Bilia AB
F:BHJC
Income Statement
Earnings Waterfall
Bilia AB
Revenue
|
38.5B
SEK
|
Cost of Revenue
|
-32.4B
SEK
|
Gross Profit
|
6.1B
SEK
|
Operating Expenses
|
-4.7B
SEK
|
Operating Income
|
1.4B
SEK
|
Other Expenses
|
-503m
SEK
|
Net Income
|
931m
SEK
|
Income Statement
Bilia AB
Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
29 508
N/A
|
30 084
+2%
|
29 435
-2%
|
30 189
+3%
|
30 168
0%
|
32 062
+6%
|
34 687
+8%
|
35 257
+2%
|
35 509
+1%
|
34 849
-2%
|
34 392
-1%
|
33 554
-2%
|
35 345
+5%
|
36 532
+3%
|
37 413
+2%
|
38 830
+4%
|
38 514
-1%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(24 568)
|
(25 119)
|
(24 603)
|
(25 276)
|
(25 168)
|
(26 819)
|
(29 000)
|
(29 387)
|
(29 464)
|
(28 763)
|
(28 299)
|
(27 585)
|
(29 287)
|
(30 419)
|
(31 314)
|
(32 618)
|
(32 374)
|
|
Gross Profit |
4 940
N/A
|
4 965
+1%
|
4 832
-3%
|
4 913
+2%
|
5 000
+2%
|
5 243
+5%
|
5 687
+8%
|
5 870
+3%
|
6 045
+3%
|
6 086
+1%
|
6 093
+0%
|
5 969
-2%
|
6 058
+1%
|
6 113
+1%
|
6 099
0%
|
6 212
+2%
|
6 140
-1%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(3 800)
|
(3 796)
|
(3 650)
|
(3 620)
|
(3 501)
|
(3 630)
|
(3 826)
|
(3 951)
|
(4 036)
|
(3 981)
|
(4 008)
|
(3 931)
|
(4 323)
|
(4 314)
|
(4 427)
|
(4 638)
|
(4 706)
|
|
Selling, General & Administrative |
(3 415)
|
(3 811)
|
(3 643)
|
(3 595)
|
(3 113)
|
(3 499)
|
(3 693)
|
(3 820)
|
(3 631)
|
(4 189)
|
(4 306)
|
(4 330)
|
(3 870)
|
(4 454)
|
(4 520)
|
(4 640)
|
(4 197)
|
|
Depreciation & Amortization |
(385)
|
0
|
0
|
0
|
(394)
|
0
|
0
|
0
|
(429)
|
0
|
0
|
0
|
(458)
|
0
|
0
|
0
|
(527)
|
|
Other Operating Expenses |
0
|
15
|
(7)
|
(25)
|
6
|
(131)
|
(133)
|
(131)
|
24
|
208
|
298
|
399
|
5
|
140
|
93
|
2
|
18
|
|
Operating Income |
1 140
N/A
|
1 169
+3%
|
1 182
+1%
|
1 293
+9%
|
1 499
+16%
|
1 613
+8%
|
1 861
+15%
|
1 919
+3%
|
2 009
+5%
|
2 105
+5%
|
2 085
-1%
|
2 038
-2%
|
1 735
-15%
|
1 799
+4%
|
1 672
-7%
|
1 574
-6%
|
1 434
-9%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(111)
|
(128)
|
(126)
|
(121)
|
(104)
|
(92)
|
(90)
|
(91)
|
(95)
|
(73)
|
(78)
|
(82)
|
(100)
|
(158)
|
(192)
|
(236)
|
(257)
|
|
Non-Reccuring Items |
(15)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
367
|
0
|
0
|
0
|
(18)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
1 014
N/A
|
1 041
+3%
|
1 056
+1%
|
1 172
+11%
|
1 260
+8%
|
1 521
+21%
|
1 771
+16%
|
1 828
+3%
|
1 830
+0%
|
2 032
+11%
|
2 007
-1%
|
1 956
-3%
|
2 002
+2%
|
1 641
-18%
|
1 480
-10%
|
1 337
-10%
|
1 159
-13%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(207)
|
(221)
|
(226)
|
(249)
|
(276)
|
(327)
|
(384)
|
(397)
|
(373)
|
(358)
|
(354)
|
(343)
|
(380)
|
(361)
|
(323)
|
(297)
|
(228)
|
|
Income from Continuing Operations |
807
|
820
|
830
|
923
|
984
|
1 194
|
1 387
|
1 431
|
1 457
|
1 674
|
1 653
|
1 613
|
1 622
|
1 280
|
1 157
|
1 040
|
931
|
|
Net Income (Common) |
807
N/A
|
820
+2%
|
830
+1%
|
923
+11%
|
984
+7%
|
1 194
+21%
|
1 010
-15%
|
1 054
+4%
|
1 457
+38%
|
1 674
+15%
|
1 653
-1%
|
1 613
-2%
|
1 622
+1%
|
1 280
-21%
|
1 157
-10%
|
1 041
-10%
|
931
-11%
|
|
EPS (Diluted) |
8
N/A
|
8.18
+2%
|
8.28
+1%
|
9.2
+11%
|
9.82
+7%
|
12.11
+23%
|
10.28
-15%
|
10.79
+5%
|
14.9
+38%
|
17.56
+18%
|
17.97
+2%
|
17.53
-2%
|
17.42
-1%
|
13.9
-20%
|
12.55
-10%
|
11.28
-10%
|
10.1
-10%
|