B3 Consulting Group AB (publ) (STO:B3)
Sweden · Delayed Price · Currency is SEK 19.50
-1.20 (-5.80%)
Jul 24, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 5.3 | 1,219 | 1,130 | 1,142 | 1,151 | 923.4 | |
Revenue Growth (YoY) | 1666.67% | 7.85% | -1.05% | -0.77% | 24.67% | 7.80% |
Cost of Revenue | 131.1 | 131.5 | 142.6 | 123.5 | 139.1 | 135.7 |
Gross Profit | -125.8 | 1,088 | 987.7 | 1,019 | 1,012 | 787.7 |
Selling, General & Admin | 977.1 | 1,000 | 929.7 | 911.5 | 853.8 | 696.8 |
Depreciation & Amortization Expenses | 34.1 | 34.6 | 31.2 | 21.2 | 20.6 | 20.3 |
Total Operating Expenses | 1,011 | 1,035 | 960.9 | 932.7 | 874.4 | 717.1 |
Operating Income | 44 | 48.3 | 26.3 | 86.1 | 137.7 | 70.6 |
Interest Income | -2.4 | -0.3 | 6.6 | 6.1 | 9.1 | -3 |
Interest Expense | -25.4 | -24.1 | -17.7 | -3.9 | -2.9 | -3.2 |
Other Non-Operating Income (Expense) | - | - | 77.8 | - | - | - |
Total Non-Operating Income (Expense) | -27.8 | -24.4 | 66.7 | 2.2 | 6.2 | -6.2 |
Pretax Income | 17.4 | 23.8 | 93 | 88.3 | 143.9 | 64.5 |
Provision for Income Taxes | 9.4 | 9.4 | 7.8 | 19.9 | 29.2 | 14.7 |
Net Income | 8.1 | 14.5 | 85.2 | 68.4 | 114.7 | 49.8 |
Minority Interest in Earnings | 3.7 | 3.6 | 1.9 | 7.9 | 11.4 | 4.5 |
Net Income to Common | 4.3 | 10.9 | 83.3 | 60.5 | 103.3 | 45.3 |
Net Income Growth | -94.60% | -86.91% | 37.69% | -41.43% | 128.03% | 97.82% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | 1.00% | 4.68% | 2.40% | -2.67% | 2.58% | 7.19% |
EPS (Basic) | 0.48 | 1.20 | 9.56 | 7.12 | 11.83 | 5.32 |
EPS (Diluted) | 0.48 | 1.20 | 9.56 | 7.12 | 11.79 | 5.30 |
EPS Growth | -94.71% | -87.45% | 34.27% | -39.61% | 122.45% | 84.03% |
Free Cash Flow | -32.3 | 36.6 | -19.1 | 62.9 | 151.2 | 77.2 |
Free Cash Flow Growth | - | - | - | -58.40% | 95.86% | 12.02% |
Free Cash Flow Per Share | -3.53 | 4.02 | -2.19 | 7.40 | 17.31 | 9.07 |
Dividends Per Share | - | - | - | 3.500 | 8.000 | 3.500 |
Dividend Growth | - | - | - | -56.25% | 128.57% | 288.89% |
Gross Margin | -2373.58% | 89.21% | 87.38% | 89.19% | 87.92% | 85.30% |
Operating Margin | 830.19% | 3.96% | 2.33% | 7.54% | 11.96% | 7.65% |
Profit Margin | 152.83% | 1.19% | 7.54% | 5.99% | 9.96% | 5.39% |
FCF Margin | -609.43% | 3.00% | -1.69% | 5.51% | 13.13% | 8.36% |
EBITDA | 44 | 48.3 | 26.3 | 86.1 | 137.7 | 70.6 |
EBIT | 44 | 48.3 | 26.3 | 86.1 | 137.7 | 70.6 |
EBIT Margin | 830.19% | 3.96% | 2.33% | 7.54% | 11.96% | 7.65% |
Effective Tax Rate | 54.02% | 39.50% | 8.39% | 22.54% | 20.29% | 22.79% |