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.

19 October 2016
Interim report January - September 2016
In the third quarter, Byggmax increased net sales by +24%
July 1 - September 30

• Net sales amounted to SEK 1,767.8 M (1,427.3), up 23.9 percent. Pro forma net sales totaled SEK 1,672.7 M for the

third quarter of 2015, corresponding to a pro forma net sales increase of 5.7 percent.

• Net sales for comparable stores decreased 0.3 percent (increased 13.5).

• The gross margin was 31.4 percent (30.0).

• EBITDA amounted to SEK 317.5 M (203.4). Pro forma EBITDA was SEK 231.2 M for the third quarter of 2015.

• The EBITDA margin was 18.0 percent (14.2). The pro forma EBITDA margin was 13.8 percent for the third quarter of 2015.

• EBIT amounted to SEK 235.3 M (181.6). Pro forma EBIT was SEK 206.5 M for the third quarter of 2015.

• The profit after tax was SEK 172.2 M (153.0).

• Earnings per share totaled SEK 2.8 (2.5).

January 1 - September 30

• Net sales amounted to SEK 4,244.4 M (3,291.8), up 28.9 percent. Pro forma net sales totaled SEK 3,922.6 M for the

first nine months of 2015, corresponding to a pro forma net sales increase of 8.2 percent.

• Net sales for comparable stores increased 3.2 percent (12.0).

• The gross margin was 30.8 percent (30.1).

• EBITDA amounted to SEK 487.2 M (357.8). Pro forma EBITDA was SEK 406.8 M for the first nine months of 2015.

• The EBITDA margin was 11.5 percent (10.9). The pro forma EBITDA margin was 10.4 percent for the first nine months of

2015.

• EBIT amounted to SEK 336.6 M (296.2) Mkr. Pro forma EBIT was SEK 336.6 M for the first nine months of 2015.

• The profit after tax was SEK 227.9 M (233.5).

• Earnings per share totaled SEK 3.8 (3.8).
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