B3 Consulting Group AB (publ) (STO:B3)
Sweden · Delayed Price · Currency is SEK 27.40
+0.30 (1.11%)
May 21, 2026, 3:22 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 1,191 | 1,209 | 1,129 | 1,141 | 1,148 | 921.89 | |
Revenue Growth (YoY) | 1.59% | 7.07% | -1.01% | -0.64% | 24.54% | 8.28% |
Cost of Revenue | 1,032 | 1,039 | 985.9 | 960.2 | 929 | 770.81 |
Gross Profit | 158.7 | 170.1 | 143.4 | 180.6 | 219.1 | 151.08 |
Selling, General & Admin | 85.8 | 90.1 | 86.4 | 74.8 | 63.9 | 56.94 |
Other Operating Expenses | -4.3 | -4.3 | -0.5 | -1.5 | -3.1 | -1.52 |
Operating Expenses | 115.7 | 119.6 | 114.1 | 94.5 | 81.4 | 75.72 |
Operating Income | 43 | 50.5 | 29.3 | 86.1 | 137.7 | 75.36 |
Interest Expense | -24.9 | -24.1 | -17.7 | -3.9 | -2.9 | -3.22 |
Interest & Investment Income | 1.5 | 1.5 | 2.3 | 1.4 | 2.1 | 0.11 |
Earnings From Equity Investments | -2 | -1.8 | 82.1 | 4.7 | 7 | -2.92 |
Other Non Operating Income (Expenses) | -0.6 | - | - | - | - | - |
EBT Excluding Unusual Items | 17 | 26.1 | 96 | 88.3 | 143.9 | 69.34 |
Merger & Restructuring Charges | - | -1.4 | - | - | - | -4.8 |
Asset Writedown | -0.8 | -0.8 | -3 | - | - | - |
Pretax Income | 16.2 | 23.9 | 93 | 88.3 | 143.9 | 64.54 |
Income Tax Expense | 7.4 | 9.4 | 7.8 | 19.9 | 29.2 | 14.71 |
Earnings From Continuing Operations | 8.8 | 14.5 | 85.2 | 68.4 | 114.7 | 49.83 |
Minority Interest in Earnings | -3.4 | -3.6 | -1.9 | -7.9 | -11.4 | -4.54 |
Net Income | 5.4 | 10.9 | 83.3 | 60.5 | 103.3 | 45.29 |
Net Income to Common | 5.4 | 10.9 | 83.3 | 60.5 | 103.3 | 45.29 |
Net Income Growth | -93.62% | -86.91% | 37.69% | -41.43% | 128.09% | 97.64% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | 2.90% | 4.68% | 2.40% | -2.98% | 2.53% | 7.58% |
EPS (Basic) | 0.59 | 1.20 | 9.57 | 7.12 | 11.83 | 5.32 |
EPS (Diluted) | 0.59 | 1.20 | 9.56 | 7.12 | 11.79 | 5.30 |
EPS Growth | -93.79% | -87.49% | 34.33% | -39.64% | 122.45% | 84.03% |
Free Cash Flow | 31.3 | 36.6 | -19.1 | 63.2 | 151.2 | 77.21 |
Free Cash Flow Per Share | 3.42 | 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 | 13.33% | 14.07% | 12.70% | 15.83% | 19.08% | 16.39% |
Operating Margin | 3.61% | 4.18% | 2.60% | 7.55% | 11.99% | 8.18% |
Profit Margin | 0.45% | 0.90% | 7.38% | 5.30% | 9.00% | 4.91% |
Free Cash Flow Margin | 2.63% | 3.03% | -1.69% | 5.54% | 13.17% | 8.38% |
EBITDA | 41.9 | 56.1 | 32.1 | 89.2 | 139.9 | 77.04 |
EBITDA Margin | 3.52% | 4.64% | 2.84% | 7.82% | 12.19% | 8.36% |
D&A For EBITDA | -1.1 | 5.6 | 2.8 | 3.1 | 2.2 | 1.68 |
EBIT | 43 | 50.5 | 29.3 | 86.1 | 137.7 | 75.36 |
EBIT Margin | 3.61% | 4.18% | 2.60% | 7.55% | 11.99% | 8.18% |
Effective Tax Rate | 45.68% | 39.33% | 8.39% | 22.54% | 20.29% | 22.79% |
Revenue as Reported | 1,195 | 1,213 | 1,130 | 1,142 | 1,151 | 923.41 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.