Financial data

Income Statements

• Summary
• Income Statements
• Balance Sheets
• Cash Flow
• Key Ratios
• Segments revised
• Business Segments

Yearly

• Yearly
• Quarterly

SEK thousands	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Net sales	533,620	549,822	496,048	538,753	574,328	631,616	696,482	709,575	756,852	705,211	768,203	835,173	872,260
Other operating revenue	2,889	1,610	3,198	5,744	10,170	6,954	7,773	7,206	22,202	28,796	27,892	25,835	19,530
Operating revenue	536,509	551,432	499,246	544,497	584,498	638,570	704,255	716,781	779,054	734,007	796,095	861,008	891,790
Goods for resale	-258,874	-271,400	-240,574	-253,560	-273,126	-314,137	-320,211	-302,554	-350,735	-335,227	-351,662	-410,660	-401,132
Other external expenses	-99,587	-113,940	-124,381	-122,732	-136,135	-148,187	-173,967	-192,161	-151,768	-158,585	-158,310	-181,411	-206,307
Staff costs	-74,022	-83,903	-100,419	-102,617	-106,013	-105,191	-138,763	-136,761	-150,467	-129,528	-125,501	-141,447	-135,029
Depreciation/amortization of tangible/intangible non-current assets	-17,165	-6,438	-6,828	-8,877	-6,592	-6,797	-9,906	-8,877	-57,227	-40,846	-35,503	-34,739	-33,015
Other operating expenses	-3,155	-5,965	-5,884	-761	-4,040	-62	-6,041	-5,424	-17,492	-36,126	-21,029	-19,841	-15,758
Operating profit	83,706	69,786	21,160	55,950	58,592	64,196	55,367	71,003	51,365	33,694	104,088	72,909	100,550
Interest income and expenses	919	-909	3,689	7,198	-1,032	-727	-3,969	3,025	-2,672	-16,115	2,782	-2,465	-2,859
Profit after financial items	84,626	68,877	24,849	63,148	57,560	63,469	51,398	74,028	48,693	17,579	106,870	70,444	97,691
Profit before tax	84,626	68,877	24,849	63,148	57,560	63,469	51,398	74,028	48,693	17,579	106,870	70,444	97,691
Tax on profit for the year	15,524	-21,650	-10,943	-15,577	-15,917	-16,572	-14,026	-14,142	-9,745	1,254	-20,840	-19,571	-21,722
Profit for the year	100,150	47,227	13,906	47,572	41,643	46,897	37,372	59,886	38,948	18,833	86,030	50,873	75,969
Minority share	-5,318	-5,736	-7,707	-1,263	-3,419	-464	273	-242	0	0	0	0	0
of which attributable to Parent Company's shareholders	105,468	52,963	21,613	48,835	45,062	47,361	37,099	60,128	38,948	18,333	86,030	50,873	75,969
Earning per share, SEK	4.19	2.11	0.86	1.94	1.79	1.88	1.48	2.39	1.55	0.75	3.42	2.02	3.02
Earnings per share after full dilution, SEK	4.19	2.11	0.86	1.94	1.77	1.88	1.48	2.39	1.55	0.75	3.42	2.02	3.02

Analysis in Swedish from Erik Penser Bank:

https://epaccess.penser.se/bolag/bjorn-borg/analys/