See more : RenoWorks Software Inc. (ROWKF) Income Statement Analysis – Financial Results
Complete financial analysis of Balco Group AB (BALCO.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Balco Group AB, a leading company in the Construction industry within the Industrials sector.
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Balco Group AB (BALCO.ST)
About Balco Group AB
Balco Group AB engages in developing, manufacturing, selling, and installing balcony systems for tenant-owner associations, private landlords, and public housing and construction companies. The company operates in two segments, Renovation and New Build. It offers glazed, open, city, maritime, and prefabricated balconies, as well as provides facade solutions; and accessories and other products comprising privacy screens, side and intermediate screens, glass corners, balcony doors, sun protection, roller blinds, flower boxes, flag brackets, solar panels, and locks. The company has operations in Sweden, Norway, Denmark, Finland, the United Kingdom, Germany, and the Netherlands. Balco Group AB was founded in 1987 and is headquartered in Växjö, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.21B | 1.33B | 1.12B | 1.20B | 1.22B | 1.06B | 988.95M | 801.61M | 638.59M | 568.37M | 542.05M |
| Cost of Revenue | 969.53M | 1.05B | 824.27M | 910.58M | 921.54M | 805.16M | 747.65M | 621.09M | 483.14M | 472.14M | 465.55M |
| Gross Profit | 245.36M | 287.61M | 296.21M | 289.43M | 299.07M | 252.89M | 241.30M | 180.52M | 155.45M | 96.23M | 76.49M |
| Gross Profit Ratio | 20.20% | 21.57% | 26.44% | 24.12% | 24.50% | 23.90% | 24.40% | 22.52% | 24.34% | 16.93% | 14.11% |
| Research & Development | 0.00 | 0.00 | 10.00M | 10.00M | 9.00M | 10.40M | 8.60M | 10.70M | 3.80M | 2.60M | 0.00 |
| General & Administrative | 76.65M | 70.96M | 63.47M | 63.04M | 66.09M | 53.92M | 68.35M | 38.79M | 32.45M | 24.87M | 27.61M |
| Selling & Marketing | 108.38M | 126.43M | 119.67M | 111.01M | 94.19M | 94.10M | 87.57M | 89.10M | 73.65M | 53.61M | 57.37M |
| SG&A | 185.04M | 197.39M | 183.14M | 174.05M | 160.28M | 148.01M | 155.92M | 127.89M | 106.10M | 78.48M | 84.98M |
| Other Expenses | -10.06M | -11.30M | -3.45M | 0.00 | 0.00 | 0.00 | 0.00 | -756.00K | -296.00K | -708.00K | 0.00 |
| Operating Expenses | 174.98M | 186.09M | 179.70M | 174.05M | 160.28M | 148.01M | 155.92M | 127.14M | 105.81M | 77.78M | 86.34M |
| Cost & Expenses | 1.14B | 1.23B | 1.00B | 1.08B | 1.08B | 953.17M | 903.57M | 748.23M | 588.94M | 549.92M | 551.89M |
| Interest Income | 3.73M | 955.00K | 165.00K | 172.00K | 828.00K | 102.00K | 24.00K | 0.00 | 252.00K | 136.00K | 32.72M |
| Interest Expense | 18.07M | 6.81M | 4.58M | 5.67M | 6.65M | 5.43M | 34.61M | 39.79M | 37.69M | 34.55M | 0.00 |
| Depreciation & Amortization | 44.31M | 42.00M | 37.59M | 37.59M | 36.52M | 20.25M | 17.09M | 14.28M | 12.08M | 9.06M | 8.82M |
| EBITDA | 118.41M | 145.45M | 155.75M | 152.81M | 153.91M | 125.86M | 109.32M | 77.32M | 68.71M | 33.71M | 893.00K |
| EBITDA Ratio | 9.75% | 10.68% | 13.59% | 12.58% | 14.04% | 11.76% | 10.13% | 8.37% | 9.32% | 2.45% | 0.16% |
| Operating Income | 70.37M | 102.49M | 117.99M | 115.38M | 140.36M | 105.63M | 92.34M | 63.60M | 64.97M | 24.84M | -7.93M |
| Operating Income Ratio | 5.79% | 7.69% | 10.53% | 9.61% | 11.50% | 9.98% | 9.34% | 7.93% | 10.17% | 4.37% | -1.46% |
| Total Other Income/Expenses | -14.34M | -7.89M | -6.37M | -9.65M | -8.68M | -6.12M | -37.05M | -40.89M | -40.12M | -48.35M | -34.93M |
| Income Before Tax | 56.03M | 94.60M | 111.62M | 105.73M | 131.68M | 99.50M | 55.29M | 22.71M | 24.85M | -23.51M | -42.56M |
| Income Before Tax Ratio | 4.61% | 7.09% | 9.96% | 8.81% | 10.79% | 9.40% | 5.59% | 2.83% | 3.89% | -4.14% | -7.85% |
| Income Tax Expense | 9.53M | 18.45M | 21.38M | 28.08M | 28.85M | 22.75M | 17.64M | 10.66M | 5.57M | 592.00K | 4.92M |
| Net Income | 46.51M | 76.15M | 90.24M | 77.64M | 102.83M | 76.75M | 37.65M | 12.05M | 19.28M | -24.11M | -37.64M |
| Net Income Ratio | 3.83% | 5.71% | 8.05% | 6.47% | 8.42% | 7.25% | 3.81% | 1.50% | 3.02% | -4.24% | -6.94% |
| EPS | 2.12 | 3.48 | 4.12 | 3.54 | 4.79 | 3.58 | 2.75 | 0.56 | 0.90 | -1.12 | -0.56 |
| EPS Diluted | 2.12 | 3.45 | 4.01 | 3.51 | 4.76 | 3.58 | 2.75 | 0.56 | 0.90 | -1.12 | -0.56 |
| Weighted Avg Shares Out | 21.91M | 21.91M | 21.91M | 21.70M | 21.46M | 21.43M | 13.70M | 21.43M | 21.43M | 21.43M | 67.62M |
| Weighted Avg Shares Out (Dil) | 21.91M | 22.10M | 22.50M | 22.12M | 21.60M | 21.43M | 13.70M | 21.43M | 21.43M | 21.43M | 67.62M |
Source: https://incomestatements.info
Category: Stock Reports