Byggmax Group AB (publ)

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,771 2,107 2,444 2,776 2,987 3,090 3,216 3,547 4,131 5,219 5,321 5,108 5,277 6,801 7,645 7,260 6,113
Przychód Δ r/r 0.0% 19.0% 16.0% 13.6% 7.6% 3.5% 4.1% 10.3% 16.5% 26.3% 2.0% -4.0% 3.3% 28.9% 12.4% -5.0% -15.8%
Marża brutto 27.0% 28.2% 29.8% 29.8% 30.1% 30.2% 30.7% 31.1% 30.6% 30.6% 31.0% 30.8% 32.1% 32.6% 34.1% 33.9% 2.2%
EBIT (mln) 61 71 273 275 323 247 244 290 326 267 234 176 220 661 833 459 106
EBIT Δ r/r 0.0% 15.4% 286.1% 0.8% 17.5% -23.6% -1.1% 18.7% 12.7% -18.3% -12.4% -24.4% 24.8% 200.2% 26.0% -44.9% -76.9%
EBIT (%) 3.5% 3.4% 11.2% 9.9% 10.8% 8.0% 7.6% 8.2% 7.9% 5.1% 4.4% 3.5% 4.2% 9.7% 10.9% 6.3% 1.7%
Koszty finansowe (mln) 0 0 0 50 33 16 14 9 7 32 15 15 48 39 38 61 105
EBITDA (mln) 135 148 307 327 330 301 309 361 428 457 411 348 685 1,136 1,352 1,068 738
EBITDA(%) 7.6% 7.0% 12.5% 11.8% 11.1% 9.7% 9.6% 10.2% 10.4% 8.8% 7.7% 6.8% 13.0% 16.7% 17.7% 14.7% 12.1%
Podatek (mln) 13 16 43 65 70 52 54 65 74 66 64 25 33 139 177 89 -12
Zysk Netto (mln) -25 -14 161 172 182 180 184 218 260 285 195 138 142 485 621 313 26
Zysk netto Δ r/r 0.0% -43.7% -1258.0% 6.8% 5.8% -1.3% 2.3% 18.4% 19.2% 9.5% -31.6% -29.3% 3.1% 242.0% 28.0% -49.6% -91.7%
Zysk netto (%) -1.4% -0.7% 6.6% 6.2% 6.1% 5.8% 5.7% 6.1% 6.3% 5.5% 3.7% 2.7% 2.7% 7.1% 8.1% 4.3% 0.4%
EPS -0.45 -0.76 2.9 2.8 3.0 3.0 3.0 3.6 4.3 4.7 3.2 2.26 2.32 7.95 10.23 5.34 0.44
EPS (rozwodnione) -0.45 -0.76 2.9 2.8 3.0 3.0 3.0 3.6 4.2 4.6 3.2 2.26 2.32 7.95 10.18 5.33 0.44
Ilośc akcji (mln) 55 18 54 58 61 61 61 61 61 61 61 61 61 61 61 59 59
Ważona ilośc akcji (mln) 55 18 54 58 61 61 61 61 61 62 61 61 61 61 61 59 59
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK