Bilia AB (publ) (BILI-A.ST)
SEK 115.4
(0.79%)
SEK 115.4
(0.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 38.51 Billion | 35.34 Billion | 35.5 Billion | 30.16 Billion | 29.5 Billion | 28.38 Billion |
| Cost of Revenue | 32.87 Billion | 29.28 Billion | 29.49 Billion | 25.16 Billion | 24.58 Billion | 23.8 Billion |
| Gross Profit | 5.63 Billion | 6.05 Billion | 6.01 Billion | 5 Billion | 4.92 Billion | 4.57 Billion |
| Operating Expenses | 4.22 Billion | 4.33 Billion | 4.07 Billion | 3.5 Billion | 3.8 Billion | 3.61 Billion |
| Selling, General and Administrative Expenses | 4.72 Billion | 4.32 Billion | 4.06 Billion | 3.5 Billion | 3.8 Billion | 3.62 Billion |
| Research and Development Expenses | - | 5 Million | 8 Million | 7 Million | 6 Million | - |
| Other Expenses | -502 Million | 5 Million | 11 Million | -6 Million | - | -6 Million |
| Cost and Expenses | 37.09 Billion | 33.62 Billion | 33.57 Billion | 28.66 Billion | 28.38 Billion | 27.42 Billion |
| Operating Income | 1.41 Billion | 2.1 Billion | 1.92 Billion | 1.36 Billion | 1.12 Billion | 943 Million |
| Interest Expense | 351 Million | 175 Million | 155 Million | 148 Million | 156 Million | 56 Million |
| Income Tax Expense | 228 Million | 380 Million | 373 Million | 276 Million | 207 Million | 188 Million |
| Earnings before Tax | 1.15 Billion | 2 Billion | 1.83 Billion | 1.26 Billion | 1.01 Billion | 922 Million |
| Net Income | 931 Million | 1.62 Billion | 1.45 Billion | 984 Million | 807 Million | 734 Million |
| Earnings Per Share Basic | 10.12 | 17.44 | 14.91 | 9.83 | 8.00 | 7.27 |
| Earnings Per Share Diluted | 10.10 | 17.42 | 14.90 | 9.82 | 7.99 | 7.27 |
| Weighted Average Shares Outstanding | 91.98 Million | 93.01 Million | 97.74 Million | 100.09 Million | 100.85 Million | 100.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 92.18 Million | 93.12 Million | 97.8 Million | 100.19 Million | 100.95 Million | 101.01 Million |
| Gross Margin | 0.15 | 0.17 | 0.17 | 0.17 | 0.17 | 0.16 |
| EBIT Margin | 0.07 | 0.09 | 0.09 | 0.09 | 0.08 | 0.06 |
| Profit Margin | 0.02 | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 |
| EBITDA | 2.82 Billion | 3.39 Billion | 3.2 Billion | 2.49 Billion | 2.28 Billion | 1.61 Billion |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | 0.05 | 0.04 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 8.98 Billion | 10.56 Billion | 9.37 Billion | 38.51 Billion | 10.1 Billion | 8.7 Billion |
| Cost of Revenue | 7.55 Billion | 8.86 Billion | 7.86 Billion | 32.87 Billion | 8.46 Billion | 7.34 Billion |
| Gross Profit | 1.42 Billion | 1.7 Billion | 1.5 Billion | 5.63 Billion | 1.64 Billion | 1.36 Billion |
| Operating Expenses | 1.19 Billion | 1.34 Billion | 1.22 Billion | 4.22 Billion | 1.25 Billion | 1.07 Billion |
| Selling, General and Administrative Expenses | 1.2 Billion | 1.34 Billion | 1.22 Billion | - | 1.25 Billion | 1.08 Billion |
| Research and Development Expenses | - | - | - | - | 2 Million | - |
| Other Expenses | -4 Million | 18 Million | - | - | - | - |
| Cost and Expenses | 8.75 Billion | 10.2 Billion | 9.09 Billion | 37.09 Billion | 9.71 Billion | 8.42 Billion |
| Operating Income | 216 Million | 361 Million | 280 Million | 1.41 Billion | 390 Million | 288 Million |
| Interest Expense | 110 Million | 108 Million | 103 Million | 351 Million | 88 Million | 103 Million |
| Income Tax Expense | 28 Million | 56 Million | 45 Million | 228 Million | 43 Million | 48 Million |
| Earnings before Tax | 133 Million | 257 Million | 185 Million | 1.07 Billion | 268 Million | 216 Million |
| Net Income | 105 Million | 206 Million | 156 Million | 931 Million | 249 Million | 169 Million |
| Earnings Per Share Basic | 1.15 | 2.24 | 1.70 | - | 2.72 | 1.84 |
| Earnings Per Share Diluted | 1.14 | 2.23 | 1.69 | - | 2.71 | 1.83 |
| Weighted Average Shares Outstanding | 92.01 Million | 92 Million | 91.98 Million | 91.98 Million | 91.98 Million | 91.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 92.4 Million | 92.26 Million | 92.2 Million | 92.18 Million | 92.22 Million | 92.26 Million |
| Gross Margin | 0.16 | 0.16 | 0.16 | 0.15 | 0.16 | 0.16 |
| EBIT Margin | 0.07 | 0.07 | 0.07 | - | 0.07 | 0.08 |
| Profit Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 609 Million | 744 Million | 646 Million | - | 728 Million | 656 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 |
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