Bilia AB (publ) (BILI-A.ST) - Quarterly 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.

	2025 Q1	2024 Q4	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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	9,935	10,228	8,984	10,568	9,371	10,108	8,708	9,826	9,871	10,425	7,291	8,945	8,684	8,634	8,129	9,402	9,344	8,382	7,559	6,777	7,450	8,403	6,805	7,426	6,874	6,956	6,119	8,329	6,978	7,186	6,302	7,189	6,815	6,297	5,743	6,433	5,433	5,750	4,597	5,381	4,715	5,318	4,531	5,077	4,547	4,878	4,155	4,575	4,048	4,534	3,824	4,742	4,562	4,780	4,179	4,857	4,344	4,620	3,737	3,569	3,742	3,838	3,253	4,158	3,040
Cost of Revenue Numbers are in millions	8,309	8,450	7,555	8,866	7,867	8,460	7,342	8,265	8,307	8,704	6,038	7,370	7,175	7,002	6,752	7,834	7,911	6,890	6,365	5,653	6,260	6,998	5,692	6,169	5,729	5,714	5,104	7,097	5,892	5,995	5,362	6,074	5,738	5,188	4,871	5,443	4,567	4,745	3,850	4,531	3,950	4,442	3,832	4,304	3,843	4,091	3,511	3,868	3,413	3,782	3,238	4,055	3,874	4,030	3,556	4,111	3,667	3,866	3,119	2,970	3,104	3,189	2,709	3,443	2,507
Gross Profit Numbers are in millions	1,626	1,778	1,429	1,702	1,504	1,648	1,366	1,561	1,564	1,721	1,253	1,575	1,509	1,632	1,377	1,568	1,433	1,492	1,194	1,124	1,190	1,405	1,113	1,257	1,145	1,242	1,015	1,232	1,086	1,191	940	1,115	1,077	1,109	872	990	866	1,005	747	850	765	876	699	773	704	787	644	707	635	752	586	687	688	750	623	746	677	754	618	599	638	649	544	715	533
Gross Profit Ratio Numbers are in millions	0.164	0.174	0.159	0.161	0.16	0.163	0.157	0.159	0.158	0.165	0.172	0.176	0.174	0.189	0.169	0.167	0.153	0.178	0.158	0.166	0.16	0.167	0.164	0.169	0.167	0.179	0.166	0.148	0.156	0.166	0.149	0.155	0.158	0.176	0.152	0.154	0.159	0.175	0.162	0.158	0.162	0.165	0.154	0.152	0.155	0.161	0.155	0.155	0.157	0.166	0.153	0.145	0.151	0.157	0.149	0.154	0.156	0.163	0.165	0.168	0.17	0.169	0.167	0.172	0.175
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	2	0	0	0	5	0	0	0	8	0	0	0	7	0	0	0	6	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	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,333	0	1,200	1,341	1,224	-2,596	1,080	1,189	1,183	-2,392	960	1,123	1,057	-2,178	936	1,006	928	-1,878	809	812	936	-2,041	857	980	925	189	120	169	156	173	139	167	152	162	130	144	120	146	114	116	117	119	104	115	116	108	101	108	111	113	101	109	104	91	90	101	93	89	96	98	102	90	98	107	107
Selling & Marketing Expenses Numbers are in millions	0	1,425	0	0	0	3,854	0	0	0	3,580	0	0	0	3,368	0	0	0	2,828	0	0	0	3,079	0	0	0	779	693	785	731	758	620	705	679	698	573	621	559	622	478	549	495	551	478	538	496	523	448	505	482	514	437	519	510	506	430	504	486	498	417	455	452	455	380	480	435
SG&A Numbers are in millions	1,333	1,425	1,200	1,341	1,224	1,258	1,080	1,189	1,183	1,188	960	1,123	1,057	1,190	936	1,006	928	950	809	812	936	1,038	857	980	925	968	813	954	887	931	759	872	831	860	703	765	679	768	592	665	612	670	582	653	612	631	549	613	593	627	538	628	614	597	520	605	579	587	513	553	554	545	478	587	542
Other Expenses Numbers are in millions	-1	2	0	18	0	0	0	-21	2	399	-93	-69	-232	-19	8	21	1	-34	10	19	-1	2	-8	-3	9	-14	1	4	3	-11	0	3	2	3	6	-16	2	194	1	-199	-4	8	-15	5	-2	-29	19	4	-3	25	29	3	0	-1	7	0	0	-13	0	7	1	19	28	-1	7
Operating Expenses Numbers are in millions	1,332	1,427	1,200	1,341	1,224	1,258	1,078	1,168	1,185	1,587	867	1,054	825	1,171	944	1,027	929	916	819	831	935	1,040	849	977	934	954	814	958	890	920	759	875	833	863	709	749	681	962	593	466	608	678	567	658	610	602	568	617	590	652	567	631	614	596	527	605	579	574	513	560	555	564	506	586	549
Operating Income Numbers are in millions	294	351	229	361	280	390	288	394	380	511	386	521	684	447	433	541	504	441	375	293	255	370	264	280	211	272	201	274	196	258	181	240	244	252	163	241	185	234	154	384	157	159	132	115	94	157	76	90	45	100	19	56	74	154	96	141	98	180	105	39	83	85	38	129	-16
Operating Income Ratio Numbers are in millions	0.03	0.034	0.025	0.034	0.03	0.039	0.033	0.04	0.038	0.049	0.053	0.058	0.079	0.052	0.053	0.058	0.054	0.053	0.05	0.043	0.034	0.044	0.039	0.038	0.031	0.039	0.033	0.033	0.028	0.036	0.029	0.033	0.036	0.04	0.028	0.037	0.034	0.041	0.034	0.071	0.033	0.03	0.029	0.023	0.021	0.032	0.018	0.02	0.011	0.022	0.005	0.012	0.016	0.032	0.023	0.029	0.023	0.039	0.028	0.011	0.022	0.022	0.012	0.031	-0.005
Total Other Income Expenses Net Numbers are in millions	-100	-84	-96	-81	-86	-86	-72	-64	-60	-41	-27	-30	-2	-23	-23	-25	-24	-19	-22	-27	-36	-36	-27	-29	-19	-5	-4	-4	-8	-6	-5	-6	-10	-5	-1	0	-2	0	8	-1	-3	6	-4	-4	-5	-2	-3	-5	9	-3	-4	-5	-4	-8	-5	-8	-6	-1	-1	-3	-5	-6	-5	-3	-11
Income Before Tax Numbers are in millions	194	267	133	257	185	268	216	330	320	470	359	491	682	424	410	516	480	422	353	266	219	334	237	251	192	267	197	270	188	252	176	234	234	247	162	241	183	234	162	383	154	163	127	110	88	155	73	85	54	97	15	52	71	146	91	133	92	179	104	31	78	79	33	126	-27
Income Before Tax Ratio Numbers are in millions	0.02	0.026	0.015	0.024	0.02	0.027	0.025	0.034	0.032	0.045	0.049	0.055	0.079	0.049	0.05	0.055	0.051	0.05	0.047	0.039	0.029	0.04	0.035	0.034	0.028	0.038	0.032	0.032	0.027	0.035	0.028	0.033	0.034	0.039	0.028	0.037	0.034	0.041	0.035	0.071	0.033	0.031	0.028	0.022	0.019	0.032	0.018	0.019	0.013	0.021	0.004	0.011	0.016	0.031	0.022	0.027	0.021	0.039	0.028	0.009	0.021	0.021	0.01	0.03	-0.009
Income Tax Expense Numbers are in millions	45	73	28	56	45	43	48	68	69	112	74	106	88	75	85	110	103	99	72	53	52	72	49	48	38	53	39	54	42	68	33	51	53	53	35	48	40	55	31	87	29	44	22	23	14	27	19	21	10	20	25	16	22	47	23	-51	23	3	26	7	19	-5	6	32	-6
Net Income Numbers are in millions	149	195	105	206	156	249	169	262	251	358	285	385	594	349	325	406	377	323	281	213	167	262	188	203	154	214	158	216	146	184	143	183	181	173	127	193	143	196	131	297	23	119	105	87	74	128	54	64	44	77	-10	38	50	99	68	184	69	176	78	24	59	84	27	94	-21
Net Income Ratio Numbers are in millions	0.015	0.019	0.012	0.019	0.017	0.025	0.019	0.027	0.025	0.034	0.039	0.043	0.068	0.04	0.04	0.043	0.04	0.039	0.037	0.031	0.022	0.031	0.028	0.027	0.022	0.031	0.026	0.026	0.021	0.026	0.023	0.025	0.027	0.027	0.022	0.03	0.026	0.034	0.028	0.055	0.005	0.022	0.023	0.017	0.016	0.026	0.013	0.014	0.011	0.017	-0.003	0.008	0.011	0.021	0.016	0.038	0.016	0.038	0.021	0.007	0.016	0.022	0.008	0.023	-0.007
EPS Numbers are in millions	1.61	2.11	1.14	2.24	1.7	2.72	1.84	2.85	2.73	3.89	3.1	4.14	6.24	3.58	3.35	4.1	3.85	3.23	2.8	2.15	1.65	2.6	1.85	2.05	1.5	2.12	1.55	2.15	1.45	1.8	1.4	1.8	1.75	1.68	1.25	1.9	1.4	1.94	1.3	2.95	0.23	1.18	1.05	0.85	0.74	1.3	0.54	0.65	0.45	0.78	-0.1	0.38	0.51	1.01	0.69	1.84	0.69	1.77	0.79	0.24	0.6	0.99	0.33	0.96	-0.26
EPS Diluted Numbers are in millions	1.61	2.1	1.14	2.23	1.69	2.71	1.83	2.84	2.73	3.89	3.09	4.14	6.23	3.58	3.35	4.1	3.85	3.23	2.8	2.15	1.65	2.6	1.85	2.05	1.5	2.12	1.55	2.15	1.45	1.8	1.4	1.8	1.75	1.68	1.25	1.9	1.4	1.94	1.27	2.93	0.23	1.18	1	0.85	0.74	1.3	0.53	0.64	0.45	0.77	-0.1	0.36	0.51	0.99	0.66	1.81	0.68	1.77	0.76	0.24	0.59	0.99	0.28	0.93	-0.21
EBITDA Numbers are in millions	697	774	600	744	654	710	635	782	721	830	703	840	1,044	814	756	840	790	730	671	574	543	656	554	567	506	452	368	441	360	436	345	398	398	370	294	373	296	353	250	478	246	255	220	208	182	234	153	185	151	207	109	143	178	259	183	223	189	304	205	164	189	206	146	239	188
EBITDA Ratio Numbers are in millions	0.07	0.076	0.067	0.07	0.07	0.07	0.073	0.08	0.073	0.08	0.096	0.094	0.12	0.094	0.093	0.089	0.085	0.087	0.089	0.085	0.073	0.078	0.081	0.076	0.074	0.065	0.06	0.053	0.052	0.061	0.055	0.055	0.058	0.059	0.051	0.058	0.054	0.061	0.054	0.089	0.052	0.048	0.049	0.041	0.04	0.048	0.037	0.04	0.037	0.046	0.029	0.03	0.039	0.054	0.044	0.046	0.044	0.066	0.055	0.046	0.051	0.054	0.045	0.057	0.062

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