Beijer Ref AB (publ)
LSE:0A0H
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)
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%
|