Wall Street Experts
ver. ZuMIgo(08/25)
Bergman & Beving AB (publ)
Rachunek Zysków i Strat
Przychody TTM (mln): 4 798
EBIT TTM (mln): 388
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
3,956 |
3,975 |
3,881 |
4,609 |
5,058 |
6,823 |
9,146 |
9,365 |
7,648 |
7,885 |
8,192 |
7,666 |
7,648 |
7,903 |
7,821 |
3,834 |
3,833 |
3,945 |
4,060 |
4,311 |
4,575 |
4,749 |
4,738 |
Przychód Δ r/r |
0.0% |
0.5% |
-2.4% |
18.8% |
9.7% |
34.9% |
34.0% |
2.4% |
-18.3% |
3.1% |
3.9% |
-6.4% |
-0.2% |
3.3% |
-1.0% |
-51.0% |
-0.0% |
2.9% |
2.9% |
6.2% |
6.1% |
3.8% |
-0.2% |
Marża brutto |
28.5% |
30.5% |
30.8% |
31.7% |
37.3% |
36.2% |
37.1% |
38.7% |
38.6% |
40.2% |
40.4% |
39.7% |
40.6% |
41.0% |
41.2% |
38.2% |
42.7% |
6.0% |
4.6% |
5.6% |
6.4% |
6.3% |
48.0% |
EBIT (mln) |
146 |
154 |
129 |
258 |
286 |
450 |
686 |
550 |
260 |
346 |
409 |
43 |
316 |
396 |
444 |
245 |
205 |
236 |
186 |
241 |
291 |
301 |
372 |
EBIT Δ r/r |
0.0% |
5.5% |
-16.2% |
100.0% |
10.8% |
57.6% |
52.3% |
-19.8% |
-52.7% |
33.1% |
18.2% |
-89.5% |
634.9% |
25.3% |
12.1% |
-44.8% |
-16.3% |
15.1% |
-21.2% |
29.6% |
20.7% |
3.4% |
23.6% |
EBIT (%) |
3.7% |
3.9% |
3.3% |
5.6% |
5.7% |
6.6% |
7.5% |
5.9% |
3.4% |
4.4% |
5.0% |
0.6% |
4.1% |
5.0% |
5.7% |
6.4% |
5.3% |
6.0% |
4.6% |
5.6% |
6.4% |
6.3% |
7.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
26 |
47 |
96 |
129 |
71 |
71 |
90 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
29 |
30 |
30 |
63 |
128 |
EBITDA (mln) |
146 |
154 |
129 |
258 |
383 |
515 |
768 |
593 |
331 |
393 |
442 |
108 |
358 |
424 |
472 |
286 |
230 |
267 |
350 |
420 |
496 |
533 |
673 |
EBITDA(%) |
3.7% |
3.9% |
3.3% |
5.6% |
7.7% |
7.6% |
8.2% |
6.4% |
4.4% |
5.3% |
5.4% |
1.4% |
4.7% |
5.4% |
6.0% |
7.5% |
6.0% |
6.8% |
8.6% |
9.7% |
10.8% |
11.2% |
14.2% |
Podatek (mln) |
-49 |
-46 |
-37 |
-55 |
81 |
117 |
-168 |
-112 |
59 |
86 |
91 |
6 |
72 |
102 |
106 |
58 |
34 |
47 |
39 |
46 |
57 |
57 |
60 |
Zysk Netto (mln) |
91 |
95 |
79 |
187 |
207 |
288 |
432 |
291 |
134 |
194 |
227 |
222 |
214 |
306 |
362 |
195 |
158 |
169 |
116 |
164 |
200 |
207 |
191 |
Zysk netto Δ r/r |
0.0% |
4.4% |
-16.8% |
136.7% |
10.7% |
39.1% |
50.0% |
-32.6% |
-54.0% |
44.8% |
17.0% |
-2.2% |
-3.6% |
43.0% |
18.3% |
-46.1% |
-19.0% |
7.0% |
-31.4% |
41.4% |
22.0% |
3.5% |
-7.7% |
Zysk netto (%) |
2.3% |
2.4% |
2.0% |
4.1% |
4.1% |
4.2% |
4.7% |
3.1% |
1.8% |
2.5% |
2.8% |
2.9% |
2.8% |
3.9% |
4.6% |
5.1% |
4.1% |
4.3% |
2.9% |
3.8% |
4.4% |
4.4% |
4.0% |
EPS |
3.3 |
3.45 |
2.85 |
6.8 |
7.5 |
10.35 |
15.1 |
10.2 |
4.8 |
6.9 |
8.1 |
7.9 |
7.6 |
10.85 |
12.85 |
6.9 |
5.69 |
6.26 |
4.31 |
6.16 |
7.54 |
7.79 |
7.17 |
EPS (rozwodnione) |
3.2 |
3.3 |
2.75 |
6.65 |
7.4 |
10.25 |
15.0 |
10.2 |
4.8 |
6.9 |
8.1 |
7.9 |
7.62 |
10.87 |
12.87 |
6.91 |
5.68 |
6.26 |
4.31 |
6.16 |
7.49 |
7.79 |
7.13 |
Ilośc akcji (mln) |
27 |
27 |
28 |
27 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
27 |
27 |
27 |
27 |
27 |
27 |
Ważona ilośc akcji (mln) |
30 |
29 |
29 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
27 |
27 |
27 |
27 |
27 |
27 |
Waluta |
SEK |
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