B3 Consulting Group AB (publ) (STO:B3)
Sweden
· Delayed Price · Currency is SEK 60.00
+1.00 (1.69%)
Apr 25, 2025, 5:29 PM CET
B3 Consulting Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,171 | 1,129 | 1,141 | 1,148 | 921.89 | 851.38 | Upgrade
|
| Revenue Growth (YoY) | 6.68% | -1.01% | -0.64% | 24.54% | 8.28% | 1.42% | Upgrade
|
| Cost of Revenue | 1,012 | 985.9 | 960.2 | 929 | 770.81 | 735.93 | Upgrade
|
| Gross Profit | 159 | 143.4 | 180.6 | 219.1 | 151.08 | 115.45 | Upgrade
|
| Selling, General & Admin | 92.1 | 86.4 | 74.8 | 63.9 | 56.94 | 50.7 | Upgrade
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| Other Operating Expenses | -0.5 | -0.5 | -1.5 | -3.1 | -1.52 | -5.12 | Upgrade
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| Operating Expenses | 121.7 | 114.1 | 94.5 | 81.4 | 75.72 | 73.07 | Upgrade
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| Operating Income | 37.3 | 29.3 | 86.1 | 137.7 | 75.36 | 42.38 | Upgrade
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| Interest Expense | -20.8 | -17.7 | -3.9 | -2.9 | -3.22 | -5.07 | Upgrade
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| Interest & Investment Income | 2.9 | 2.3 | 1.4 | 2.1 | 0.11 | 0.18 | Upgrade
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| Earnings From Equity Investments | 79.6 | 82.1 | 4.7 | 7 | -2.92 | -1.85 | Upgrade
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| EBT Excluding Unusual Items | 99 | 96 | 88.3 | 143.9 | 69.34 | 35.65 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -4.8 | - | Upgrade
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| Asset Writedown | -3 | -3 | - | - | - | - | Upgrade
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| Pretax Income | 96 | 93 | 88.3 | 143.9 | 64.54 | 35.65 | Upgrade
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| Income Tax Expense | 9.5 | 7.8 | 19.9 | 29.2 | 14.71 | 7.96 | Upgrade
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| Earnings From Continuing Operations | 86.5 | 85.2 | 68.4 | 114.7 | 49.83 | 27.69 | Upgrade
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| Minority Interest in Earnings | -1.9 | -1.9 | -7.9 | -11.4 | -4.54 | -4.78 | Upgrade
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| Net Income | 84.6 | 83.3 | 60.5 | 103.3 | 45.29 | 22.92 | Upgrade
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| Net Income to Common | 84.6 | 83.3 | 60.5 | 103.3 | 45.29 | 22.92 | Upgrade
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| Net Income Growth | 129.27% | 37.69% | -41.43% | 128.09% | 97.64% | 114.48% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 8 | Upgrade
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| Shares Change (YoY) | 4.40% | 2.40% | -2.98% | 2.53% | 7.58% | 6.13% | Upgrade
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| EPS (Basic) | 9.55 | 9.57 | 7.12 | 11.83 | 5.32 | 2.88 | Upgrade
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| EPS (Diluted) | 9.54 | 9.56 | 7.12 | 11.79 | 5.30 | 2.88 | Upgrade
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| EPS Growth | 119.39% | 34.33% | -39.64% | 122.45% | 84.03% | 101.75% | Upgrade
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| Free Cash Flow | 11.1 | -19.1 | 63.2 | 151.2 | 77.21 | 68.92 | Upgrade
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| Free Cash Flow Per Share | 1.25 | -2.19 | 7.43 | 17.26 | 9.04 | 8.68 | Upgrade
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| Dividend Per Share | - | - | 3.500 | 8.000 | 3.500 | 0.900 | Upgrade
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| Dividend Growth | - | - | -56.25% | 128.57% | 288.89% | - | Upgrade
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| Gross Margin | 13.57% | 12.70% | 15.83% | 19.08% | 16.39% | 13.56% | Upgrade
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| Operating Margin | 3.18% | 2.60% | 7.55% | 11.99% | 8.18% | 4.98% | Upgrade
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| Profit Margin | 7.22% | 7.38% | 5.30% | 9.00% | 4.91% | 2.69% | Upgrade
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| Free Cash Flow Margin | 0.95% | -1.69% | 5.54% | 13.17% | 8.38% | 8.09% | Upgrade
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| EBITDA | 37.88 | 34.4 | 89.2 | 139.9 | 77.04 | 45.39 | Upgrade
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| EBITDA Margin | 3.23% | 3.05% | 7.82% | 12.19% | 8.36% | 5.33% | Upgrade
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| D&A For EBITDA | 0.58 | 5.1 | 3.1 | 2.2 | 1.68 | 3.01 | Upgrade
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| EBIT | 37.3 | 29.3 | 86.1 | 137.7 | 75.36 | 42.38 | Upgrade
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| EBIT Margin | 3.18% | 2.60% | 7.55% | 11.99% | 8.18% | 4.98% | Upgrade
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| Effective Tax Rate | 9.90% | 8.39% | 22.54% | 20.29% | 22.79% | 22.32% | Upgrade
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| Revenue as Reported | 1,172 | 1,130 | 1,142 | 1,151 | 923.41 | 856.56 | Upgrade
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Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.