Byggmax Group AB
STO:BMAX
Byggmax Group AB
STO:BMAX
Price:
60.1
SEK
-0.33%
Market Cap:
kr3.5B
Income Statement
Earnings Waterfall
Byggmax Group AB
Byggmax Group AB
Income Statement
Byggmax Group AB
Byggmax Group AB
Currency: SEK
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
81
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
37
|
7
|
14
|
21
|
38
|
25
|
25
|
25
|
61
|
28
|
30
|
32
|
105
|
28
|
29
|
30
|
98
|
30
|
30
|
30
|
|
| Revenue |
2 444
N/A
|
2 468
+1%
|
2 591
+5%
|
2 738
+6%
|
2 773
+1%
|
2 818
+2%
|
2 861
+2%
|
2 918
+2%
|
2 987
+2%
|
3 069
+3%
|
3 128
+2%
|
3 121
0%
|
3 090
-1%
|
3 071
-1%
|
3 089
+1%
|
3 171
+3%
|
3 216
+1%
|
3 272
+2%
|
3 432
+5%
|
3 485
+2%
|
3 547
+2%
|
3 630
+2%
|
3 788
+4%
|
3 987
+5%
|
4 131
+4%
|
4 299
+4%
|
4 743
+10%
|
5 084
+7%
|
5 219
+3%
|
5 264
+1%
|
5 301
+1%
|
5 346
+1%
|
5 321
0%
|
5 204
-2%
|
5 159
-1%
|
5 059
-2%
|
5 108
+1%
|
5 158
+1%
|
5 226
+1%
|
5 326
+2%
|
5 277
-1%
|
5 441
+3%
|
6 141
+13%
|
6 528
+6%
|
6 801
+4%
|
7 032
+3%
|
7 366
+5%
|
7 566
+3%
|
7 645
+1%
|
7 805
+2%
|
7 518
-4%
|
7 391
-2%
|
7 260
-2%
|
6 942
-4%
|
6 599
-5%
|
6 286
-5%
|
6 113
-3%
|
6 027
-1%
|
5 906
-2%
|
5 911
+0%
|
5 986
+1%
|
6 049
+1%
|
6 166
+2%
|
6 150
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 716)
|
(1 990)
|
(2 109)
|
(2 225)
|
(1 948)
|
(2 286)
|
(2 317)
|
(2 374)
|
(2 088)
|
(2 491)
|
(2 561)
|
(2 543)
|
(2 512)
|
(2 511)
|
(2 514)
|
(2 574)
|
(2 228)
|
(2 637)
|
(2 760)
|
(2 801)
|
(2 444)
|
(2 933)
|
(3 041)
|
(3 217)
|
(2 868)
|
(3 505)
|
(3 865)
|
(4 103)
|
(3 623)
|
(4 268)
|
(4 285)
|
(4 363)
|
(3 672)
|
(4 274)
|
(4 256)
|
(4 156)
|
(3 534)
|
(4 119)
|
(4 084)
|
(4 065)
|
(3 586)
|
(4 075)
|
(4 544)
|
(4 807)
|
(4 584)
|
(5 136)
|
(5 332)
|
(5 434)
|
(5 038)
|
(5 652)
|
(5 544)
|
(5 505)
|
(4 799)
|
(5 196)
|
(4 930)
|
(4 685)
|
(4 069)
|
(4 350)
|
(4 073)
|
(3 932)
|
(3 910)
|
(4 019)
|
(4 084)
|
(4 044)
|
|
| Gross Profit |
728
N/A
|
478
-34%
|
482
+1%
|
513
+6%
|
825
+61%
|
532
-35%
|
544
+2%
|
544
0%
|
899
+65%
|
578
-36%
|
567
-2%
|
578
+2%
|
579
+0%
|
560
-3%
|
575
+3%
|
597
+4%
|
989
+66%
|
635
-36%
|
673
+6%
|
684
+2%
|
1 104
+61%
|
697
-37%
|
747
+7%
|
770
+3%
|
1 263
+64%
|
794
-37%
|
878
+11%
|
981
+12%
|
1 596
+63%
|
996
-38%
|
1 016
+2%
|
983
-3%
|
1 650
+68%
|
930
-44%
|
904
-3%
|
904
+0%
|
1 573
+74%
|
1 039
-34%
|
1 142
+10%
|
1 261
+10%
|
1 692
+34%
|
1 366
-19%
|
1 597
+17%
|
1 721
+8%
|
2 217
+29%
|
1 896
-14%
|
2 034
+7%
|
2 132
+5%
|
2 607
+22%
|
2 153
-17%
|
1 974
-8%
|
1 886
-4%
|
2 461
+30%
|
1 746
-29%
|
1 669
-4%
|
1 601
-4%
|
2 044
+28%
|
1 556
-24%
|
1 567
+1%
|
1 713
+9%
|
2 076
+21%
|
1 885
-9%
|
2 082
+10%
|
2 106
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(450)
|
(217)
|
(227)
|
(238)
|
(550)
|
(260)
|
(271)
|
(279)
|
(622)
|
(297)
|
(305)
|
(311)
|
(326)
|
(325)
|
(335)
|
(349)
|
(737)
|
(372)
|
(384)
|
(391)
|
(805)
|
(405)
|
(420)
|
(436)
|
(954)
|
(504)
|
(560)
|
(609)
|
(1 226)
|
(608)
|
(615)
|
(597)
|
(1 395)
|
(694)
|
(713)
|
(758)
|
(1 383)
|
(841)
|
(947)
|
(1 032)
|
(1 454)
|
(1 109)
|
(1 116)
|
(1 126)
|
(1 555)
|
(1 171)
|
(1 210)
|
(1 238)
|
(1 753)
|
(1 319)
|
(1 346)
|
(1 379)
|
(1 997)
|
(1 413)
|
(1 417)
|
(1 426)
|
(1 916)
|
(1 571)
|
(1 708)
|
(1 816)
|
(1 889)
|
(1 803)
|
(1 810)
|
(1 811)
|
|
| Selling, General & Administrative |
(180)
|
(189)
|
(199)
|
(207)
|
(215)
|
(222)
|
(233)
|
(240)
|
(247)
|
(255)
|
(260)
|
(266)
|
(273)
|
(278)
|
(287)
|
(298)
|
(309)
|
(319)
|
(329)
|
(335)
|
(340)
|
(344)
|
(357)
|
(368)
|
(386)
|
(416)
|
(458)
|
(501)
|
(527)
|
(541)
|
(543)
|
(549)
|
(559)
|
(565)
|
(583)
|
(591)
|
(601)
|
(610)
|
(637)
|
(646)
|
(652)
|
(654)
|
(673)
|
(689)
|
(707)
|
(728)
|
(748)
|
(764)
|
(782)
|
(804)
|
(812)
|
(820)
|
(827)
|
(831)
|
(818)
|
(816)
|
(811)
|
(797)
|
(786)
|
(786)
|
(786)
|
(794)
|
(807)
|
(811)
|
|
| Depreciation & Amortization |
(34)
|
(35)
|
(36)
|
(37)
|
(39)
|
(40)
|
(42)
|
(44)
|
(46)
|
(47)
|
(50)
|
(52)
|
(53)
|
(55)
|
(56)
|
(58)
|
(57)
|
(59)
|
(62)
|
(65)
|
(70)
|
(73)
|
(77)
|
(81)
|
(84)
|
(99)
|
(113)
|
(173)
|
(190)
|
(194)
|
(198)
|
(155)
|
(173)
|
(175)
|
(178)
|
(181)
|
(168)
|
(240)
|
(314)
|
(390)
|
(464)
|
(467)
|
(469)
|
(470)
|
(470)
|
(477)
|
(485)
|
(495)
|
(519)
|
(565)
|
(590)
|
(617)
|
(609)
|
(620)
|
(633)
|
(648)
|
(658)
|
(669)
|
(677)
|
(675)
|
(676)
|
(674)
|
(669)
|
(665)
|
|
| Other Operating Expenses |
(236)
|
7
|
7
|
7
|
(296)
|
3
|
3
|
5
|
(329)
|
5
|
5
|
6
|
(0)
|
8
|
8
|
7
|
(371)
|
6
|
7
|
9
|
(396)
|
12
|
14
|
12
|
(484)
|
11
|
10
|
65
|
(510)
|
128
|
126
|
107
|
(663)
|
46
|
48
|
14
|
(614)
|
9
|
5
|
4
|
(338)
|
13
|
25
|
32
|
(378)
|
34
|
23
|
21
|
(452)
|
50
|
56
|
58
|
(561)
|
38
|
34
|
38
|
(447)
|
(104)
|
(244)
|
(354)
|
(427)
|
(337)
|
(336)
|
(337)
|
|
| Operating Income |
278
N/A
|
261
-6%
|
255
-2%
|
275
+8%
|
275
+0%
|
273
-1%
|
274
+0%
|
265
-3%
|
278
+5%
|
281
+1%
|
262
-7%
|
267
+2%
|
253
-5%
|
234
-7%
|
240
+2%
|
248
+4%
|
252
+2%
|
263
+4%
|
288
+10%
|
293
+2%
|
298
+2%
|
292
-2%
|
328
+12%
|
334
+2%
|
309
-8%
|
290
-6%
|
319
+10%
|
372
+17%
|
370
-1%
|
388
+5%
|
400
+3%
|
386
-4%
|
255
-34%
|
236
-8%
|
191
-19%
|
145
-24%
|
191
+31%
|
198
+4%
|
195
-2%
|
230
+18%
|
237
+3%
|
257
+8%
|
481
+87%
|
595
+24%
|
662
+11%
|
725
+10%
|
824
+14%
|
894
+8%
|
854
-4%
|
834
-2%
|
628
-25%
|
507
-19%
|
464
-8%
|
333
-28%
|
252
-24%
|
175
-31%
|
128
-27%
|
106
-17%
|
125
+18%
|
163
+30%
|
187
+15%
|
227
+21%
|
272
+20%
|
295
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(73)
|
(72)
|
(66)
|
(51)
|
(37)
|
(29)
|
(31)
|
(27)
|
(25)
|
(27)
|
(20)
|
(22)
|
(20)
|
(15)
|
(15)
|
(9)
|
(13)
|
(13)
|
(11)
|
(19)
|
(14)
|
(13)
|
(14)
|
10
|
27
|
(9)
|
(15)
|
(45)
|
(7)
|
(30)
|
(19)
|
(13)
|
4
|
(11)
|
(20)
|
(21)
|
(26)
|
(31)
|
(37)
|
(40)
|
(28)
|
(56)
|
0
|
0
|
(37)
|
(11)
|
(22)
|
(34)
|
(54)
|
(54)
|
(54)
|
(47)
|
(65)
|
(70)
|
(84)
|
(105)
|
(107)
|
(109)
|
(121)
|
(115)
|
(102)
|
(104)
|
(84)
|
(81)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(2)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(4)
|
(0)
|
(0)
|
(0)
|
(2)
|
(8)
|
(8)
|
(8)
|
(35)
|
0
|
(55)
|
(58)
|
0
|
(28)
|
(15)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
1
|
0
|
2
|
|
| Pre-Tax Income |
204
N/A
|
189
-7%
|
189
+0%
|
224
+19%
|
237
+6%
|
244
+3%
|
243
-1%
|
238
-2%
|
252
+6%
|
254
+1%
|
242
-5%
|
245
+1%
|
232
-6%
|
219
-5%
|
225
+3%
|
239
+6%
|
238
-1%
|
250
+5%
|
277
+11%
|
274
-1%
|
283
+3%
|
279
-1%
|
313
+12%
|
344
+10%
|
334
-3%
|
282
-16%
|
303
+8%
|
327
+8%
|
350
+7%
|
358
+2%
|
381
+6%
|
373
-2%
|
258
-31%
|
225
-13%
|
171
-24%
|
124
-27%
|
162
+31%
|
160
-2%
|
150
-6%
|
182
+21%
|
175
-4%
|
200
+15%
|
426
+113%
|
537
+26%
|
623
+16%
|
686
+10%
|
787
+15%
|
858
+9%
|
799
-7%
|
780
-2%
|
573
-27%
|
459
-20%
|
402
-12%
|
262
-35%
|
167
-36%
|
70
-58%
|
14
-80%
|
(4)
N/A
|
4
N/A
|
48
+1 100%
|
83
+73%
|
124
+49%
|
189
+52%
|
216
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(43)
|
(38)
|
(39)
|
(54)
|
(65)
|
(72)
|
(74)
|
(69)
|
(70)
|
(70)
|
(67)
|
(68)
|
(52)
|
(50)
|
(48)
|
(45)
|
(54)
|
(57)
|
(63)
|
(61)
|
(65)
|
(64)
|
(73)
|
(80)
|
(74)
|
(63)
|
(68)
|
(73)
|
(66)
|
(67)
|
(71)
|
(63)
|
(64)
|
(57)
|
(39)
|
(30)
|
(25)
|
(25)
|
(25)
|
(35)
|
(33)
|
(36)
|
(81)
|
(98)
|
(139)
|
(155)
|
(176)
|
(191)
|
(177)
|
(171)
|
(129)
|
(107)
|
(89)
|
(60)
|
(30)
|
(9)
|
12
|
16
|
(1)
|
(14)
|
(17)
|
(22)
|
(34)
|
(38)
|
|
| Income from Continuing Operations |
161
|
151
|
150
|
170
|
172
|
172
|
168
|
169
|
182
|
184
|
175
|
177
|
180
|
170
|
177
|
194
|
184
|
193
|
214
|
213
|
218
|
215
|
241
|
264
|
260
|
218
|
235
|
254
|
285
|
291
|
310
|
310
|
195
|
168
|
132
|
94
|
138
|
135
|
125
|
147
|
142
|
165
|
345
|
439
|
484
|
531
|
611
|
667
|
622
|
609
|
444
|
352
|
313
|
202
|
137
|
61
|
26
|
12
|
3
|
34
|
66
|
102
|
155
|
178
|
|
| Net Income (Common) |
161
N/A
|
151
-7%
|
150
0%
|
170
+13%
|
172
+1%
|
172
0%
|
168
-2%
|
169
+0%
|
182
+8%
|
184
+1%
|
175
-5%
|
177
+1%
|
180
+2%
|
170
-6%
|
177
+4%
|
194
+10%
|
184
-5%
|
193
+5%
|
214
+11%
|
213
-1%
|
218
+2%
|
215
-1%
|
241
+12%
|
264
+10%
|
260
-2%
|
219
-16%
|
235
+8%
|
254
+8%
|
285
+12%
|
291
+2%
|
310
+6%
|
310
0%
|
195
-37%
|
168
-14%
|
132
-21%
|
94
-29%
|
138
+47%
|
135
-2%
|
125
-7%
|
147
+18%
|
142
-4%
|
165
+16%
|
345
+109%
|
439
+27%
|
485
+10%
|
531
+9%
|
611
+15%
|
667
+9%
|
621
-7%
|
608
-2%
|
443
-27%
|
351
-21%
|
313
-11%
|
203
-35%
|
138
-32%
|
62
-55%
|
26
-58%
|
11
-58%
|
2
-82%
|
33
+1 550%
|
67
+103%
|
102
+52%
|
155
+52%
|
177
+14%
|
|
| EPS (Diluted) |
2.96
N/A
|
2.72
-8%
|
2.63
-3%
|
2.79
+6%
|
2.95
+6%
|
2.82
-4%
|
2.77
-2%
|
2.78
+0%
|
3
+8%
|
3.04
+1%
|
2.89
-5%
|
2.92
+1%
|
2.96
+1%
|
2.79
-6%
|
2.88
+3%
|
3.19
+11%
|
3
-6%
|
3.18
+6%
|
3.51
+10%
|
3.5
0%
|
3.59
+3%
|
3.55
-1%
|
3.92
+10%
|
4.35
+11%
|
4.28
-2%
|
3.59
-16%
|
3.87
+8%
|
4.19
+8%
|
4.69
+12%
|
4.8
+2%
|
5.1
+6%
|
5.08
0%
|
3.2
-37%
|
2.75
-14%
|
2.16
-21%
|
1.53
-29%
|
2.26
+48%
|
2.22
-2%
|
2.05
-8%
|
2.41
+18%
|
2.32
-4%
|
2.7
+16%
|
5.66
+110%
|
7.2
+27%
|
7.95
+10%
|
8.71
+10%
|
10.02
+15%
|
10.94
+9%
|
10.18
-7%
|
10.37
+2%
|
7.55
-27%
|
5.99
-21%
|
5.33
-11%
|
3.46
-35%
|
2.35
-32%
|
1.06
-55%
|
0.44
-58%
|
0.19
-57%
|
0.03
-84%
|
0.56
+1 767%
|
1.14
+104%
|
1.74
+53%
|
2.65
+52%
|
3.02
+14%
|
|
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