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Complete financial analysis of Bilia AB (publ) (BILI-A.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Bilia AB (publ), a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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Bilia AB (publ) (BILI-A.ST)
About Bilia AB (publ)
Bilia AB (publ) engages in the distribution and service of cars, heavy trucks, and transport vehicles. The company operates through Service, Cars, and Fuels segments. It sells new and used cars primarily of Volvo, BMW, Toyota, Mercedes, Renault, Lexus, MINI, Porsche, Nissan, Dacia, Smart and Alpine cars; and Renault, Toyota, Mercedes, Nissan, and Dacia transport vehicles; and Mercedes heavy trucks. The company also sells petrol, diesel, ethanol, and compressed gas; provides workshop services and spare parts, as well as car dismantling, rim repair, car wash, and wheel sales and storage, store sales and e-commerce; and offers supplementary services, such as financing and insurance services. It operates two online auction sites in Sweden and Norway. The company sells its products through stores and online. It operates approximately 155 facilities in Sweden, Norway, Germany, Luxembourg, and Belgium. The company was incorporated in 1967 and is headquartered in Gothenburg, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.51B | 35.35B | 35.51B | 30.17B | 29.51B | 28.38B | 27.49B | 23.91B | 20.44B | 19.47B | 17.66B | 17.66B | 18.16B | 16.26B | 13.70B | 15.40B | 15.41B | 14.06B | 12.07B | 11.94B | 15.21B |
| Cost of Revenue | 32.37B | 29.29B | 29.50B | 25.17B | 24.59B | 23.81B | 23.17B | 20.07B | 17.08B | 16.42B | 14.88B | 14.95B | 15.36B | 13.53B | 11.38B | 13.03B | 13.02B | 11.87B | 10.09B | 9.90B | 12.56B |
| Gross Profit | 6.14B | 6.06B | 6.01B | 5.00B | 4.92B | 4.58B | 4.32B | 3.84B | 3.37B | 3.05B | 2.77B | 2.71B | 2.80B | 2.73B | 2.33B | 2.38B | 2.38B | 2.19B | 1.98B | 2.04B | 2.66B |
| Gross Profit Ratio | 15.94% | 17.14% | 16.93% | 16.57% | 16.67% | 16.12% | 15.72% | 16.05% | 16.47% | 15.67% | 15.71% | 15.36% | 15.40% | 16.76% | 16.97% | 15.43% | 15.48% | 15.56% | 16.40% | 17.09% | 17.47% |
| Research & Development | 0.00 | 5.00M | 8.00M | 7.00M | 6.00M | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 856.00M | 748.00M | 692.00M | 679.00M | 721.00M | 634.00M | 631.00M | 556.00M | 493.00M | 454.00M | 428.00M | 427.00M | 375.00M | 394.00M | 393.00M | 442.00M | 442.00M | -1.18B | -992.00M | 413.00M | 556.00M |
| Selling & Marketing | 3.87B | 3.58B | 3.37B | 2.83B | 3.08B | 2.99B | 2.76B | 2.45B | 2.14B | 2.06B | 1.96B | 1.98B | 1.93B | 1.85B | 1.73B | 1.77B | 1.78B | 1.63B | 1.39B | 1.34B | 1.73B |
| SG&A | 4.72B | 4.33B | 4.06B | 3.51B | 3.80B | 3.62B | 3.39B | 3.01B | 2.64B | 2.52B | 2.39B | 2.41B | 2.30B | 2.24B | 2.12B | 2.21B | 2.22B | 446.00M | 395.00M | 1.76B | 2.29B |
| Other Expenses | 0.00 | 5.00M | 11.00M | -6.00M | 0.00 | -6.00M | -6.00M | -5.00M | -8.00M | -4.00M | -9.00M | -2.00M | 6.00M | -13.00M | 61.00M | -1.00M | 144.00M | -48.00M | -4.00M | -20.00M | 8.00M |
| Operating Expenses | 4.72B | 4.33B | 4.07B | 3.50B | 3.80B | 3.62B | 3.39B | 3.00B | 2.63B | 2.51B | 2.38B | 2.41B | 2.31B | 2.23B | 2.18B | 2.21B | 2.36B | 2.07B | 1.78B | 1.74B | 2.29B |
| Cost & Expenses | 37.10B | 33.62B | 33.57B | 28.67B | 28.39B | 27.42B | 26.56B | 23.07B | 19.71B | 18.93B | 17.26B | 17.35B | 17.67B | 15.76B | 13.55B | 15.23B | 15.38B | 13.94B | 11.88B | 11.64B | 14.85B |
| Interest Income | 14.00M | 4.00M | 2.00M | 3.00M | 3.00M | 2.00M | 2.00M | 3.00M | 3.00M | 6.00M | 7.00M | 10.00M | 10.00M | 87.00M | 248.00M | 138.00M | 97.00M | 9.00M | 4.00M | 35.00M | 80.00M |
| Interest Expense | 351.00M | 175.00M | 155.00M | 148.00M | 156.00M | 56.00M | 53.00M | 41.00M | 25.00M | 43.00M | 39.00M | 44.00M | 54.00M | 120.00M | 296.00M | 97.00M | -171.00M | 23.00M | 29.00M | 9.00M | 23.00M |
| Depreciation & Amortization | 1.40B | 1.31B | 1.27B | 1.13B | 1.15B | 678.00M | 647.00M | 520.00M | 392.00M | 339.00M | 326.00M | 368.00M | 352.00M | 328.00M | 302.00M | 343.00M | 295.00M | 246.00M | 220.00M | 187.00M | 251.00M |
| EBITDA | 2.83B | 3.40B | 3.20B | 2.49B | 2.28B | 1.62B | 1.56B | 1.36B | 1.31B | 910.00M | 680.00M | 610.00M | 829.00M | 855.00M | 455.00M | 441.00M | 318.00M | 248.00M | 468.00M | 477.00M | 585.00M |
| EBITDA Ratio | 7.34% | 8.80% | 9.21% | 8.86% | 7.86% | 5.92% | 5.88% | 5.83% | 5.68% | 4.67% | 4.34% | 4.00% | 4.78% | 5.75% | 5.21% | 3.83% | 2.06% | 2.83% | 3.52% | 3.99% | 3.85% |
| Operating Income | 1.42B | 2.10B | 1.93B | 1.36B | 1.13B | 943.00M | 923.00M | 841.00M | 929.00M | 500.00M | 368.00M | 249.00M | 489.00M | 497.00M | 146.00M | 169.00M | 23.00M | 120.00M | 199.00M | 304.00M | 365.00M |
| Operating Income Ratio | 3.68% | 5.95% | 5.42% | 4.52% | 3.81% | 3.32% | 3.36% | 3.52% | 4.54% | 2.57% | 2.08% | 1.41% | 2.69% | 3.06% | 1.07% | 1.10% | 0.15% | 0.85% | 1.65% | 2.55% | 2.40% |
| Total Other Income/Expenses | -257.00M | -100.00M | -95.00M | -104.00M | -111.00M | -21.00M | -27.00M | -8.00M | 4.00M | -33.00M | -1.00M | -55.20M | -27.00M | -10.00M | -30.00M | -82.00M | 119.00M | -19.00M | -9.00M | -23.00M | -54.00M |
| Income Before Tax | 1.16B | 2.00B | 1.83B | 1.26B | 1.01B | 922.00M | 896.00M | 833.00M | 933.00M | 488.00M | 367.00M | 235.00M | 462.00M | 487.00M | 116.00M | 150.00M | 142.00M | 118.00M | 190.00M | 281.00M | 311.00M |
| Income Before Tax Ratio | 3.01% | 5.66% | 5.15% | 4.18% | 3.44% | 3.25% | 3.26% | 3.48% | 4.56% | 2.51% | 2.08% | 1.33% | 2.54% | 3.00% | 0.85% | 0.97% | 0.92% | 0.84% | 1.57% | 2.35% | 2.04% |
| Income Tax Expense | 228.00M | 380.00M | 373.00M | 276.00M | 207.00M | 188.00M | 205.00M | 176.00M | 202.00M | 103.00M | 77.00M | 83.00M | 42.00M | 80.00M | 2.00M | 44.00M | -42.00M | 30.00M | 57.00M | -74.00M | -86.00M |
| Net Income | 931.00M | 1.62B | 1.46B | 984.00M | 807.00M | 734.00M | 691.00M | 636.00M | 647.00M | 385.00M | 290.00M | 152.00M | 420.00M | 407.00M | 114.00M | 100.00M | 100.00M | 93.00M | 190.00M | 207.00M | 224.00M |
| Net Income Ratio | 2.42% | 4.59% | 4.10% | 3.26% | 2.73% | 2.59% | 2.51% | 2.66% | 3.16% | 1.98% | 1.64% | 0.86% | 2.31% | 2.50% | 0.83% | 0.65% | 0.65% | 0.66% | 1.57% | 1.73% | 1.47% |
| EPS | 10.12 | 17.44 | 14.91 | 9.83 | 8.00 | 7.27 | 6.75 | 6.20 | 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 | 10.10 | 17.42 | 14.90 | 9.82 | 7.99 | 7.27 | 6.75 | 6.20 | 6.38 | 3.80 | 2.89 | 1.55 | 4.15 | 4.00 | 1.18 | -1.34 | 1.19 | 1.04 | 2.05 | 2.14 | 2.17 |
| Weighted Avg Shares Out | 91.98M | 93.02M | 97.74M | 100.09M | 100.86M | 100.95M | 102.28M | 102.26M | 100.81M | 100.62M | 99.06M | 98.99M | 99.50M | 98.79M | 83.64M | 81.84M | 84.25M | 89.85M | 92.52M | 96.56M | 102.80M |
| Weighted Avg Shares Out (Dil) | 92.19M | 93.13M | 97.81M | 100.19M | 100.96M | 101.01M | 102.28M | 102.30M | 101.84M | 101.84M | 100.38M | 100.42M | 101.17M | 101.84M | 101.18M | 81.84M | 84.25M | 89.85M | 92.52M | 96.56M | 102.80M |
Source: https://incomestatements.info
Category: Stock Reports