B3 Consulting Group AB (publ) (STO: B3)
Sweden
· Delayed Price · Currency is SEK 75.60
+0.10 (0.13%)
Nov 18, 2024, 11:46 AM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,087 | 1,141 | 1,148 | 921.89 | 851.38 | 839.47 | Upgrade
|
| Revenue Growth (YoY) | -7.87% | -0.64% | 24.54% | 8.28% | 1.42% | 15.58% | Upgrade
|
| Cost of Revenue | 950.3 | 960.2 | 929 | 770.81 | 735.93 | 702.24 | Upgrade
|
| Gross Profit | 136.4 | 180.6 | 219.1 | 151.08 | 115.45 | 137.22 | Upgrade
|
| Selling, General & Admin | 78.6 | 74.8 | 63.9 | 56.94 | 50.7 | 82.28 | Upgrade
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| Other Operating Expenses | -0.5 | -1.5 | -3.1 | -1.52 | -5.12 | -1.1 | Upgrade
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| Operating Expenses | 105.7 | 94.5 | 81.4 | 75.72 | 73.07 | 105.95 | Upgrade
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| Operating Income | 30.7 | 86.1 | 137.7 | 75.36 | 42.38 | 31.27 | Upgrade
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| Interest Expense | -12.7 | -3.9 | -2.9 | -3.22 | -5.07 | -4.33 | Upgrade
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| Interest & Investment Income | 2.8 | 1.4 | 2.1 | 0.11 | 0.18 | 0.05 | Upgrade
|
| Earnings From Equity Investments | 81.3 | 4.7 | 7 | -2.92 | -1.85 | -1.22 | Upgrade
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| EBT Excluding Unusual Items | 102.1 | 88.3 | 143.9 | 69.34 | 35.65 | 25.77 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -4.8 | - | - | Upgrade
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| Pretax Income | 102.1 | 88.3 | 143.9 | 64.54 | 35.65 | 25.77 | Upgrade
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| Income Tax Expense | 7.5 | 19.9 | 29.2 | 14.71 | 7.96 | 8.21 | Upgrade
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| Earnings From Continuing Operations | 94.6 | 68.4 | 114.7 | 49.83 | 27.69 | 17.56 | Upgrade
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| Minority Interest in Earnings | -1.8 | -7.9 | -11.4 | -4.54 | -4.78 | -6.87 | Upgrade
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| Net Income | 92.8 | 60.5 | 103.3 | 45.29 | 22.92 | 10.68 | Upgrade
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| Net Income to Common | 92.8 | 60.5 | 103.3 | 45.29 | 22.92 | 10.68 | Upgrade
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| Net Income Growth | 12.35% | -41.43% | 128.09% | 97.64% | 114.48% | -54.29% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 8 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 8 | 7 | Upgrade
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| Shares Change (YoY) | -2.06% | -2.98% | 2.53% | 7.58% | 6.13% | 0.84% | Upgrade
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| EPS (Basic) | 10.89 | 7.12 | 11.83 | 5.32 | 2.88 | 1.43 | Upgrade
|
| EPS (Diluted) | 10.89 | 7.12 | 11.79 | 5.30 | 2.88 | 1.43 | Upgrade
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| EPS Growth | 14.71% | -39.64% | 122.45% | 84.03% | 101.75% | -54.67% | Upgrade
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| Free Cash Flow | -4.5 | 63.2 | 151.2 | 77.21 | 68.92 | 53.34 | Upgrade
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| Free Cash Flow Per Share | -0.53 | 7.43 | 17.26 | 9.04 | 8.68 | 7.13 | Upgrade
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| Dividend Per Share | 3.500 | 3.500 | 8.000 | 3.500 | 0.900 | - | Upgrade
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| Dividend Growth | -56.25% | -56.25% | 128.57% | 288.89% | - | - | Upgrade
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| Gross Margin | 12.55% | 15.83% | 19.08% | 16.39% | 13.56% | 16.35% | Upgrade
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| Operating Margin | 2.83% | 7.55% | 11.99% | 8.17% | 4.98% | 3.73% | Upgrade
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| Profit Margin | 8.54% | 5.30% | 9.00% | 4.91% | 2.69% | 1.27% | Upgrade
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| Free Cash Flow Margin | -0.41% | 5.54% | 13.17% | 8.37% | 8.09% | 6.35% | Upgrade
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| EBITDA | 45.6 | 89.2 | 139.9 | 77.04 | 45.39 | 41.21 | Upgrade
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| EBITDA Margin | 4.20% | 7.82% | 12.19% | 8.36% | 5.33% | 4.91% | Upgrade
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| D&A For EBITDA | 14.9 | 3.1 | 2.2 | 1.68 | 3.01 | 9.94 | Upgrade
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| EBIT | 30.7 | 86.1 | 137.7 | 75.36 | 42.38 | 31.27 | Upgrade
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| EBIT Margin | 2.83% | 7.55% | 11.99% | 8.17% | 4.98% | 3.73% | Upgrade
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| Effective Tax Rate | 7.35% | 22.54% | 20.29% | 22.79% | 22.32% | 31.88% | Upgrade
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| Revenue as Reported | 1,087 | 1,142 | 1,151 | 923.41 | 856.56 | 840.48 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.