	0.025	0.027	0.024	0.013	0.021	0.025	0.023	0.023	0.025	0.024	0.047	0.019	0.023	0.039	0.066	0.02
EPS Numbers are in millions	0.49	0.31	0.18	0.052	0.16	-7.77	-0.72	-3.38	-2.1	0.59	1.62	0.98	1.2	0.97	1.27	0.77	0.9	0.72	1.23	0.81	0.8	0.83	1.03	0.28	0.56	0.57	0.8	0.43	0.49	0.43	1.31	0.31	0.48	0.79	1.94	0.36
EPS Diluted Numbers are in millions	0.49	0.31	0.18	0.052	0.16	-7.77	-0.72	-3.38	-2.1	0.59	1.62	0.98	1.2	0.97	1.27	0.77	0.9	0.72	1.23	0.81	0.8	0.83	1.03	0.28	0.56	0.57	0.8	0.43	0.49	0.43	1.31	0.31	0.48	0.79	1.94	0.36
EBITDA Numbers are in millions	40.719	16.139	35.428	6.203	8.192	-203.858	-18.023	-71.286	-28.642	11.194	24.828	19.719	24.321	19.756	19.984	15.534	18.228	14.57	18.735	17.207	16.395	16.998	16.571	5.99	11.441	12.022	12.866	8.707	10.486	8.705	17.898	6.431	9.779	16.406	28	7.788
EBITDA Ratio Numbers are in millions	0.032	0.014	0.026	0.006	0.006	-0.179	-0.012	-0.066	-0.039	0.018	0.035	0.04	0.041	0.04	0.041	0.036	0.036	0.034	0.037	0.039	0.033	0.035	0.032	0.017	0.027	0.033	0.031	0.03	0.033	0.03	0.053	0.025	0.029	0.05	0.079	0.037

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