Financial Reports

Byggmax Group Annual Report and Sustainability Report 2021

Byggmax Group Annual Report and Sustainability Report 2021 is available to download.

Here you will find financial reports from Byggmax. Due to Byggmax ambitions in having a sustainable environmental development, annual and quarterly reports are only available in pdf-format.

15 July 2016
Interim report January - June 2016
In the second quarter, Byggmax increased net sales by + 34%
April 1 - June 30

• Net sales amounted to SEK 1,738.7 M (1,294.6), up 34.3 percent. Pro forma net sales totaled SEK 1,584.0 M for the second quarter of 2015, corresponding to a pro forma net sales increase of 9.8 percent.

• Net sales for comparable stores increased 6.1 percent (10.3).

• The gross margin was 29.9 percent (29.3).

• EBITDA amounted to SEK 193.8 M (151.4). Pro forma EBITDA was SEK 192.8 M for the second quarter of 2015.

• The EBITDA margin was 11.1 percent (11.7). The pro forma EBITDA margin was 12.2 percent for the second quarter of 2015.

• EBIT amounted to SEK 159.2 M (130.8). Pro forma EBIT was SEK 169.3 M for the second quarter of 2015.

• The profit after tax was SEK 113.9 M (97.4).

• Earnings per share totaled SEK 1.9 (1.6).

January 1 - June 30

• Net sales amounted to SEK 2,476.6 M (1,864.6), up 32.8 percent. Pro forma net sales totaled SEK 2,250.0 M for the first six months of 2015, corresponding to a pro forma net sales increase of 10.1 percent.

• Net sales for comparable stores increased 5.9 percent (14.8).

• The gross margin was 30.3 percent (30.2).

• EBITDA amounted to SEK 169.6 M (154.4). Pro forma EBITDA was SEK 175.6 M for the first six months of 2015.

• The EBITDA margin was 6.8 percent (8.3). The pro forma EBITDA margin was 7.8 percent for the first six months of 2015.

• EBIT amounted to SEK 101.4 M (114.7) Mkr. Pro forma EBIT was SEK 130.2 M for the first six months of 2015.

• The profit after tax was SEK 55.7 M (80.5).

• Earnings per share totaled SEK 0.9 (1.3).
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