Bilia AB (publ) (STO:BILI.A)
Sweden
· Delayed Price · Currency is SEK 122.00
-2.40 (-1.93%)
Mar 9, 2026, 4:29 PM CET
Bilia AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 40,413 | 39,151 | 38,514 | 35,345 | 35,509 | Upgrade
|
| Revenue Growth (YoY) | 3.22% | 1.65% | 8.97% | -0.46% | 17.70% | Upgrade
|
| Cost of Revenue | 33,711 | 32,728 | 32,368 | 29,287 | 29,464 | Upgrade
|
| Gross Profit | 6,702 | 6,423 | 6,146 | 6,058 | 6,045 | Upgrade
|
| Selling, General & Admin | 5,482 | 5,190 | 4,724 | 4,328 | 4,060 | Upgrade
|
| Other Operating Expenses | -63 | -7 | -23 | -5 | -23 | Upgrade
|
| Operating Expenses | 5,419 | 5,183 | 4,701 | 4,323 | 4,037 | Upgrade
|
| Operating Income | 1,283 | 1,240 | 1,445 | 1,735 | 2,008 | Upgrade
|
| Interest Expense | -441 | -420 | -341 | -175 | -155 | Upgrade
|
| Interest & Investment Income | 15 | 21 | 14 | 4 | 2 | Upgrade
|
| Earnings From Equity Investments | 66 | 46 | 88 | 89 | 55 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -7 | -8 | -18 | 3 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -8 | -11 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 923 | 872 | 1,187 | 1,635 | 1,913 | Upgrade
|
| Merger & Restructuring Charges | - | -5 | -21 | -14 | -48 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -35 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 7 | 3 | 381 | - | Upgrade
|
| Asset Writedown | - | -10 | -10 | - | - | Upgrade
|
| Pretax Income | 923 | 864 | 1,159 | 2,002 | 1,830 | Upgrade
|
| Income Tax Expense | 163 | 202 | 228 | 380 | 373 | Upgrade
|
| Earnings From Continuing Operations | 760 | 662 | 931 | 1,622 | 1,457 | Upgrade
|
| Net Income | 760 | 662 | 931 | 1,622 | 1,457 | Upgrade
|
| Net Income to Common | 760 | 662 | 931 | 1,622 | 1,457 | Upgrade
|
| Net Income Growth | 14.80% | -28.89% | -42.60% | 11.33% | 48.07% | Upgrade
|
| Shares Outstanding (Basic) | 93 | 92 | 92 | 93 | 98 | Upgrade
|
| Shares Outstanding (Diluted) | 93 | 92 | 92 | 93 | 98 | Upgrade
|
| Shares Change (YoY) | 0.65% | 0.28% | -1.01% | -4.79% | -2.38% | Upgrade
|
| EPS (Basic) | 8.21 | 7.19 | 10.12 | 17.44 | 14.91 | Upgrade
|
| EPS (Diluted) | 8.17 | 7.16 | 10.10 | 17.41 | 14.90 | Upgrade
|
| EPS Growth | 14.11% | -29.11% | -41.99% | 16.85% | 51.56% | Upgrade
|
| Free Cash Flow | 600 | 333 | -498 | -862 | 730 | Upgrade
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| Free Cash Flow Per Share | 6.45 | 3.60 | -5.40 | -9.26 | 7.46 | Upgrade
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| Dividend Per Share | 6.000 | 5.600 | 6.600 | 8.800 | 8.000 | Upgrade
|
| Dividend Growth | 7.14% | -15.15% | -25.00% | 10.00% | 33.33% | Upgrade
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| Gross Margin | 16.58% | 16.41% | 15.96% | 17.14% | 17.02% | Upgrade
|
| Operating Margin | 3.17% | 3.17% | 3.75% | 4.91% | 5.66% | Upgrade
|
| Profit Margin | 1.88% | 1.69% | 2.42% | 4.59% | 4.10% | Upgrade
|
| Free Cash Flow Margin | 1.49% | 0.85% | -1.29% | -2.44% | 2.06% | Upgrade
|
| EBITDA | 2,027 | 2,069 | 2,242 | 2,493 | 2,759 | Upgrade
|
| EBITDA Margin | 5.02% | 5.29% | 5.82% | 7.05% | 7.77% | Upgrade
|
| D&A For EBITDA | 744 | 829 | 797 | 758 | 751 | Upgrade
|
| EBIT | 1,283 | 1,240 | 1,445 | 1,735 | 2,008 | Upgrade
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| EBIT Margin | 3.17% | 3.17% | 3.75% | 4.91% | 5.66% | Upgrade
|
| Effective Tax Rate | 17.66% | 23.38% | 19.67% | 18.98% | 20.38% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.