See more : Distribution Solutions Group, Inc. (DSGR) Income Statement Analysis – Financial Results
Complete financial analysis of B3 Consulting Group AB (publ) (B3.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of B3 Consulting Group AB (publ), a leading company in the Information Technology Services industry within the Technology sector.
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B3 Consulting Group AB (publ) (B3.ST)
About B3 Consulting Group AB (publ)
B3 Consulting Group AB (publ) provides IT and management consultancy services in Sweden. The company was formerly known as B3IT Management AB (publ) and changed its name to B3 Consulting Group AB (publ) in May 2018. B3 Consulting Group AB (publ) was founded in 2003 and is headquartered in Stockholm, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.14B | 1.15B | 921.89M | 851.38M | 839.47M | 726.29M | 619.75M | 488.55M | 382.50M | 310.86M | 227.82M | 235.79M |
| Cost of Revenue | 960.20M | 789.89M | 775.61M | 735.93M | 702.24M | 598.93M | 515.87M | 396.69M | 313.43M | 257.46M | 197.88M | 193.68M |
| Gross Profit | 180.60M | 358.18M | 146.28M | 115.45M | 137.22M | 127.36M | 103.88M | 91.86M | 69.07M | 53.41M | 29.94M | 42.11M |
| Gross Profit Ratio | 15.83% | 31.20% | 15.87% | 13.56% | 16.35% | 17.54% | 16.76% | 18.80% | 18.06% | 17.18% | 13.14% | 17.86% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 56.94M | 50.70M | 82.28M | 75.30M | 60.87M | 42.49M | 31.62M | 25.03M | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 63.92M | 56.94M | 50.70M | 82.28M | 75.30M | 60.87M | 42.49M | 31.62M | 25.03M | 22.76M | 21.85M |
| Other Expenses | 94.50M | 220.51M | 18.78M | 22.37M | 23.68M | 4.96M | 6.24M | 5.21M | 4.38M | 3.32M | 0.00 | 0.00 |
| Operating Expenses | 94.50M | 220.51M | 75.72M | 73.07M | 105.95M | 80.26M | 67.11M | 47.70M | 36.00M | 28.35M | 25.66M | 24.52M |
| Cost & Expenses | 1.05B | 1.01B | 851.32M | 809.00M | 808.19M | 679.19M | 582.98M | 444.39M | 349.43M | 285.81M | 223.54M | 218.20M |
| Interest Income | 1.40M | 629.00K | 113.00K | 179.00K | 48.00K | 0.00 | 1.00K | 31.00K | 174.00K | 196.00K | 488.00K | 1.00M |
| Interest Expense | 3.90M | 2.95M | 3.22M | 5.07M | 4.33M | 2.65M | 1.69M | 979.00K | 980.00K | 1.16M | 0.00 | 0.00 |
| Depreciation & Amortization | 21.20M | 20.64M | 20.30M | 27.50M | 24.78M | 6.95M | 6.71M | 5.38M | 4.60M | 3.30M | 2.16M | 2.67M |
| EBITDA | 108.70M | 160.45M | 85.07M | 70.06M | 56.10M | 54.05M | 43.48M | 44.22M | 37.67M | 28.35M | 7.14M | 6.92M |
| EBITDA Ratio | 9.53% | 14.59% | 9.55% | 8.01% | 6.54% | 6.89% | 6.73% | 10.15% | 9.88% | 9.16% | 3.14% | 8.59% |
| Operating Income | 86.10M | 137.67M | 70.56M | 42.38M | 31.27M | 47.10M | 36.77M | 38.73M | 33.08M | 25.05M | 4.99M | 17.59M |
| Operating Income Ratio | 7.55% | 11.99% | 7.65% | 4.98% | 3.73% | 6.48% | 5.93% | 7.93% | 8.65% | 8.06% | 2.19% | 7.46% |
| Total Other Income/Expenses | 2.20M | -844.00K | -6.02M | -6.73M | -5.50M | -6.66M | -3.45M | -869.00K | -936.00K | -1.04M | -1.19M | -1.00M |
| Income Before Tax | 88.30M | 143.87M | 64.54M | 35.65M | 25.77M | 40.44M | 33.32M | 37.86M | 32.14M | 24.01M | 3.79M | 16.59M |
| Income Before Tax Ratio | 7.74% | 12.53% | 7.00% | 4.19% | 3.07% | 5.57% | 5.38% | 7.75% | 8.40% | 7.72% | 1.67% | 7.03% |
| Income Tax Expense | 19.90M | 29.20M | 14.71M | 7.96M | 8.21M | 12.14M | 7.20M | 10.47M | 8.49M | 5.66M | 3.18M | 5.62M |
| Net Income | 60.50M | 103.30M | 45.29M | 22.92M | 17.56M | 23.37M | 24.23M | 23.00M | 19.00M | 14.45M | -195.49K | 10.15M |
| Net Income Ratio | 5.30% | 9.00% | 4.91% | 2.69% | 2.09% | 3.22% | 3.91% | 4.71% | 4.97% | 4.65% | -0.09% | 4.30% |
| EPS | 7.12 | 11.83 | 5.32 | 2.88 | 2.35 | 3.15 | 3.29 | 3.54 | 3.62 | 1.95 | -0.04 | 1.93 |
| EPS Diluted | 7.12 | 11.79 | 5.32 | 2.88 | 2.35 | 3.15 | 3.29 | 3.54 | 3.62 | 1.95 | -0.04 | 1.93 |
| Weighted Avg Shares Out | 8.50M | 8.73M | 8.51M | 7.94M | 7.48M | 7.42M | 7.35M | 6.50M | 5.25M | 7.41M | 5.25M | 5.25M |
| Weighted Avg Shares Out (Dil) | 8.50M | 8.76M | 8.51M | 7.94M | 7.48M | 7.42M | 7.35M | 6.50M | 5.25M | 7.41M | 5.25M | 5.25M |
Source: https://incomestatements.info
Category: Stock Reports