0A0H Income Statement - TTM - Beijer Ref AB (publ)

Income Statement (TTM)

Beijer Ref AB (publ) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	14,088	14,062	14,315	15,538	16,041	16,905	18,077	19,454	21,092	22,638	25,113	27,828	30,340	32,150	32,452	33,479	34,482	35,662	36,880	37,381
Change (%)		-0.19	1.80	8.54	3.24	5.38	6.93	7.62	8.42	7.33	10.93	10.81	9.03	5.97	0.94	3.16	3.00	3.42	3.42	1.36
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	9,597	9,803	9,989	11,041	11,525	11,869	12,904	14,060	15,520	15,811	17,952	20,261	22,304	21,821	22,071	22,932	23,806	24,149	25,274	25,748
Change (%)		2.15	1.90	10.53	4.38	2.98	8.72	8.96	10.38	1.88	13.54	12.86	10.08	-2.17	1.15	3.90	3.81	1.44	4.66	1.88
% of Revenue	68.12	69.71	69.78	71.06	71.85	70.21	71.38	72.27	73.58	69.84	71.48	72.81	73.51	67.87	68.01	68.50	69.04	67.72	68.53	68.88

Gross Operating Profit	4,491	4,259	4,326	4,497	4,516	5,036	5,173	5,394	5,572	6,827	7,161	7,567	8,036	10,329	10,381	10,547	10,676	11,513	11,606	11,633
Change (%)		-5.17	1.57	3.95	0.42	11.51	2.72	4.27	3.30	22.52	4.89	5.67	6.20	28.53	0.50	1.60	1.22	7.84	0.81	0.23
% of Revenue	31.88	30.29	30.22	28.94	28.15	29.79	28.62	27.73	26.42	30.16	28.52	27.19	26.49	32.13	31.99	31.50	30.96	32.28	31.47	31.12

SG&A	3,035	2,801	2,801	2,801	2,801	3,222	3,222	3,222	3,222	4,369	4,369	4,369	4,369	6,338	6,338	6,338	6,338	6,990	6,990	6,990
Change (%)		-7.72	0.00	0.00	0.00	15.04	0.00	0.00	0.00	35.60	0.00	0.00	0.00	45.07	0.00	0.00	0.00	10.29	0.00	0.00
% of Revenue	21.54	19.92	19.56	18.02	17.46	19.06	17.82	16.56	15.28	19.30	17.40	15.70	14.40	19.71	19.53	18.93	18.38	19.60	18.95	18.70

R&D
Change (%)
% of Revenue

OpEx	13,066	13,033	13,222	14,280	14,789	15,571	16,624	17,800	19,281	20,841	23,046	25,436	27,566	29,081	29,367	30,256	31,155	32,181	33,333	33,813
Change (%)		-0.25	1.45	8.00	3.56	5.29	6.76	7.07	8.32	8.09	10.58	10.37	8.37	5.50	0.98	3.03	2.97	3.29	3.58	1.44
% of Revenue	92.74	92.68	92.36	91.90	92.19	92.11	91.96	91.50	91.41	92.06	91.77	91.40	90.86	90.45	90.49	90.37	90.35	90.24	90.38	90.46

Operating Income	1,023	1,030	1,094	1,259	1,253	1,334	1,453	1,654	1,811	1,797	2,067	2,392	2,774	3,069	3,085	3,223	3,327	3,481	3,547	3,568
Change (%)		0.68	6.22	15.09	-0.48	6.49	8.92	13.83	9.49	-0.77	15.03	15.72	15.97	10.63	0.52	4.47	3.23	4.63	1.90	0.59
% of Revenue	7.26	7.32	7.64	8.10	7.81	7.89	8.04	8.50	8.59	7.94	8.23	8.60	9.14	9.55	9.51	9.63	9.65	9.76	9.62	9.54

Interest Expense	-65	-67	-67	-70	-72	-78	-88	-125	-150	-182	-226	-265	-383	-539	-611	-657	-651	-613	-603	-591
Change (%)		2.82	-0.00	4.50	2.87	8.90	12.82	42.05	20.00	21.33	24.18	17.26	44.53	40.73	13.36	7.53	-0.91	-5.84	-1.63	-1.99
% of Revenue	-0.46	-0.47	-0.47	-0.45	-0.45	-0.46	-0.49	-0.64	-0.71	-0.80	-0.90	-0.95	-1.26	-1.68	-1.88	-1.96	-1.89	-1.72	-1.64	-1.58

Net Income	723	722	769	905	908	979	1,069	1,176	1,353	1,248	1,329	1,625	1,761	2,375	2,423	2,438	2,535	2,227	2,306	2,375
Change (%)		-0.03	6.51	17.68	0.33	7.78	9.19	10.01	15.05	-7.76	6.49	22.27	8.37	34.87	2.02	0.62	3.98	-12.15	3.55	2.99
% of Revenue	5.13	5.14	5.37	5.83	5.66	5.79	5.91	6.05	6.41	5.51	5.29	5.84	5.80	7.39	7.47	7.28	7.35	6.24	6.25	6.35

Source: Capital IQ

IT:1BEIJ	€14.59
DE:BRZ0	€14.49
GB:BEIJBs
SE:BEIJ B	SEK159.30

Beijer Ref AB (publ) - Income Statement (TTM)

Income Statement (TTM)

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