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 SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK