B3 Consulting Group AB (publ)
SSE:B3.ST
83.5 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,140.8 | 1,148.07 | 921.886 | 851.383 | 839.465 | 726.289 | 619.75 | 488.548 | 382.503 | 310.863 | 227.819 | 235.785 |
| Kosten van de omzet
| 1,056.2 | 789.892 | 775.606 | 735.934 | 702.241 | 598.932 | 515.873 | 396.69 | 313.43 | 257.457 | 197.881 | 193.677 |
| Brutowinst
| 84.6 | 358.178 | 146.28 | 115.449 | 137.224 | 127.357 | 103.877 | 91.858 | 69.073 | 53.406 | 29.937 | 42.108 |
| Brutowinstmarge
| 0.074 | 0.312 | 0.159 | 0.136 | 0.163 | 0.175 | 0.168 | 0.188 | 0.181 | 0.172 | 0.131 | 0.179 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 56.94 | 50.695 | 82.275 | 75.299 | 60.867 | 42.489 | 31.616 | 25.03 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 74.8 | 63.915 | 56.94 | 50.695 | 82.275 | 75.299 | 60.867 | 42.489 | 31.616 | 25.03 | 22.758 | 21.85 |
| Overige kosten
| 218 | 220.508 | 18.776 | 22.373 | 23.676 | 4.963 | 6.241 | 5.213 | 4.38 | 3.324 | 0 | 0 |
| Bedrijfskosten
| 218 | 220.508 | 75.716 | 73.068 | 105.951 | 80.262 | 67.108 | 47.702 | 35.996 | 28.354 | 25.656 | 24.519 |
| Bedrijfsresultaat
| 84.6 | 137.669 | 70.564 | 42.381 | 31.273 | 47.095 | 36.769 | 38.725 | 33.077 | 25.052 | 4.985 | 17.589 |
| Bedrijfsresultaat ratio
| 0.074 | 0.12 | 0.077 | 0.05 | 0.037 | 0.065 | 0.059 | 0.079 | 0.086 | 0.081 | 0.022 | 0.075 |
| Totaal overige inkomsten en kosten netto
| -1 | 6.197 | -6.023 | -6.734 | -5.504 | -6.66 | -3.446 | -0.869 | -0.936 | -1.042 | -1.192 | -1.003 |
| Inkomen voor belasting
| 83.6 | 143.866 | 64.541 | 35.647 | 25.769 | 40.435 | 33.323 | 37.856 | 32.141 | 24.01 | 3.793 | 16.586 |
| Inkomen voor belasting ratio
| 0.073 | 0.125 | 0.07 | 0.042 | 0.031 | 0.056 | 0.054 | 0.077 | 0.084 | 0.077 | 0.017 | 0.07 |
| Belastingkosten
| 19.9 | 29.195 | 14.711 | 7.955 | 8.214 | 12.139 | 7.203 | 10.47 | 8.49 | 5.661 | 3.179 | 5.624 |
| Nettowinst
| 60.5 | 103.3 | 45.29 | 22.915 | 17.555 | 23.371 | 24.226 | 23.003 | 18.995 | 14.448 | -0.195 | 10.148 |
| Nettowinstmarge
| 0.053 | 0.09 | 0.049 | 0.027 | 0.021 | 0.032 | 0.039 | 0.047 | 0.05 | 0.046 | -0.001 | 0.043 |
| WPA (Winst Per Aandeel)
| 7.12 | 11.83 | 5.32 | 2.88 | 2.35 | 3.15 | 3.29 | 3.54 | 3.62 | 1.95 | -0.037 | 1.933 |
| Verwaterde WPA
| 7.12 | 11.79 | 5.32 | 2.88 | 2.35 | 3.15 | 3.29 | 3.54 | 3.62 | 1.95 | -0.037 | 1.933 |
| EBITDA
| 105.8 | 167.455 | 88.057 | 68.211 | 54.876 | 50.037 | 41.729 | 49.564 | 37.779 | 28.469 | 7.144 | 20.259 |
| EBITDA ratio
| 0.093 | 0.146 | 0.096 | 0.08 | 0.065 | 0.069 | 0.067 | 0.101 | 0.099 | 0.092 | 0.031 | 0.086 |