B3 Consulting Group AB (publ) (STO:B3)

B3 Consulting Group AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,230	1,129	1,141	1,148	921.89	851.38
Revenue Growth (YoY)	13.22%	-1.01%	-0.64%	24.54%	8.28%	1.42%
Cost of Revenue	1,061	985.9	960.2	929	770.81	735.93
Gross Profit	169.7	143.4	180.6	219.1	151.08	115.45
Selling, General & Admin	96.1	86.4	74.8	63.9	56.94	50.7
Other Operating Expenses	-1.7	-0.5	-1.5	-3.1	-1.52	-5.12
Operating Expenses	125.4	114.1	94.5	81.4	75.72	73.07
Operating Income	44.3	29.3	86.1	137.7	75.36	42.38
Interest Expense	-24.1	-17.7	-3.9	-2.9	-3.22	-5.07
Interest & Investment Income	1.4	2.3	1.4	2.1	0.11	0.18
Earnings From Equity Investments	-2.5	82.1	4.7	7	-2.92	-1.85
EBT Excluding Unusual Items	19.1	96	88.3	143.9	69.34	35.65
Merger & Restructuring Charges	-1.4	-	-	-	-4.8	-
Asset Writedown	-3	-3	-	-	-	-
Pretax Income	14.7	93	88.3	143.9	64.54	35.65
Income Tax Expense	8.9	7.8	19.9	29.2	14.71	7.96
Earnings From Continuing Operations	5.8	85.2	68.4	114.7	49.83	27.69
Minority Interest in Earnings	-3	-1.9	-7.9	-11.4	-4.54	-4.78
Net Income	2.8	83.3	60.5	103.3	45.29	22.92
Net Income to Common	2.8	83.3	60.5	103.3	45.29	22.92
Net Income Growth	-96.98%	37.69%	-41.43%	128.09%	97.64%	114.48%
Shares Outstanding (Basic)	9	9	9	9	9	8
Shares Outstanding (Diluted)	9	9	9	9	9	8
Shares Change (YoY)	6.92%	2.40%	-2.98%	2.53%	7.58%	6.13%
EPS (Basic)	0.31	9.57	7.12	11.83	5.32	2.88
EPS (Diluted)	0.30	9.56	7.12	11.79	5.30	2.88
EPS Growth	-97.26%	34.33%	-39.64%	122.45%	84.03%	101.75%
Free Cash Flow	27.9	-19.1	63.2	151.2	77.21	68.92
Free Cash Flow Per Share	3.06	-2.19	7.43	17.26	9.04	8.68
Dividend Per Share	-	-	3.500	8.000	3.500	0.900
Dividend Growth	-	-	-56.25%	128.57%	288.89%	-
Gross Margin	13.79%	12.70%	15.83%	19.08%	16.39%	13.56%
Operating Margin	3.60%	2.60%	7.55%	11.99%	8.18%	4.98%
Profit Margin	0.23%	7.38%	5.30%	9.00%	4.91%	2.69%
Free Cash Flow Margin	2.27%	-1.69%	5.54%	13.17%	8.38%	8.09%
EBITDA	52.2	34.4	89.2	139.9	77.04	45.39
EBITDA Margin	4.24%	3.05%	7.82%	12.19%	8.36%	5.33%
D&A For EBITDA	7.9	5.1	3.1	2.2	1.68	3.01
EBIT	44.3	29.3	86.1	137.7	75.36	42.38
EBIT Margin	3.60%	2.60%	7.55%	11.99%	8.18%	4.98%
Effective Tax Rate	60.54%	8.39%	22.54%	20.29%	22.79%	22.32%
Revenue as Reported	1,232	1,130	1,142	1,151	923.41	856.56

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.