B3 Consulting Group AB (publ)
STO:B3
B3 Consulting Group AB (publ)
STO:B3
Price:
35.15
SEK
-0.99%
Market Cap:
kr320.2m
Income Statement
Earnings Waterfall
B3 Consulting Group AB (publ)
B3 Consulting Group AB (publ)
Income Statement
B3 Consulting Group AB (publ)
B3 Consulting Group AB (publ)
Currency: SEK
| Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
|
| Revenue |
383
N/A
|
402
+5%
|
436
+8%
|
455
+4%
|
489
+7%
|
526
+8%
|
550
+5%
|
580
+5%
|
620
+7%
|
654
+6%
|
690
+6%
|
711
+3%
|
726
+2%
|
759
+5%
|
778
+2%
|
804
+3%
|
839
+4%
|
870
+4%
|
882
+1%
|
869
-1%
|
851
-2%
|
831
-2%
|
846
+2%
|
872
+3%
|
922
+6%
|
985
+7%
|
1 041
+6%
|
1 087
+4%
|
1 148
+6%
|
1 182
+3%
|
1 192
+1%
|
1 179
-1%
|
1 141
-3%
|
1 098
-4%
|
1 065
-3%
|
1 087
+2%
|
1 129
+4%
|
1 172
+4%
|
1 221
+4%
|
1 230
+1%
|
1 209
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(32)
|
(35)
|
(40)
|
(42)
|
0
|
(46)
|
(50)
|
(55)
|
0
|
(65)
|
(71)
|
(73)
|
0
|
(76)
|
(77)
|
(76)
|
0
|
(79)
|
(68)
|
(61)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
351
N/A
|
367
+5%
|
397
+8%
|
412
+4%
|
0
N/A
|
480
N/A
|
501
+4%
|
525
+5%
|
0
N/A
|
589
N/A
|
619
+5%
|
638
+3%
|
0
N/A
|
683
N/A
|
700
+3%
|
728
+4%
|
0
N/A
|
791
N/A
|
814
+3%
|
808
-1%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(318)
|
(332)
|
(358)
|
(374)
|
(444)
|
(438)
|
(469)
|
(496)
|
(583)
|
(548)
|
(571)
|
(586)
|
(679)
|
(634)
|
(658)
|
(688)
|
(808)
|
(756)
|
(773)
|
(765)
|
(809)
|
(798)
|
(806)
|
(824)
|
(851)
|
(887)
|
(924)
|
(956)
|
(1 010)
|
(1 043)
|
(1 065)
|
(1 067)
|
(1 055)
|
(1 044)
|
(1 025)
|
(1 056)
|
(1 103)
|
(1 137)
|
(1 185)
|
(1 190)
|
(1 161)
|
|
| Selling, General & Administrative |
(251)
|
(267)
|
(290)
|
(304)
|
(324)
|
(351)
|
(373)
|
(395)
|
(423)
|
(446)
|
(465)
|
(478)
|
(496)
|
(523)
|
(549)
|
(567)
|
(600)
|
(627)
|
(640)
|
(635)
|
(625)
|
(613)
|
(616)
|
(622)
|
(640)
|
(672)
|
(704)
|
(740)
|
(790)
|
(815)
|
(834)
|
(841)
|
(837)
|
(829)
|
(814)
|
(819)
|
(843)
|
(870)
|
(905)
|
(923)
|
(909)
|
|
| Research & Development |
(62)
|
(60)
|
(62)
|
(62)
|
(73)
|
(82)
|
(88)
|
(93)
|
(93)
|
(96)
|
(100)
|
(102)
|
(103)
|
(101)
|
(95)
|
(102)
|
(103)
|
(105)
|
(110)
|
(107)
|
(111)
|
0
|
(88)
|
(94)
|
(136)
|
(141)
|
(145)
|
(146)
|
(139)
|
(141)
|
(139)
|
(134)
|
(124)
|
(119)
|
(121)
|
(131)
|
(143)
|
(143)
|
(143)
|
(138)
|
(132)
|
|
| Depreciation & Amortization |
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(12)
|
(16)
|
(20)
|
(25)
|
(25)
|
(26)
|
(27)
|
(28)
|
(26)
|
(25)
|
(24)
|
(20)
|
(20)
|
(19)
|
(19)
|
(21)
|
(21)
|
(20)
|
(21)
|
(21)
|
(22)
|
(24)
|
(28)
|
(31)
|
(33)
|
(36)
|
(34)
|
(35)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(3)
|
(42)
|
1
|
(2)
|
(2)
|
(60)
|
1
|
2
|
2
|
(73)
|
3
|
1
|
1
|
(81)
|
1
|
3
|
4
|
(46)
|
(159)
|
(76)
|
(83)
|
(55)
|
(54)
|
(56)
|
(51)
|
(61)
|
(66)
|
(71)
|
(72)
|
(73)
|
(73)
|
(67)
|
(78)
|
(86)
|
(92)
|
(102)
|
(96)
|
(86)
|
|
| Operating Income |
33
N/A
|
35
+6%
|
39
+11%
|
38
-2%
|
44
+16%
|
42
-4%
|
31
-26%
|
29
-8%
|
37
+28%
|
41
+11%
|
48
+18%
|
52
+8%
|
47
-10%
|
49
+5%
|
42
-15%
|
40
-5%
|
31
-22%
|
35
+11%
|
41
+18%
|
43
+5%
|
42
-1%
|
34
-20%
|
40
+19%
|
48
+19%
|
71
+48%
|
98
+39%
|
116
+19%
|
132
+13%
|
138
+5%
|
139
+1%
|
127
-9%
|
113
-11%
|
86
-24%
|
53
-38%
|
40
-25%
|
31
-23%
|
26
-14%
|
34
+30%
|
36
+5%
|
40
+11%
|
48
+21%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(9)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(6)
|
(5)
|
(4)
|
(6)
|
(4)
|
(2)
|
0
|
6
|
7
|
6
|
7
|
2
|
2
|
0
|
71
|
67
|
62
|
56
|
(25)
|
(24)
|
|
| Non-Reccuring Items |
0
|
0
|
(3)
|
0
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
32
N/A
|
34
+6%
|
35
+3%
|
37
+6%
|
38
+2%
|
36
-4%
|
30
-17%
|
27
-11%
|
33
+24%
|
36
+8%
|
43
+19%
|
46
+7%
|
40
-12%
|
42
+4%
|
34
-19%
|
32
-6%
|
26
-19%
|
29
+12%
|
35
+22%
|
37
+6%
|
36
-5%
|
28
-20%
|
36
+27%
|
39
+8%
|
65
+65%
|
94
+46%
|
114
+21%
|
131
+15%
|
144
+9%
|
146
+2%
|
133
-9%
|
119
-11%
|
88
-26%
|
54
-39%
|
39
-28%
|
102
+163%
|
93
-9%
|
96
+3%
|
92
-4%
|
15
-84%
|
24
+62%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(9)
|
(9)
|
(7)
|
(9)
|
(11)
|
(12)
|
(12)
|
(12)
|
(10)
|
(10)
|
(8)
|
(9)
|
(9)
|
(10)
|
(8)
|
(6)
|
(8)
|
(10)
|
(15)
|
(20)
|
(24)
|
(26)
|
(29)
|
(30)
|
(28)
|
(25)
|
(20)
|
(13)
|
(9)
|
(8)
|
(8)
|
(10)
|
(9)
|
(9)
|
(9)
|
|
| Income from Continuing Operations |
24
|
25
|
26
|
28
|
27
|
25
|
21
|
18
|
26
|
28
|
32
|
35
|
28
|
29
|
24
|
22
|
18
|
20
|
26
|
28
|
28
|
22
|
28
|
29
|
50
|
74
|
90
|
106
|
115
|
116
|
105
|
94
|
68
|
41
|
30
|
95
|
85
|
87
|
84
|
6
|
14
|
|
| Income to Minority Interest |
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(8)
|
(9)
|
(11)
|
(13)
|
(13)
|
(11)
|
(8)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(4)
|
|
| Net Income (Common) |
19
N/A
|
21
+8%
|
22
+5%
|
23
+6%
|
23
+0%
|
23
-2%
|
19
-15%
|
18
-8%
|
24
+37%
|
26
+6%
|
29
+11%
|
30
+5%
|
23
-22%
|
23
-1%
|
18
-22%
|
16
-12%
|
11
-33%
|
13
+21%
|
19
+47%
|
22
+15%
|
23
+5%
|
19
-18%
|
24
+30%
|
26
+5%
|
45
+77%
|
68
+51%
|
82
+20%
|
96
+17%
|
103
+8%
|
103
0%
|
92
-11%
|
83
-10%
|
61
-27%
|
37
-39%
|
28
-25%
|
93
+235%
|
83
-10%
|
85
+2%
|
80
-6%
|
3
-97%
|
11
+304%
|
|
| EPS (Diluted) |
3.62
N/A
|
3.88
+7%
|
3.54
-9%
|
3.13
-12%
|
3.54
+13%
|
3.09
-13%
|
2.64
-15%
|
2.39
-9%
|
3.29
+38%
|
3.46
+5%
|
3.84
+11%
|
4.04
+5%
|
3.15
-22%
|
3.11
-1%
|
1.8
-42%
|
2.12
+18%
|
1.43
-33%
|
1.71
+20%
|
2.43
+42%
|
2.64
+9%
|
2.88
+9%
|
2.25
-22%
|
2.88
+28%
|
2.97
+3%
|
5.32
+79%
|
7.85
+48%
|
9.51
+21%
|
11.2
+18%
|
11.79
+5%
|
12.14
+3%
|
10.74
-12%
|
9.43
-12%
|
7.12
-24%
|
4.38
-38%
|
3.3
-25%
|
10.8
+227%
|
9.57
-11%
|
9.35
-2%
|
10.62
+14%
|
0.28
-97%
|
1.2
+329%
|
|
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