BHG Group AB (publ) (BHG.ST) - Winst- en verliesrekening per kwartaal

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BHG.ST
Financiële Gegevens

15.73 (SEK) • At close February 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.

	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
Omzet Numbers are in millions	2,715.9	2,008.8	2,828.8	2,861.9	3,482.1	2,617.5	3,307.9	3,106.7	3,908.5	3,110.6	3,487.2	3,060.5	3,550.6	2,567.8	2,354.6	2,290.3	2,694.9	1,628.4	1,644.6	1,639	1,708.7	1,220.1	1,279.1	1,251.1	1,417.8	1,025.1	1,543	1,126.2	1,080	669.7	400.3
Kosten van de omzet Numbers are in millions	2,777.9	1,474.1	2,876.4	2,194.2	2,584	1,976.2	2,515.5	2,735.2	2,932.9	2,268.8	2,557.1	2,274.4	2,605.2	1,868.5	1,713.3	1,696.8	2,019.4	1,207.9	1,230.3	1,260.8	1,311.1	919.7	981.5	1,006.3	1,126.4	812	1,193.3	891.3	861.2	537.6	351.2
Brutowinst Numbers are in millions	-62	534.7	-47.6	667.7	898.1	641.3	792.4	371.5	975.6	841.8	930.1	786.1	945.4	699.3	641.3	593.5	675.5	420.5	414.3	378.2	397.6	300.4	297.6	244.8	291.4	213.1	349.7	234.9	218.8	132.1	49.1
Brutowinstmarge Numbers are in millions	-0.023	0.266	-0.017	0.233	0.258	0.245	0.24	0.12	0.25	0.271	0.267	0.257	0.266	0.272	0.272	0.259	0.251	0.258	0.252	0.231	0.233	0.246	0.233	0.196	0.206	0.208	0.227	0.209	0.203	0.197	0.123
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39	0	0	0	28.2	0	0	0	17.3	0	0	0	14.8	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	330.4	424.5	353.8	389.9	326.2	336	251.9	211.4	183.2	238.8	141.6	140.5	136.8	137.1	111.2	122.6	113.9	116.1	117	167.9	102.7	90	62.3	0
Verkoop- en marketingkosten Numbers are in millions	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 Numbers are in millions	292.3	246.6	316.3	327.1	397.9	308.9	370.4	330.4	424.5	353.8	389.9	326.2	336	251.9	211.4	183.2	238.8	141.6	140.5	136.8	137.1	111.2	122.6	113.9	116.1	117	167.9	102.7	90	62.3	68
Overige kosten Numbers are in millions	0	0	0	0	829.1	741.5	827.7	402.5	427.7	390	381.1	336.8	347.8	278.8	250.4	227.2	214.7	209.7	189.7	169.1	168.6	151	127	113.4	120.4	125.3	168.8	95.9	84.4	64.1	0
Bedrijfskosten Numbers are in millions	658	558.3	-425.4	1,967	829.1	741.5	827.7	732.9	852.2	743.8	771	663	683.8	530.7	461.8	410.4	453.5	351.3	330.2	305.9	305.7	262.2	249.6	227.3	236.5	242.3	336.7	198.6	174.4	126.4	75.9
Bedrijfsresultaat Numbers are in millions	-62	-23.7	-47.6	-1,299.3	68.8	-100.2	226.8	-361.4	123.4	97.9	157.5	123	261.6	168.6	183.4	183.2	222	69.2	79.5	72.3	92	38.3	44.1	17.4	55	-29.2	12.8	36.3	44.3	5.6	-26.6
Bedrijfsresultaat ratio Numbers are in millions	-0.023	-0.012	-0.017	-0.454	0.02	-0.038	0.069	-0.116	0.032	0.031	0.045	0.04	0.074	0.066	0.078	0.08	0.082	0.042	0.048	0.044	0.054	0.031	0.034	0.014	0.039	-0.028	0.008	0.032	0.041	0.008	-0.066
Totaal overige inkomsten en kosten netto Numbers are in millions	-52.7	-56.2	-61.5	-68.1	-39.1	-46.3	-407.1	185.6	85.9	30.5	3.8	-33.2	-12.9	-25.2	-58.4	-10	-31.9	-7.2	-2.5	-3.8	-30.2	-12.4	14.6	-4.9	-9.9	-39.8	-22.2	-14	-14.8	-8.5	-4.6
Inkomen voor belasting Numbers are in millions	-114.7	-79.9	-109.1	-1,367.4	29.7	-146.5	-180.3	-175.8	209.3	128.4	149	89.8	248.7	143.4	125	173.2	190.1	62	77	68.5	61.8	25.9	58.7	12.5	45.1	-69	-9.4	22.3	29.5	-2.9	-31.2
Inkomen voor belasting ratio Numbers are in millions	-0.042	-0.04	-0.039	-0.478	0.009	-0.056	-0.055	-0.057	0.054	0.041	0.043	0.029	0.07	0.056	0.053	0.076	0.071	0.038	0.047	0.042	0.036	0.021	0.046	0.01	0.032	-0.067	-0.006	0.02	0.027	-0.004	-0.078
Belastingkosten Numbers are in millions	-21.5	-14.3	40.2	-67.2	6.6	-30.5	-5.2	-92	15.8	17.2	35.1	28.1	48.8	28.2	33.1	38.3	42.9	15.8	13.1	15.8	17.4	6.9	9.2	-11.7	13	-14	-6.2	5	6.5	0.6	0.9
Nettowinst Numbers are in millions	-102.3	-67.6	-159.7	-1,308.8	21.8	-116	-175.1	-83.8	191	109.8	110.5	61	196.7	112.7	91.2	133	144.3	46.6	62.4	52	43.7	18.1	48.7	24.2	32.1	-55	-3.2	17.3	23.1	-3.5	-30.3
Nettowinstmarge Numbers are in millions	-0.038	-0.034	-0.056	-0.457	0.006	-0.044	-0.053	-0.027	0.049	0.035	0.032	0.02	0.055	0.044	0.039	0.058	0.054	0.029	0.038	0.032	0.026	0.015	0.038	0.019	0.023	-0.054	-0.002	0.015	0.021	-0.005	-0.076
WPA (Winst Per Aandeel) Numbers are in millions	-0.57	-0.38	-0.89	-7.3	0.12	-0.65	-1.17	-0.6	1.44	0.89	0.92	0.5	1.63	0.97	0.78	1.24	1.34	0.43	0.58	0.36	0.5	0.2	0.45	0.23	0.3	-0.9	-0.052	0.36	-0.62	-0.074	-0.89
Verwaterde WPA Numbers are in millions	-0.57	-0.38	-0.89	-7.3	0.12	-0.65	-1.17	-0.6	1.43	0.88	0.91	0.49	1.62	0.96	0.77	1.22	1.33	0.43	0.58	0.36	0.5	0.2	0.45	0.23	0.3	-0.9	-0.052	0.36	-0.62	-0.074	-0.89
EBITDA Numbers are in millions	86.1	88.6	138.5	-1,095.6	222.4	54.3	379.9	-221.8	255.5	221.7	257.1	222.1	344.8	242.4	182.4	244.5	273.6	135.1	115.2	121.4	134.6	78.8	47.8	34.7	71.4	-14	39.2	50.4	56.7	16.1	-19.2
EBITDA ratio Numbers are in millions	0.032	0.044	0.049	-0.383	0.064	0.021	0.115	-0.071	0.065	0.071	0.074	0.073	0.097	0.094	0.077	0.107	0.102	0.083	0.07	0.074	0.079	0.065	0.037	0.028	0.05	-0.014	0.025	0.045	0.053	0.024	-0.048

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