BHG Group AB (publ) (0SOM.L)
SEK 20.26
(1.51%)
SEK 20.26
(1.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.79 Billion | 13.43 Billion | 12.66 Billion | 8.96 Billion | 6.21 Billion | 4.97 Billion |
| Cost of Revenue | 9.91 Billion | 10.45 Billion | 9.3 Billion | 6.63 Billion | 4.72 Billion | 3.92 Billion |
| Gross Profit | 1.87 Billion | 2.98 Billion | 3.35 Billion | 2.33 Billion | 1.49 Billion | 1.04 Billion |
| Operating Expenses | 90.7 Million | 3.15 Billion | 2.64 Billion | 1.67 Billion | 1.2 Billion | 955.8 Million |
| Selling, General and Administrative Expenses | -1.8 Billion | 1.47 Billion | 1.3 Billion | 775 Million | 525.5 Million | 469.6 Million |
| Research and Development Expenses | - | 85.4 Million | 57.8 Million | 39 Million | 28.2 Million | 17.3 Million |
| Other Expenses | 1.89 Billion | 3.15 Billion | 1.34 Billion | 901.9 Million | 678.4 Million | 486.2 Million |
| Cost and Expenses | 13.16 Billion | 13.6 Billion | 11.95 Billion | 8.31 Billion | 5.92 Billion | 4.88 Billion |
| Operating Income | -1.37 Billion | 91.2 Million | 710.6 Million | 657.8 Million | 282 Million | 87.2 Million |
| Interest Expense | 231 Million | 104.9 Million | 63.7 Million | 40.4 Million | 31.9 Million | 26.7 Million |
| Income Tax Expense | -50.9 Million | -64.1 Million | 140.1 Million | 130 Million | 53.2 Million | -3.5 Million |
| Earnings before Tax | -1.59 Billion | -18.3 Million | 630.9 Million | 550.3 Million | 233.1 Million | 47.3 Million |
| Net Income | -1.56 Billion | 45.8 Million | 480.9 Million | 415.1 Million | 176.2 Million | 49.9 Million |
| Earnings Per Share Basic | -8.73 | 0.33 | 3.97 | 3.87 | 1.64 | 0.52 |
| Earnings Per Share Diluted | -8.73 | 0.33 | 3.97 | 3.80 | 1.64 | 0.52 |
| Weighted Average Shares Outstanding | 179.2 Million | 136.8 Million | 121 Million | 107.4 Million | 107.4 Million | 95.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 179.2 Million | 136.8 Million | 121 Million | 109.1 Million | 107.4 Million | 95.8 Million |
| Gross Margin | 0.16 | 0.22 | 0.27 | 0.26 | 0.24 | 0.21 |
| EBIT Margin | -0.07 | 0.05 | 0.08 | 0.09 | 0.07 | 0.03 |
| Profit Margin | -0.13 | 0.00 | 0.04 | 0.05 | 0.03 | 0.01 |
| EBITDA | -867.6 Million | 635.1 Million | 1 Billion | 833.6 Million | 420.8 Million | 139.6 Million |
| Earnings Before Tax Margin | -0.12 | 0.01 | 0.06 | 0.07 | 0.05 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.35 Billion | 2.71 Billion | 2 Billion | 11.79 Billion | 2.82 Billion | 2.86 Billion |
| Cost of Revenue | 1.78 Billion | 2.77 Billion | 1.47 Billion | 11.78 Billion | 2.87 Billion | 2.19 Billion |
| Gross Profit | 568.6 Million | -62 Million | 534.7 Million | 8.5 Million | -47.6 Million | 667.7 Million |
| Operating Expenses | 585 Million | 658 Million | 558.3 Million | 90.7 Million | -425.4 Million | 1.96 Billion |
| Selling, General and Administrative Expenses | - | 292.3 Million | 246.6 Million | - | 316.3 Million | 327.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 585 Million | 256.3 Million | - | - | - | - |
| Cost and Expenses | 2.37 Billion | 2.77 Billion | 2.03 Billion | 11.87 Billion | 2.87 Billion | 4.16 Billion |
| Operating Income | -16.3 Million | -62 Million | -23.7 Million | -82.2 Million | -47.6 Million | -1.29 Billion |
| Interest Expense | 55 Million | 44.8 Million | - | 194.3 Million | 65.5 Million | 68.1 Million |
| Income Tax Expense | -15.7 Million | -21.5 Million | -14.3 Million | -50.9 Million | 40.2 Million | -67.2 Million |
| Earnings before Tax | -71.3 Million | -114.7 Million | -79.9 Million | -1.59 Billion | -109.1 Million | -1.36 Billion |
| Net Income | -67.2 Million | -102.3 Million | -67.6 Million | -1.56 Billion | -159.7 Million | -1.3 Billion |
| Earnings Per Share Basic | -0.37 | -0.57 | -0.38 | - | -0.89 | -7.30 |
| Earnings Per Share Diluted | -0.37 | -0.57 | -0.38 | - | -0.89 | -7.30 |
| Weighted Average Shares Outstanding | 179.23 Million | 179.23 Million | 179.23 Million | 179.2 Million | 179.23 Million | 179.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 179.23 Million | 179.23 Million | 179.23 Million | 179.2 Million | 179.23 Million | 179.23 Million |
| Gross Margin | 0.24 | -0.02 | 0.27 | 0.00 | -0.02 | 0.23 |
| EBIT Margin | 0.05 | 0.03 | 0.04 | - | 0.05 | -0.38 |
| Profit Margin | -0.03 | -0.04 | -0.03 | -0.13 | -0.06 | -0.46 |
| EBITDA | 119.1 Million | 86.1 Million | 88.6 Million | - | 138.5 Million | -1.09 Billion |
| Earnings Before Tax Margin | -0.01 | -0.02 | -0.01 | -0.01 | -0.02 | -0.45 |
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