B3 Consulting Group AB (publ) (B3.ST) - Quarterly Income Statement

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B3.ST
Financials

83.5 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses 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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses 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	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	73	-1.2	-0.1	0.2	2.1	-1	1.3	-0.912	2	-0.7	0.8	1.577	-5.8	-0.3	-1.5	-2.034	-1.2	-1.6	-1.9	-1.304	-1.5	-1.8	-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
Income Before Tax Numbers are in millions	74	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
Income Before Tax Ratio Numbers are in millions	0.302	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	89.4	15.2	14.1	18.2	15.5	28.7	46	44.9	32	42.2	45.7	31.1	21.1	22.2	17.4	12.111	14.3	16.4	27.2	13.2	11.7	9.1	23.3	14.446	10	12.5	16.1	21.183	5.6	4.9	11.9	14.963	8	13.2	13.4	12.074	5.5	9.1	11
EBITDA Ratio Numbers are in millions	0.364	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

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