B3 Consulting Group AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,209	1,129	1,141	1,148	921.89
Revenue Growth (YoY)	7.07%	-1.01%	-0.64%	24.54%	8.28%
Cost of Revenue	1,039	985.9	960.2	929	770.81
Gross Profit	170.1	143.4	180.6	219.1	151.08
Selling, General & Admin	90.1	86.4	74.8	63.9	56.94
Other Operating Expenses	-4.3	-0.5	-1.5	-3.1	-1.52
Operating Expenses	120.4	114.1	94.5	81.4	75.72
Operating Income	49.7	29.3	86.1	137.7	75.36
Interest Expense	-24.1	-17.7	-3.9	-2.9	-3.22
Interest & Investment Income	1.5	2.3	1.4	2.1	0.11
Earnings From Equity Investments	-1.8	82.1	4.7	7	-2.92
EBT Excluding Unusual Items	25.3	96	88.3	143.9	69.34
Merger & Restructuring Charges	-1.4	-	-	-	-4.8
Asset Writedown	-	-3	-	-	-
Pretax Income	23.9	93	88.3	143.9	64.54
Income Tax Expense	9.4	7.8	19.9	29.2	14.71
Earnings From Continuing Operations	14.5	85.2	68.4	114.7	49.83
Minority Interest in Earnings	-3.6	-1.9	-7.9	-11.4	-4.54
Net Income	10.9	83.3	60.5	103.3	45.29
Net Income to Common	10.9	83.3	60.5	103.3	45.29
Net Income Growth	-86.91%	37.69%	-41.43%	128.09%	97.64%
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
Shares Change (YoY)	4.68%	2.40%	-2.98%	2.53%	7.58%
EPS (Basic)	1.20	9.57	7.12	11.83	5.32
EPS (Diluted)	1.20	9.56	7.12	11.79	5.30
EPS Growth	-87.49%	34.33%	-39.64%	122.45%	84.03%
Free Cash Flow	36.6	-19.1	63.2	151.2	77.21
Free Cash Flow Per Share	4.02	-2.19	7.43	17.26	9.04
Dividend Per Share	-	-	3.500	8.000	3.500
Dividend Growth	-	-	-56.25%	128.57%	288.89%
Gross Margin	14.07%	12.70%	15.83%	19.08%	16.39%
Operating Margin	4.11%	2.60%	7.55%	11.99%	8.18%
Profit Margin	0.90%	7.38%	5.30%	9.00%	4.91%
Free Cash Flow Margin	3.03%	-1.69%	5.54%	13.17%	8.38%
EBITDA	84.3	34.4	89.2	139.9	77.04
EBITDA Margin	6.97%	3.05%	7.82%	12.19%	8.36%
D&A For EBITDA	34.6	5.1	3.1	2.2	1.68
EBIT	49.7	29.3	86.1	137.7	75.36
EBIT Margin	4.11%	2.60%	7.55%	11.99%	8.18%
Effective Tax Rate	39.33%	8.39%	22.54%	20.29%	22.79%
Revenue as Reported	1,213	1,130	1,142	1,151	923.41

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.