BHG Group AB
STO:BHG

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BHG Group AB
STO:BHG
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Price: 18.88 SEK -1% Market Closed
Market Cap: 3.4B SEK
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Income Statement

Earnings Waterfall
BHG Group AB

Revenue
9.9B SEK
Cost of Revenue
-7.5B SEK
Gross Profit
2.4B SEK
Operating Expenses
-2.6B SEK
Operating Income
-153.5m SEK
Other Expenses
-243.4m SEK
Net Income
-396.9m SEK

Income Statement
BHG Group AB

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Income Statement
Currency: SEK
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
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%
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)
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%
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)
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)
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)
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)
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%
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)
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
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
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%
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
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)
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)
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%
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%
3.86
+9%
4.08
+6%
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%

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