Financials in USD. Standardized financial statements.
A compact view of how Bergs Timber AB (publ) turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.95B | $3.27B | $3.06B | $2.15B | $3.21B | $2.04B | $1.24B | $894.30M | $853.40M | $665.20M |
| Revenue Growth? | -9.8% | +6.9% | +42.2% | -33.0% | +57.3% | +63.9% | +39.1% | +4.8% | +28.3% | 0.0% |
| Cost of Revenue? | $3.02B | $1.98B | $1.80B | $1.34B | $2.11B | $1.42B | $853.30M | $621.90M | $611.20M | $476.10M |
| Gross Profit? | -$74.54M | $1.28B | $1.25B | $808.00M | $1.09B | $616.20M | $390.50M | $272.40M | $242.20M | $189.10M |
| Gross Margin? | -2.5% | +39.3% | +41.0% | +37.6% | +34.1% | +30.2% | +31.4% | +30.5% | +28.4% | +28.4% |
| Operating Expenses? | $0 | $1.03B | $820.00M | $675.00M | $1.05B | $457.20M | $359.10M | $270.00M | $271.70M | $196.20M |
| Operating Income? | -$74.54M | $229.00M | $413.00M | $135.00M | $35.10M | $159.00M | $32.00M | -$7.40M | -$34.30M | -$24.90M |
| EBITDA? | $65.60M | $318.00M | $485.00M | $210.00M | $161.00M | $205.30M | $80.68M | $35.60M | $5.90M | $8.60M |
| Income Before Tax | -$133.18M | $244.00M | $423.00M | $93.00M | $40.00M | $150.80M | $31.10M | -$4.00M | -$37.10M | -$13.40M |
| Income Tax Expense | $3.98M | $13.00M | $6.00M | -$12.00M | -$2.91M | $24.00M | $6.10M | -$300,000 | -$8.10M | -$2.80M |
| Net Income? | -$140.14M | $231.00M | $417.00M | $105.00M | $45.00M | $126.80M | $25.00M | -$3.70M | -$29.00M | -$10.60M |
| EPS? | $-4.04 | $6.66 | $12.03 | $3.03 | $1.30 | $5.75 | $1.50 | $-0.31 | $-2.56 | $-1.10 |
| Diluted EPS? | $-4.04 | $6.66 | $12.03 | $3.03 | $1.30 | $5.75 | $1.50 | $-0.30 | $-2.56 | $-1.10 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality