BYGGFAKTA GROUP Nordic HoldCo AB
STO:BFG
BYGGFAKTA GROUP Nordic HoldCo AB
STO:BFG
Price:
52
SEK
0.19%
Market Closed
Market Cap:
kr11.3B
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BYGGFAKTA GROUP Nordic HoldCo AB
STO:BFG
|
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Income Statement
Earnings Waterfall
BYGGFAKTA GROUP Nordic HoldCo AB
BYGGFAKTA GROUP Nordic HoldCo AB
Income Statement
BYGGFAKTA GROUP Nordic HoldCo AB
BYGGFAKTA GROUP Nordic HoldCo AB
Currency: SEK
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
1 796
N/A
|
1 967
+9%
|
2 137
+9%
|
2 214
+4%
|
2 290
+3%
|
2 376
+4%
|
2 473
+4%
|
2 556
+3%
|
2 640
+3%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(424)
|
(443)
|
(459)
|
(470)
|
(493)
|
(509)
|
(510)
|
(506)
|
(510)
|
|
| Gross Profit |
1 372
N/A
|
1 524
+11%
|
1 678
+10%
|
1 744
+4%
|
1 797
+3%
|
1 867
+4%
|
1 963
+5%
|
2 050
+4%
|
2 130
+4%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(1 270)
|
(1 414)
|
(1 517)
|
(1 516)
|
(1 561)
|
(1 606)
|
(1 677)
|
(1 745)
|
(1 798)
|
|
| Selling, General & Administrative |
(841)
|
(943)
|
(1 029)
|
(1 043)
|
(1 067)
|
(1 111)
|
(1 170)
|
(1 244)
|
(1 299)
|
|
| Depreciation & Amortization |
(474)
|
(495)
|
(520)
|
(535)
|
(545)
|
(563)
|
(580)
|
(583)
|
(570)
|
|
| Other Operating Expenses |
45
|
24
|
31
|
62
|
52
|
68
|
72
|
82
|
71
|
|
| Operating Income |
102
N/A
|
109
+7%
|
161
+48%
|
228
+41%
|
236
+3%
|
261
+11%
|
285
+9%
|
305
+7%
|
332
+9%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(295)
|
(184)
|
(54)
|
(41)
|
(54)
|
(91)
|
(154)
|
(175)
|
(183)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(4)
|
0
|
11
|
0
|
(7)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
|
| Pre-Tax Income |
(193)
N/A
|
(75)
+61%
|
107
N/A
|
180
+67%
|
182
+1%
|
182
0%
|
131
-28%
|
116
-12%
|
149
+28%
|
|
| Net Income | ||||||||||
| Tax Provision |
35
|
18
|
(54)
|
(50)
|
(78)
|
(94)
|
(55)
|
(32)
|
(29)
|
|
| Income from Continuing Operations |
(158)
|
(57)
|
53
|
130
|
104
|
87
|
76
|
84
|
120
|
|
| Income to Minority Interest |
1
|
1
|
(3)
|
(3)
|
(3)
|
(4)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(157)
N/A
|
(56)
+65%
|
50
N/A
|
128
+153%
|
101
-21%
|
83
-18%
|
74
-11%
|
84
+14%
|
119
+42%
|
|
| EPS (Diluted) |
-0.73
N/A
|
-0.25
+66%
|
0.23
N/A
|
0.58
+152%
|
0.5
-14%
|
0.37
-26%
|
0.33
-11%
|
0.39
+18%
|
0.55
+41%
|
|
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