Bilia AB (publ) (BILI-A.ST) - Income Statement

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BILI-A.ST
Financials

116.3 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Revenue Numbers are in millions	38,514	35,345	35,509	30,168	29,508	28,382	27,492	23,906	20,443	19,473	17,656	17,662	18,160	16,257	13,700	15,402	15,405	14,056	12,074	11,941	15,213
Cost of Revenue Numbers are in millions	32,876	29,287	29,499	25,168	24,588	23,807	23,169	20,069	17,076	16,421	14,883	14,949	15,364	13,532	11,375	13,026	13,021	11,869	10,094	9,900	12,555
Gross Profit Numbers are in millions	5,638	6,058	6,010	5,000	4,920	4,575	4,323	3,837	3,367	3,052	2,773	2,713	2,796	2,725	2,325	2,376	2,384	2,187	1,980	2,041	2,658
Gross Profit Ratio Numbers are in millions	0.146	0.171	0.169	0.166	0.167	0.161	0.157	0.161	0.165	0.157	0.157	0.154	0.154	0.168	0.17	0.154	0.155	0.156	0.164	0.171	0.175
Reseach & Development Expenses Numbers are in millions	2	5	8	7	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	856	748	692	679	721	634	631	556	493	454	428	427	375	394	393	442	442	-1,183	-992	413	556
Selling & Marketing Expenses Numbers are in millions	3,868	3,580	3,368	2,828	3,079	2,988	2,762	2,451	2,144	2,063	1,958	1,980	1,926	1,847	1,725	1,766	1,775	1,629	1,387	1,344	1,729
SG&A Numbers are in millions	4,222	4,328	4,060	3,507	3,800	3,622	3,393	3,007	2,637	2,517	2,386	2,407	2,301	2,241	2,118	2,208	2,217	446	395	1,757	2,285
Other Expenses Numbers are in millions	-18	5	11	-6	0	-6	-6	-5	-8	-4	-9	-2	6	-13	61	-1	144	-48	-4	-20	8
Operating Expenses Numbers are in millions	4,222	4,333	4,071	3,501	3,800	3,616	3,387	3,002	2,629	2,513	2,377	2,405	2,307	2,228	2,179	2,207	2,361	2,067	1,781	1,737	2,293
Operating Income Numbers are in millions	1,416	2,102	1,925	1,364	1,125	943	923	841	929	500	368	249	489	497	146	169	23	120	199	304	365
Operating Income Ratio Numbers are in millions	0.037	0.059	0.054	0.045	0.038	0.033	0.034	0.035	0.045	0.026	0.021	0.014	0.027	0.031	0.011	0.011	0.001	0.009	0.016	0.025	0.024
Total Other Income Expenses Net Numbers are in millions	-257	-100	-95	-104	-111	-21	-27	-8	4	-33	-1	-55.2	-27	-10	-30	-82	119	-19	-9	-23	-54
Income Before Tax Numbers are in millions	1,071	2,002	1,830	1,260	1,014	922	896	833	933	488	367	235	462	487	116	150	142	118	190	281	311
Income Before Tax Ratio Numbers are in millions	0.028	0.057	0.052	0.042	0.034	0.032	0.033	0.035	0.046	0.025	0.021	0.013	0.025	0.03	0.008	0.01	0.009	0.008	0.016	0.024	0.02
Income Tax Expense Numbers are in millions	228	380	373	276	207	188	205	176	202	103	77	83	42	80	2	44	-42	30	57	-74	-86
Net Income Numbers are in millions	931	1,622	1,457	984	807	734	691	636	647	385	290	152	420	407	114	100	100	93	190	207	224
Net Income Ratio Numbers are in millions	0.024	0.046	0.041	0.033	0.027	0.026	0.025	0.027	0.032	0.02	0.016	0.009	0.023	0.025	0.008	0.006	0.006	0.007	0.016	0.017	0.015
EPS Numbers are in millions	10.12	17.44	14.91	9.83	8	7.27	6.75	6.2	6.43	3.83	2.93	1.58	4.21	4.13	1.36	-1.34	1.19	1.04	2.05	2.14	2.17
EPS Diluted Numbers are in millions	10.1	17.42	14.9	9.82	7.99	7.27	6.75	6.2	6.38	3.8	2.89	1.55	4.15	4	1.18	-1.34	1.19	1.04	2.05	2.14	2.17
EBITDA Numbers are in millions	2,826	3,399	3,200	2,490	2,283	1,615	1,564	1,364	1,314	910	680	610	829	855	455	441	318	248	468	477	585
EBITDA Ratio Numbers are in millions	0.073	0.088	0.092	0.089	0.079	0.059	0.059	0.058	0.057	0.047	0.043	0.04	0.048	0.058	0.052	0.038	0.021	0.028	0.035	0.04	0.038

Bilia AB (publ)

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