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Beijer Ref AB (publ)
LSE:0A0H

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Beijer Ref AB (publ) Logo
Beijer Ref AB (publ)
LSE:0A0H
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Price: 133.7 SEK Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Beijer Ref AB (publ)

Revenue
32.2B SEK
Cost of Revenue
-24.1B SEK
Gross Profit
8B SEK
Operating Expenses
-5B SEK
Operating Income
3.1B SEK
Other Expenses
-695m SEK
Net Income
2.4B SEK

Income Statement
Beijer Ref AB (publ)

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Income Statement
Currency: SEK
Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
14 861
N/A
14 203
-4%
14 087
-1%
14 062
0%
14 314
+2%
15 537
+9%
16 041
+3%
16 905
+5%
18 077
+7%
19 454
+8%
21 092
+8%
22 638
+7%
25 113
+11%
27 829
+11%
30 341
+9%
32 150
+6%
Gross Profit
Cost of Revenue
0
0
0
(10 641)
0
0
0
(12 826)
0
0
0
(17 397)
0
0
0
(24 112)
Gross Profit
0
N/A
0
N/A
0
N/A
3 421
N/A
0
N/A
0
N/A
0
N/A
4 078
N/A
0
N/A
0
N/A
0
N/A
5 241
N/A
0
N/A
0
N/A
0
N/A
8 038
N/A
Operating Income
Operating Expenses
(13 678)
(13 152)
(13 052)
(2 397)
(13 213)
(14 259)
(14 751)
(2 743)
(16 586)
(17 778)
(19 160)
(3 444)
(22 929)
(25 278)
(27 488)
(4 968)
Selling, General & Administrative
0
0
0
(1 963)
0
0
0
(2 264)
0
0
0
(2 783)
0
0
0
(4 047)
Depreciation & Amortization
(434)
(439)
(439)
(442)
(445)
(451)
(463)
(474)
(493)
(512)
(533)
(571)
(635)
(717)
(803)
(872)
Other Operating Expenses
(13 244)
(12 713)
(12 613)
7
(12 768)
(13 808)
(14 288)
(6)
(16 093)
(17 266)
(18 627)
(90)
(22 294)
(24 561)
(26 685)
(49)
Operating Income
1 183
N/A
1 051
-11%
1 035
-2%
1 023
-1%
1 102
+8%
1 279
+16%
1 291
+1%
1 335
+3%
1 491
+12%
1 676
+12%
1 932
+15%
1 797
-7%
2 184
+22%
2 551
+17%
2 853
+12%
3 070
+8%
Pre-Tax Income
Interest Income Expense
(55)
(56)
(55)
(55)
(59)
(62)
(64)
(49)
(79)
(116)
(141)
(97)
(222)
(261)
(379)
(422)
Non-Reccuring Items
0
0
0
8
0
0
0
4
0
0
(3)
20
(148)
(148)
(145)
13
Total Other Income
0
0
0
0
0
1
0
1
(1)
0
0
1
0
0
(2)
(78)
Pre-Tax Income
1 127
N/A
995
-12%
980
-2%
977
0%
1 043
+7%
1 218
+17%
1 228
+1%
1 292
+5%
1 411
+9%
1 558
+10%
1 786
+15%
1 721
-4%
1 813
+5%
2 141
+18%
2 327
+9%
2 583
+11%
Net Income
Tax Provision
(289)
(254)
(249)
(248)
(264)
(298)
(300)
(302)
(333)
(377)
(429)
(456)
(465)
(495)
(544)
(183)
Income from Continuing Operations
838
741
731
729
779
920
928
990
1 078
1 181
1 357
1 265
1 348
1 646
1 783
2 400
Income to Minority Interest
(9)
(9)
(9)
(6)
(9)
(14)
(19)
(11)
(10)
(6)
(4)
(17)
(17)
(19)
(21)
(25)
Net Income (Common)
829
N/A
732
-12%
722
-1%
722
+0%
769
+7%
905
+18%
908
+0%
979
+8%
1 069
+9%
1 176
+10%
1 354
+15%
1 248
-8%
1 330
+7%
1 626
+22%
1 761
+8%
2 375
+35%
EPS (Diluted)
2.18
N/A
1.92
-12%
1.9
-1%
1.73
-9%
2.01
+16%
2.36
+17%
2.39
+1%
2.36
-1%
2.57
+9%
2.83
+10%
3.26
+15%
3
-8%
3.12
+4%
3.48
+12%
3.45
-1%
4.88
+41%

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