BHG Group AB
STO:BHG
BHG Group AB
STO:BHG
Price:
19.82
SEK
-3.88%
Market Closed
Market Cap:
3.6B
SEK
Income Statement
Earnings Waterfall
BHG Group AB
BHG Group AB
|
Revenue
|
10B
SEK
|
|
Cost of Revenue
|
-7.5B
SEK
|
|
Gross Profit
|
2.4B
SEK
|
|
Operating Expenses
|
-2.9B
SEK
|
|
Operating Income
|
-442.9m
SEK
|
|
Other Expenses
|
-235.9m
SEK
|
|
Net Income
|
-678.8m
SEK
|
Income Statement
BHG Group AB
BHG Group AB
Currency: SEK
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Revenue |
3 956
N/A
|
4 311
+9%
|
4 649
+8%
|
4 774
+3%
|
4 974
+4%
|
5 169
+4%
|
5 460
+6%
|
5 848
+7%
|
6 213
+6%
|
6 621
+7%
|
7 607
+15%
|
8 258
+9%
|
8 968
+9%
|
9 908
+10%
|
10 763
+9%
|
11 534
+7%
|
12 666
+10%
|
13 209
+4%
|
13 567
+3%
|
13 613
+0%
|
13 434
-1%
|
12 941
-4%
|
12 514
-3%
|
12 269
-2%
|
11 790
-4%
|
11 182
-5%
|
10 415
-7%
|
9 908
-5%
|
9 963
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 136)
|
(3 410)
|
(3 675)
|
(3 790)
|
(3 926)
|
(4 034)
|
(4 219)
|
(4 473)
|
(4 722)
|
(5 010)
|
(5 718)
|
(6 154)
|
(6 637)
|
(7 298)
|
(7 884)
|
(8 461)
|
(9 309)
|
(9 706)
|
(10 033)
|
(10 494)
|
(10 453)
|
(10 160)
|
(9 811)
|
(9 270)
|
(8 869)
|
(8 367)
|
(7 911)
|
(7 502)
|
(7 537)
|
|
| Gross Profit |
820
N/A
|
901
+10%
|
974
+8%
|
984
+1%
|
1 048
+7%
|
1 135
+8%
|
1 241
+9%
|
1 375
+11%
|
1 491
+8%
|
1 611
+8%
|
1 889
+17%
|
2 104
+11%
|
2 331
+11%
|
2 610
+12%
|
2 880
+10%
|
3 072
+7%
|
3 357
+9%
|
3 503
+4%
|
3 534
+1%
|
3 119
-12%
|
2 981
-4%
|
2 781
-7%
|
2 703
-3%
|
3 000
+11%
|
2 921
-3%
|
2 814
-4%
|
2 504
-11%
|
2 405
-4%
|
2 425
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(729)
|
(844)
|
(906)
|
(935)
|
(960)
|
(980)
|
(1 049)
|
(1 128)
|
(1 208)
|
(1 298)
|
(1 446)
|
(1 550)
|
(1 673)
|
(1 852)
|
(2 083)
|
(2 336)
|
(2 647)
|
(2 863)
|
(3 032)
|
(3 102)
|
(3 157)
|
(3 163)
|
(3 140)
|
(4 354)
|
(3 112)
|
(4 112)
|
(3 941)
|
(2 559)
|
(2 868)
|
|
| Selling, General & Administrative |
(306)
|
(359)
|
(389)
|
(400)
|
(420)
|
(421)
|
(442)
|
(464)
|
(493)
|
(525)
|
(568)
|
(616)
|
(657)
|
(719)
|
(818)
|
(887)
|
(982)
|
(1 063)
|
(1 090)
|
(1 119)
|
(1 142)
|
(1 143)
|
(1 137)
|
(1 119)
|
(1 067)
|
(994)
|
(936)
|
(887)
|
(861)
|
|
| Depreciation & Amortization |
(55)
|
(60)
|
(64)
|
(67)
|
(66)
|
(91)
|
(117)
|
(149)
|
(185)
|
(210)
|
(219)
|
(232)
|
(245)
|
(253)
|
(285)
|
(322)
|
(372)
|
(421)
|
(470)
|
(511)
|
(549)
|
(579)
|
(601)
|
(665)
|
(698)
|
(655)
|
(650)
|
(582)
|
(903)
|
|
| Other Operating Expenses |
(368)
|
(426)
|
(454)
|
(468)
|
(474)
|
(468)
|
(490)
|
(515)
|
(529)
|
(563)
|
(659)
|
(703)
|
(771)
|
(881)
|
(980)
|
(1 126)
|
(1 294)
|
(1 379)
|
(1 471)
|
(1 472)
|
(1 466)
|
(1 440)
|
(1 403)
|
(2 571)
|
(1 348)
|
(2 463)
|
(2 355)
|
(1 090)
|
(1 104)
|
|
| Operating Income |
91
N/A
|
57
-38%
|
67
+19%
|
48
-28%
|
87
+80%
|
155
+77%
|
192
+24%
|
247
+29%
|
283
+15%
|
313
+11%
|
443
+42%
|
554
+25%
|
658
+19%
|
757
+15%
|
797
+5%
|
737
-8%
|
710
-4%
|
640
-10%
|
502
-22%
|
17
-97%
|
(176)
N/A
|
(382)
-118%
|
(437)
-14%
|
(1 355)
-210%
|
(191)
+86%
|
(1 298)
-578%
|
(1 437)
-11%
|
(154)
+89%
|
(443)
-189%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(43)
|
(86)
|
(81)
|
(72)
|
(23)
|
(5)
|
(16)
|
(28)
|
(30)
|
(47)
|
(58)
|
(52)
|
(36)
|
(125)
|
(106)
|
(130)
|
(55)
|
(24)
|
75
|
294
|
(107)
|
89
|
(36)
|
(290)
|
(176)
|
(229)
|
(235)
|
(222)
|
(194)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(20)
|
(1 192)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(11)
|
(0)
|
(0)
|
(0)
|
(13)
|
(0)
|
0
|
0
|
(19)
|
0
|
(0)
|
0
|
(71)
|
(0)
|
0
|
(0)
|
(25)
|
0
|
0
|
0
|
268
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
37
N/A
|
(29)
N/A
|
(14)
+53%
|
(24)
-71%
|
52
N/A
|
150
+190%
|
176
+18%
|
219
+24%
|
233
+7%
|
266
+14%
|
385
+45%
|
502
+31%
|
550
+10%
|
632
+15%
|
690
+9%
|
607
-12%
|
631
+4%
|
616
-2%
|
577
-6%
|
311
-46%
|
(18)
N/A
|
(293)
-1 503%
|
(473)
-61%
|
(1 665)
-252%
|
(1 593)
+4%
|
(1 527)
+4%
|
(1 671)
-9%
|
(375)
+78%
|
(637)
-70%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
7
|
0
|
17
|
4
|
(17)
|
(22)
|
(49)
|
(53)
|
(62)
|
(88)
|
(110)
|
(130)
|
(143)
|
(148)
|
(138)
|
(140)
|
(129)
|
(96)
|
24
|
64
|
112
|
121
|
96
|
51
|
35
|
63
|
11
|
(3)
|
|
| Income from Continuing Operations |
29
|
(23)
|
(14)
|
(7)
|
55
|
132
|
154
|
169
|
180
|
204
|
297
|
392
|
420
|
489
|
542
|
469
|
491
|
487
|
480
|
335
|
46
|
(181)
|
(352)
|
(1 568)
|
(1 542)
|
(1 492)
|
(1 608)
|
(364)
|
(640)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(5)
|
(6)
|
(5)
|
(8)
|
(9)
|
(7)
|
(10)
|
(9)
|
(8)
|
(11)
|
(12)
|
(12)
|
(11)
|
(16)
|
(22)
|
(22)
|
(30)
|
(33)
|
(39)
|
|
| Net Income (Common) |
29
N/A
|
(23)
N/A
|
(14)
+39%
|
(7)
+50%
|
54
N/A
|
131
+141%
|
152
+16%
|
167
+10%
|
176
+6%
|
201
+14%
|
292
+45%
|
386
+32%
|
415
+7%
|
481
+16%
|
534
+11%
|
462
-13%
|
481
+4%
|
478
-1%
|
472
-1%
|
324
-31%
|
34
-89%
|
(194)
N/A
|
(363)
-87%
|
(1 585)
-337%
|
(1 565)
+1%
|
(1 514)
+3%
|
(1 639)
-8%
|
(397)
+76%
|
(679)
-71%
|
|
| EPS (Diluted) |
0.27
N/A
|
-0.21
N/A
|
-0.13
+38%
|
-0.06
+54%
|
0.56
N/A
|
1.21
+116%
|
1.41
+17%
|
1.55
+10%
|
1.64
+6%
|
1.87
+14%
|
2.71
+45%
|
3.53
+30%
|
3.87
+10%
|
4.08
+5%
|
4.36
+7%
|
3.72
-15%
|
3.94
+6%
|
3.83
-3%
|
3.54
-8%
|
2.31
-35%
|
0.25
-89%
|
-1.08
N/A
|
-2.02
-87%
|
-8.84
-338%
|
-8.73
+1%
|
-8.45
+3%
|
-9.14
-8%
|
-2.22
+76%
|
-3.79
-71%
|
|
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