[0A0H] YoY Annual Result on 31-Dec-2020 [#FY]

Stock

[0A0H] Beijer Ref AB (publ)

Announcement Date

30-Dec-2020

Financial Year

2020

Quarter

31-Dec-2020 [#FY]

Profit Trend

YoY- -16.35%

Quarter Report

0A0H's Result

0A0H's Financial Summary

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YoY %

Horiz. %

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Annual Result
Revenue	32,150,000	22,638,000	16,904,707	14,062,296	14,817,483	13,014,804	9,829,830	21.82%
YoY %	42.02%	33.92%	20.21%	-5.10%	13.85%	32.40%	-	-
Horiz. %	327.07%	230.30%	171.97%	143.06%	150.74%	132.40%	100.00%	-
PBT	2,583,000	1,721,000	1,291,785	977,029	1,173,947	1,054,853	698,515	24.34%
YoY %	50.09%	33.23%	32.22%	-16.77%	11.29%	51.01%	-	-
Horiz. %	369.78%	246.38%	184.93%	139.87%	168.06%	151.01%	100.00%	-
Tax	183,000	456,000	301,749	248,435	301,165	275,303	177,709	0.48%
YoY %	-59.87%	51.12%	21.46%	-17.51%	9.39%	54.92%	-	-
Horiz. %	102.98%	256.60%	169.80%	139.80%	169.47%	154.92%	100.00%	-
NP	2,375,000	1,248,000	979,000	722,324	863,523	769,340	511,271	29.15%
YoY %	90.30%	27.48%	35.53%	-16.35%	12.24%	50.48%	-	-
Horiz. %	464.53%	244.10%	191.48%	141.28%	168.90%	150.48%	100.00%	-
Tax Rate	-7.08%	-26.50%	-23.36%	-25.43%	-25.65%	-26.10%	-25.44%	-
YoY %	73.28%	-13.44%	8.14%	0.86%	1.72%	-2.59%	-	-
Horiz. %	27.83%	104.17%	91.82%	99.96%	100.83%	102.59%	100.00%	-
Total Cost	29,775,000	21,390,000	15,925,707	13,339,972	13,953,960	12,245,464	9,318,559	21.35%
YoY %	39.20%	34.31%	19.38%	-4.40%	13.95%	31.41%	-	-
Horiz. %	319.52%	229.54%	170.90%	143.15%	149.74%	131.41%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Ratio Analysis
NP Margin	7.39	5.51	5.79	5.14	5.83	5.91	5.20	6.02%
YoY %	34.12%	-4.84%	12.65%	-11.84%	-1.35%	13.65%	-	-
Horiz. %	142.12%	105.96%	111.35%	98.85%	112.12%	113.65%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Per Share
EPS	4.88	3.00	2.36	1.74	2.08	1.85	1.23	25.80%
YoY %	62.67%	27.12%	35.63%	-16.35%	12.43%	50.41%	-	-
Horiz. %	396.75%	243.90%	191.87%	141.46%	169.11%	150.41%	100.00%	-
EPS Diluted	4.88	3.00	2.34	1.73	2.07	1.84	1.23	25.80%
YoY %	62.67%	28.21%	35.26%	-16.43%	12.50%	49.59%	-	-
Horiz. %	396.75%	243.90%	190.24%	140.65%	168.29%	149.59%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.

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