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.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 245.4 | 266.4 | 281.3 | 293.6 | 223.3 | 299.3 | 324.6 | 332.27 | 235.8 | 289.5 | 290.5 | 271.586 | 189 | 233.5 | 227.8 | 221.483 | 163.5 | 218.6 | 247.8 | 239.065 | 176.6 | 207 | 216.8 | 203.489 | 150.5 | 188.5 | 183.8 | 188.25 | 129.7 | 152.2 | 149.6 | 148.548 | 100.1 | 127.6 | 112.3 | 114.503 | 81.7 | 93.6 | 92.7 |
Kosten van de omzet
| 172.7 | 257.6 | 217.2 | 280.4 | 193.2 | 252.6 | 260.8 | 128.692 | 192.1 | 235.4 | 233.7 | 224.606 | 155.4 | 199.5 | 196.1 | 194.834 | 142.8 | 192.7 | 205.6 | 201.341 | 150.2 | 174.6 | 176.2 | 168.132 | 125.1 | 155.1 | 150.6 | 149.273 | 110.2 | 131.5 | 124.9 | 121.59 | 83.5 | 102.8 | 88.8 | 91.13 | 69.8 | 77.4 | 75.1 |
Brutowinst
| 72.7 | 8.8 | 64.1 | 13.2 | 30.1 | 46.7 | 63.8 | 203.578 | 43.7 | 54.1 | 56.8 | 46.98 | 33.6 | 34 | 31.7 | 26.649 | 20.7 | 25.9 | 42.2 | 37.724 | 26.4 | 32.4 | 40.6 | 35.357 | 25.4 | 33.4 | 33.2 | 38.977 | 19.5 | 20.7 | 24.7 | 26.958 | 16.6 | 24.8 | 23.5 | 23.373 | 11.9 | 16.2 | 17.6 |
Brutowinstmarge
| 0.296 | 0.033 | 0.228 | 0.045 | 0.135 | 0.156 | 0.197 | 0.613 | 0.185 | 0.187 | 0.196 | 0.173 | 0.178 | 0.146 | 0.139 | 0.12 | 0.127 | 0.118 | 0.17 | 0.158 | 0.149 | 0.157 | 0.187 | 0.174 | 0.169 | 0.177 | 0.181 | 0.207 | 0.15 | 0.136 | 0.165 | 0.181 | 0.166 | 0.194 | 0.209 | 0.204 | 0.146 | 0.173 | 0.19 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 18.4 | 0 | 14.4 | 14.2 | 14.6 | 16.64 | 12.5 | 12.9 | 14.9 | 15.995 | 7.9 | 11.5 | 15.3 | 26.275 | 14.7 | 23 | 18.2 | 20.299 | 15.9 | 21.8 | 17.4 | 17.867 | 14.2 | 15.6 | 13.2 | 11.889 | 9 | 11.5 | 10.1 | 0 | 0 | 0 | 6.6 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 12.4 | 18.5 | 21.4 | 15 | 20 | 18.4 | 20.715 | 14.4 | 14.2 | 14.6 | 16.64 | 12.5 | 12.9 | 14.9 | 15.995 | 7.9 | 11.5 | 15.3 | 26.275 | 14.7 | 23 | 18.2 | 20.299 | 15.9 | 21.8 | 17.4 | 17.867 | 14.2 | 15.6 | 13.2 | 11.889 | 9 | 11.5 | 10.1 | 11.516 | 6.4 | 7.1 | 6.6 |
Overige kosten
| 72.1 | 0 | 0 | 0 | 0 | 24.7 | 4.5 | 163.908 | 4.9 | 5.4 | 3.1 | 2.576 | 6.1 | 5.1 | 5 | 5.673 | 5.3 | 4.8 | 6.6 | 5.976 | 6.1 | 6 | 5.6 | 0.863 | 1.6 | 1 | 1.5 | 1.841 | 1.4 | 1.8 | 1.2 | 1.313 | 1.1 | 1.4 | 1.4 | 0 | 0 | 0 | 1 |
Bedrijfskosten
| 72.1 | 53.7 | 56.2 | 150.3 | 20.1 | 24.7 | 22.9 | 163.908 | 19.3 | 19.6 | 17.7 | 19.216 | 18.6 | 18 | 19.9 | 21.668 | 13.2 | 16.3 | 21.9 | 32.251 | 20.8 | 29 | 23.8 | 21.162 | 17.5 | 22.8 | 18.9 | 19.708 | 15.6 | 17.4 | 14.4 | 13.202 | 10.1 | 12.9 | 11.5 | 12.826 | 7.6 | 8.1 | 7.6 |
Bedrijfsresultaat
| 1 | 8.8 | 7.9 | 13.2 | 10 | 23.5 | 40.9 | 42.678 | 27.3 | 36.6 | 39.1 | 27.764 | 15 | 16 | 11.8 | 5.881 | 7.5 | 9.6 | 19.4 | 6.973 | 5.6 | 3.4 | 15.3 | 14.195 | 7.9 | 10.6 | 14.3 | 19.269 | 3.9 | 3.3 | 10.3 | 11.225 | 6.5 | 9 | 12 | 10.677 | 4.3 | 8.1 | 10 |
Bedrijfsresultaat ratio
| 0.004 | 0.033 | 0.028 | 0.045 | 0.045 | 0.079 | 0.126 | 0.128 | 0.116 | 0.126 | 0.135 | 0.102 | 0.079 | 0.069 | 0.052 | 0.027 | 0.046 | 0.044 | 0.078 | 0.029 | 0.032 | 0.016 | 0.071 | 0.07 | 0.052 | 0.056 | 0.078 | 0.102 | 0.03 | 0.022 | 0.069 | 0.076 | 0.065 | 0.071 | 0.107 | 0.093 | 0.053 | 0.087 | 0.108 |
Totaal overige inkomsten en kosten netto
| 74.4 | -3.3 | -0.1 | 0.2 | 2.1 | -1 | 1.3 | -0.912 | -1 | -0.7 | 0.8 | 1.577 | -5.8 | -0.3 | -1.5 | -2.034 | -1.2 | -1.6 | -1.9 | -1.304 | -1.5 | -1.1 | -0.9 | -2.36 | -1.9 | -0.9 | -1.4 | -1.646 | -1 | -0.6 | -0.2 | -0.069 | -0.4 | -0.2 | -0.2 | -0.236 | -0.3 | -0.2 | -0.2 |
Inkomen voor belasting
| 75.4 | 5.5 | 7.8 | 13.4 | 12.1 | 22.5 | 42.2 | 41.766 | 26.3 | 35.9 | 39.9 | 29.341 | 9.2 | 15.7 | 10.3 | 3.847 | 6.3 | 8 | 17.5 | 5.669 | 4.1 | 1.5 | 14.4 | 11.835 | 6 | 9.7 | 12.9 | 17.623 | 2.9 | 2.7 | 10.1 | 11.156 | 6.1 | 8.8 | 11.8 | 10.441 | 4 | 7.9 | 9.8 |
Inkomen voor belasting ratio
| 0.307 | 0.021 | 0.028 | 0.046 | 0.054 | 0.075 | 0.13 | 0.126 | 0.112 | 0.124 | 0.137 | 0.108 | 0.049 | 0.067 | 0.045 | 0.017 | 0.039 | 0.037 | 0.071 | 0.024 | 0.023 | 0.007 | 0.066 | 0.058 | 0.04 | 0.051 | 0.07 | 0.094 | 0.022 | 0.018 | 0.068 | 0.075 | 0.061 | 0.069 | 0.105 | 0.091 | 0.049 | 0.084 | 0.106 |
Belastingkosten
| 0.9 | 1.9 | 1.6 | 3.1 | 2.4 | 5.8 | 8.6 | 7.995 | 5.5 | 7.7 | 8 | 4.711 | 3.7 | 3.5 | 2.8 | 0.055 | 2.1 | 1.5 | 4.3 | 1.914 | 1.6 | 0.9 | 3.8 | 3.539 | 2 | 3.1 | 3.6 | 2.103 | 1.4 | 0.6 | 3.1 | 3.47 | 2.2 | 2.1 | 2.7 | 2.59 | 1.4 | 2.1 | 2.4 |
Nettowinst
| 74.3 | 5.2 | 5.3 | 8 | 9.2 | 14.4 | 28.9 | 30.139 | 18.7 | 25.5 | 29 | 22.89 | 4.9 | 11.6 | 5.9 | 3.215 | 3.7 | 5.9 | 10.1 | 2.084 | 0.8 | -0.1 | 7.9 | 7.371 | 2.9 | 5 | 8 | 14.126 | 1.4 | 2.1 | 6.6 | 7.603 | 3 | 5.4 | 7 | 7.495 | 1.7 | 4.4 | 5.4 |
Nettowinstmarge
| 0.303 | 0.02 | 0.019 | 0.027 | 0.041 | 0.048 | 0.089 | 0.091 | 0.079 | 0.088 | 0.1 | 0.084 | 0.026 | 0.05 | 0.026 | 0.015 | 0.023 | 0.027 | 0.041 | 0.009 | 0.005 | -0 | 0.036 | 0.036 | 0.019 | 0.027 | 0.044 | 0.075 | 0.011 | 0.014 | 0.044 | 0.051 | 0.03 | 0.042 | 0.062 | 0.065 | 0.021 | 0.047 | 0.058 |
WPA (Winst Per Aandeel)
| 8.65 | 0.61 | 0.63 | 0.94 | 1.07 | 1.68 | 3.41 | 3.56 | 2.17 | 2.97 | 3.38 | 2.89 | 0.57 | 1.37 | 0.71 | 0.39 | 0.45 | 0.76 | 1.34 | 0.47 | 0.1 | -0.014 | 1.07 | 0.99 | 0.39 | 0.67 | 1.08 | 1.91 | 0.19 | 0.29 | 0.9 | 1.04 | 0.41 | 0.88 | 1.33 | 1.43 | 0.32 | 0.84 | 0.73 |
Verwaterde WPA
| 8.65 | 0.61 | 0.63 | 0.94 | 1.07 | 1.68 | 3.4 | 3.48 | 2.14 | 2.95 | 3.33 | 2.88 | 0.57 | 1.37 | 0.71 | 0.39 | 0.45 | 0.76 | 1.34 | 0.47 | 0.1 | -0.013 | 1.07 | 0.99 | 0.39 | 0.67 | 1.08 | 1.91 | 0.19 | 0.29 | 0.9 | 1.04 | 0.41 | 0.88 | 1.33 | 1.43 | 0.32 | 0.84 | 0.73 |
EBITDA
| 90.8 | 15.2 | 16.3 | 18.6 | 18.6 | 28.7 | 48.1 | 47.655 | 32 | 42.2 | 45.6 | 33.357 | 21.1 | 22.9 | 16.6 | 12.111 | 14.4 | 16.2 | 26.4 | 13.176 | 11.7 | 8.3 | 23.1 | 13.937 | 8.8 | 12.5 | 16.1 | 19.429 | 5.6 | 4.9 | 11.9 | 14.963 | 8 | 13.2 | 13.4 | 12.074 | 5.5 | 9.1 | 11 |
EBITDA ratio
| 0.37 | 0.057 | 0.058 | 0.063 | 0.083 | 0.096 | 0.148 | 0.143 | 0.136 | 0.146 | 0.157 | 0.123 | 0.112 | 0.098 | 0.073 | 0.055 | 0.088 | 0.074 | 0.107 | 0.055 | 0.066 | 0.04 | 0.107 | 0.068 | 0.058 | 0.066 | 0.088 | 0.103 | 0.043 | 0.032 | 0.08 | 0.101 | 0.08 | 0.103 | 0.119 | 0.105 | 0.067 | 0.097 | 0.119 |