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Bygg Partner i Dalarna Holding AB

Bygg Partner i Dalarna Holding AB

BYGGP · ST · Industrials / Engineering & Construction

35.60SEK-0.40 (-1.11%)

Price History

Full chart

Market Stats

Previous Close36.00
Open35.80
Day Range35.30 – 36.00
52-Week Range29.39 – 53.80
Volume12.10K
Market Cap1.63B
P/E (TTM)10.06
Forward P/E11.89
EPS3.58
Dividend Yield2.04%
Beta0.87
50-Day Avg37.46
200-Day Avg41.86

About

ByggPartner Gruppen AB (publ) operates as a construction company in Sweden. The company engages in construction of community properties such as schools, health care and social care; remodeling and construction of premises, office environments, and housing; industry; and wood construction. It also operates in the contracting and construction services, as well as scaffolding and the manufacture of house components. The company was formerly known as ByggPartner i Dalarna Holding AB (publ) and changed its name to ByggPartner Gruppen AB (publ) in June 2022. ByggPartner Gruppen AB (publ) was founded in 1992 and is headquartered in Borlänge, Sweden.

Company Details

  • SectorIndustrials
  • IndustryEngineering & Construction
  • CEOMr. Sture Nilsson
  • Employees924
  • HeadquartersBrunnsgatan 38, Borlänge, Sweden, 784 35, Sweden
  • Websitehttps://byggpartnergruppen.se

Leadership

  • Mr. Sture NilssonPresident & CEO · b. 1958
  • Mr. Erik FobergChief Financial Officer · b. 1974
  • Emma VallinChief Accounting Officer · b. 1983
  • Ms. Ann-Louise HolmbomHuman Resource Manager · b. 1966
  • Mr. David GrimhedenDeputy Chief Executive Officer · b. 1976
  • Mr. Rickard PiehlChief Executive Officer of Åhlin & Ekeroth · b. 1984
  • Mr. Johan KarlssonChief Executive Officer at ByggPartner · b. 1975
  • Ms. Anna KallstromChief Executive Officer of Flodén Byggnadsaktiebolag · b. 1981
  • Mr. Jorgen IsakssonChief Executive Officer of Dalahus Group · b. 1974

Financials

Income Statement

Currency: SEK2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue1.17B870.64M1.02B1.13B1.25B1.32B1.66B1.94B1.85B2.28B3.96B4.87B4.75B5.12B
Growth (%)--25.44%+17.24%+10.28%+10.75%+5.63%+25.72%+17.16%-4.38%+22.95%+73.54%+23.03%-2.33%+7.60%
Cost of Revenue1.20B844.52M956.90M1.04B1.17B1.24B1.58B1.83B1.74B2.13B3.94B4.89B4.50B4.78B
Gross Profit-29.46M26.11M63.80M88.20M79.34M72.15M80.42M108.22M114.73M145.93M16.25M-16.81M255.52M338.84M
Gross Margin-2.52%3.00%6.25%7.84%6.36%5.48%4.86%5.58%6.19%6.40%0.41%-0.35%5.37%6.62%
Operating Expense36.59M23.59M25.00M25.60M28.83M31.32M34.59M38.20M46.46M57.33M119.63M158.44M168.13M191.07M
Operating Income-66.04M2.53M38.80M62.60M50.51M40.83M45.83M70.01M68.27M88.60M-103.38M-175.25M87.39M147.76M
Operating Margin-5.66%0.29%3.80%5.56%4.05%3.10%2.77%3.61%3.68%3.89%-2.61%-3.60%1.84%2.89%
EBITDA-48.76M35.70M42.10M62.60M58.92M49.87M53.04M83.45M82.84M104.82M-54.59M-98.87M166.23M216.76M
EBITDA Margin-4.18%4.10%4.12%5.56%4.73%3.79%3.20%4.30%4.47%4.60%-1.38%-2.03%3.50%4.24%
Net Income-56.98M-4.07M31.80M51.70M42.70M31.11M34.89M53.73M53.33M69.67M-93.38M-164.78M53.54M126.17M
Net Income Margin-4.88%-0.47%3.12%4.59%3.43%2.36%2.11%2.77%2.88%3.06%-2.36%-3.38%1.13%2.47%
R&D-------688.00K745.00K703.00K----
R&D as % of Total Revenue-------0.04%0.04%0.03%----
Interest Expense--1.80M900.00K483.00K691.00K744.00K1.20M561.00K311.00K9.83M25.37M14.84M8.47M
Interest Expense % of Total Revenue--0.18%0.08%0.04%0.05%0.04%0.06%0.03%0.01%0.25%0.52%0.31%0.17%

Balance Sheet

Currency: SEK2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets420.87M280.33M344.00M360.90M354.38M405.81M527.84M656.72M738.49M785.01M1.86B1.78B1.75B1.84B
Total Liabilities304.45M238.09M269.90M235.10M225.91M276.49M393.89M502.52M570.31M588.54M1.54B1.35B1.26B1.25B
Total Equity110.91M42.24M74.10M125.80M128.48M129.32M133.94M154.20M168.18M196.47M321.16M436.52M490.06M593.95M
Cash1.05M508.00K400.00K48.10M28.08M67.56M151.05M182.97M159.68M168.55M86.33M82.07M35.73M157.84M
Total Debt-73.49M52.40M11.20M15.53M9.81M5.49M18.26M16.20M26.08M296.23M251.19M199.14M99.87M
Net Debt-1.05M72.98M52.00M-36.90M-12.54M-57.74M-145.57M-164.71M-143.48M-142.47M209.91M169.12M163.40M-57.96M

Cash Flow

Currency: SEK2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow-53.38M13.06M42.50M81.00M26.83M78.09M124.00M80.06M33.44M99.38M-71.59M-126.55M82.28M284.95M
Investing Cash Flow-8.55M-3.06M-21.60M8.10M-7.34M-2.62M-5.91M-4.10M-7.14M-37.55M-132.72M-14.39M-30.51M-9.14M
Financing Cash Flow53.99M-10.54M-21.10M-41.30M-39.51M-35.99M-34.60M-44.04M-49.59M-52.96M122.07M136.69M-98.11M-153.70M
Capital Expenditure8.68M3.15M25.30M8.20M7.34M4.83M6.71M4.08M7.14M18.53M5.59M10.61M7.20M17.47M
Free Cash Flow-62.06M9.91M17.20M72.80M19.49M73.26M117.29M75.98M26.30M80.85M-77.18M-137.16M75.09M267.48M
Dividends Paid----40.00M30.27M30.27M33.30M39.35M42.38M45.40M0-22.67M
FCF to OCF116.26%75.89%40.47%89.88%72.65%93.81%94.59%94.90%78.65%81.36%107.81%108.39%91.25%93.87%
Dividend Paid to FCF----205.23%41.32%25.81%43.82%149.61%52.41%-58.83%0.00%-8.48%

Earnings

Report DateOct 31, 2016Feb 24, 2017May 23, 2017Aug 25, 2017Nov 24, 2017Feb 22, 2018May 16, 2018Aug 16, 2018Nov 15, 2018Feb 13, 2019May 8, 2019Aug 9, 2019Nov 12, 2019Feb 14, 2020May 14, 2020Jul 31, 2020Nov 11, 2020Feb 18, 2021May 18, 2021Aug 13, 2021Nov 17, 2021Feb 24, 2022May 18, 2022Aug 10, 2022Nov 17, 2022May 25, 2023Aug 24, 2023Nov 17, 2023Feb 22, 2024May 14, 2024Aug 22, 2024Nov 14, 2024Feb 20, 2025May 9, 2025Aug 21, 2025Nov 13, 2025Feb 12, 2026Apr 23, 2026Jul 20, 2026
EPS Estimate0.00-----------0.811.201.150.971.011.321.011.151.191.541.17----------------
EPS Actual0.001.310.570.650.560.800.750.730.371.031.091.051.071.230.941.181.011.271.271.581.291.620.59-2.10-3.38-0.940.160.050.180.310.490.070.590.430.710.660.980.871.05
Surprise------------32.11%2.50%-18.26%21.65%0.00%-3.79%25.74%37.39%8.40%5.19%-49.92%----------------
TimingPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-market---

Key Statistics & Ratios

Market Cap1.63B
Enterprise Value1.42B
Trailing P/E10.06
Forward P/E11.89
Price / Sales0.28
Price / Book2.42
EPS3.58
Book Value14.32
Revenue (TTM)5.80B
Gross Profit (TTM)385.95M
EBITDA229.88M
Profit Margin2.80%
Operating Margin3.78%
Return on Equity27.80%
Return on Assets6.64%
Shares Outstanding45.34M
Shares Float11.55M
Beta0.87
Dividend Yield2.04%
Dividend Rate0.75
Payout Ratio21.06%

Dividends

20261×
0.75Apr 24, 2026
20251×
0.50May 13, 2025
20221×
2.85May 19, 2022
20211×
2.66May 19, 2021
20201×
2.47Oct 23, 2020
20191×
2.09May 9, 2019
20181×
1.90May 17, 2018
20171×
1.90May 24, 2017

Stock Splits

  • Jun 29, 20231444:1099