Bilia Resultados de beneficios anteriores

Pasado controles de criterios 2/6

Bilia ha aumentado sus beneficios a una tasa media anual de 9.1%, mientras que los beneficios de la industria de Specialty Retail han experimentado un crecimiento de 19.2% anual. Los ingresos han ido creciendo a una tasa media de 6.9% al año. La rentabilidad financiera de Bilia es de 16.7%, y sus márgenes netos son de 2.2%.

Información clave

9.1%

Tasa de crecimiento de los beneficios

11.1%

Tasa de crecimiento del BPA

Crecimiento de la industria Specialty Retail	17.0%
Tasa de crecimiento de los ingresos	6.9%
Rentabilidad financiera	16.7%
Margen neto	2.2%
Próxima actualización de resultados	18 Jul 2024

Actualizaciones de resultados anteriores recientes

Recent updates

Desglose de ingresos y gastos
Beta

Cómo gana y gasta dinero Bilia. Basado en los últimos beneficios reportados, en base a los últimos doce meses (LTM).

Historial de beneficios e ingresos

LSE:0RQ2 Ingresos, gastos y beneficios (SEK Millions)
Fecha	Ingresos	Beneficios	Gastos G+A
31 Mar 24	38,014	836	4,765
31 Dec 23	38,514	931	4,724
30 Sep 23	38,830	1,040	4,640
30 Jun 23	37,413	1,156	4,520
31 Mar 23	36,532	1,279	4,454
31 Dec 22	35,345	1,622	4,328
30 Sep 22	33,554	1,613	4,330
30 Jun 22	34,392	1,653	4,306
31 Mar 22	34,849	1,674	4,189
31 Dec 21	35,509	1,457	4,060
30 Sep 21	35,257	1,431	3,820
30 Jun 21	34,687	1,387	3,693
31 Mar 21	32,062	1,194	3,499
31 Dec 20	30,168	984	3,507
30 Sep 20	30,189	923	3,595
30 Jun 20	29,435	830	3,643
31 Mar 20	30,084	820	3,811
31 Dec 19	29,508	807	3,800
30 Sep 19	28,061	759	3,730
30 Jun 19	27,375	729	3,686
31 Mar 19	28,278	742	3,660
31 Dec 18	28,382	734	3,622
30 Sep 18	28,612	704	3,585
30 Jun 18	28,795	689	3,531
31 Mar 18	27,655	656	3,449
31 Dec 17	27,492	691	3,393
30 Sep 17	26,603	701	3,322
30 Jun 17	26,044	685	3,266
31 Mar 17	25,288	695	3,159
31 Dec 16	23,906	657	3,007
30 Sep 16	23,359	642	2,921
30 Jun 16	22,213	646	2,810
31 Mar 16	21,161	749	2,710
31 Dec 15	20,443	731	2,643
30 Sep 15	19,730	712	2,523
30 Jun 15	19,432	692	2,476
31 Mar 15	18,870	495	2,426
31 Dec 14	18,446	452	2,384
30 Sep 14	18,287	420	2,378
30 Jun 14	18,143	363	2,382
31 Mar 14	17,899	328	2,380
31 Dec 13	17,656	290	2,403
30 Sep 13	17,312	238	2,391
30 Jun 13	16,981	176	2,377

Ingresos de calidad: 0RQ2 tiene ganancias de alta calidad.

Margen de beneficios creciente: Los actuales márgenes de beneficio(2.2%) de 0RQ2 son inferiores a los del año pasado (3.5%).

Análisis del flujo de caja libre vs. Beneficios

Análisis del crecimiento de los beneficios en el pasado

Tendencia de beneficios: Los beneficios de 0RQ2 han crecido un 9.1% al año en los últimos 5 años.

Acelerando crecimiento: 0RQ2 ha tenido un crecimiento negativo de los beneficios en el último año, por lo que no puede compararse con su media de 5 años.

Beneficios vs. Industria: 0RQ2 tuvo un crecimiento negativo de los beneficios (-34.6%) durante el año pasado, lo que dificulta la comparación con la media de la industria Specialty Retail (-22.3%).

Bilia Resultados de beneficios anteriores

Pasado controles de criterios 2/6

Información clave

Actualizaciones de resultados anteriores recientes

First quarter 2024 earnings released: EPS: kr1.70 (vs kr2.73 in 1Q 2023)

First quarter 2024 earnings released: EPS: kr1,696 (vs kr2.73 in 1Q 2023)

Full year 2023 earnings released: EPS: kr10.12 (vs kr17.44 in FY 2022)

Full year 2023 earnings released: EPS: kr10.12 (vs kr17.44 in FY 2022)

Bilia AB (publ) to Report Q4, 2024 Results on Feb 05, 2025

Third quarter 2023 earnings released: EPS: kr1.84 (vs kr3.10 in 3Q 2022)

Recent updates

Insider recently bought kr182k worth of stock

First quarter 2024 earnings released: EPS: kr1.70 (vs kr2.73 in 1Q 2023)

First quarter 2024 earnings released: EPS: kr1,696 (vs kr2.73 in 1Q 2023)

Bilia AB (Publ) Approves Dividend Payment, Payable on May 2, 2024, July 11, 2024, October 10, 2024 and January 10, 2025

Upcoming dividend of kr1.65 per share

Bilia AB Proposes Dividend, Payable on 2 May 2024, 11 July 2024, 10 October 2024 and 10 January 2025

Full year 2023 earnings released: EPS: kr10.12 (vs kr17.44 in FY 2022)

Chairman recently bought kr1.2m worth of stock

Fourth quarter dividend of kr1.65 announced

Bilia AB (publ) Proposes Dividend for the Year 2023

Full year 2023 earnings released: EPS: kr10.12 (vs kr17.44 in FY 2022)

Now 24% undervalued

Bilia AB (publ) to Report Q4, 2024 Results on Feb 05, 2025

Upcoming dividend of kr2.20 per share at 6.5% yield

Bilia AB (publ) (OM:BILI A) entered into an agreement to acquire British Motor Group AB.

Chairman recently bought kr4.4m worth of stock

Third quarter 2023 earnings released: EPS: kr1.84 (vs kr3.10 in 3Q 2022)

Bilia AB (publ) to Report Q3, 2024 Results on Oct 23, 2024

Bilia AB (Publ) Announces Nomination Committee for the 2024 Annual General Meeting

Bilia AB (publ), Annual General Meeting, Apr 24, 2024

Upcoming dividend of kr2.20 per share at 8.3% yield

Bilia AB (publ) (OM:BILI A) agreed to acquire Bilcentergruppen SÖRmland Ab.

Chairman recently bought kr5.4m worth of stock

New minor risk - Profit margin trend

Second quarter 2023 earnings released: EPS: kr2.85 (vs kr4.14 in 2Q 2022)

Upcoming dividend of kr2.20 per share at 7.8% yield

Insider recently bought kr289k worth of stock

Chairman recently bought kr3.5m worth of stock

Upcoming dividend of kr2.20 per share at 6.9% yield

Full year 2022 earnings released: EPS: kr17.44 (vs kr14.91 in FY 2021)

Full year 2022 earnings released: EPS: kr17.44 (vs kr14.91 in FY 2021)

Bilia AB (publ) Proposes Ordinary Dividend for the Year Ended December 31, 2022

Upcoming dividend of kr2.00 per share

Bilia AB (publ) Includes Carl Fredrik Ewetz in Group Management, Head of Investor Relations and M&A

Chairman recently sold kr1.2m worth of stock

Third quarter 2022 earnings released: EPS: kr3.10 (vs kr3.33 in 3Q 2021)

Bilia AB (publ) Announces Nomination Committee for the 2023 Annual General Meeting

Upcoming dividend of kr2.00 per share

Bilia AB (publ) (OM:BILI A) completed the acquisition of 80% stake in Holmgrens Truck-Motor Aktiebolag from Malin Paulusson and Emil Nyström.

Bilia AB (publ) (OM:BILI A) entered into an agreement to acquire to acquire an unknown majority stake in Holmgrens Truck-Motor Aktiebolag from Malin Paulusson and Emil Nyström.

Bilia AB (publ) (OM:BILI A) completed the acquisition of Skellefteå Billackering AB and Hellgrens Lastvagnsservice AB.

Second quarter 2022 earnings released: EPS: kr4.14 (vs kr4.14 in 2Q 2021)

Bilia AB (publ) to Report Q4, 2022 Results on Feb 08, 2023

Upcoming dividend of kr2.00 per share

Bilia AB (publ) (OM:BILI A) agreed to acquire M Bilar Group Ab.

Insufficient new directors

Bilia AB (publ) (OM:BILI A) entered into an agreement to acquire As Insignia.

Bilia AB (publ) (OM:BILI A) reached an agreement to acquire 50.1% stake in Bil1Din As for NOK 30 million.

First quarter 2022 earnings released: EPS: kr6.25 (vs kr3.83 in 1Q 2021)

Bilia AB (publ) (OM:BILI A) agreed to acquire Kokstad Autosenter As.

Less than half of directors are independent

Bilia AB (publ) (OM:BILI A) commences an Equity Buyback Plan, under the authorization approved on April 7, 2022.

Insufficient new directors

Bilia AB Approves Dividend, Payable on April 14, 2022, July 14, 2022, October 13, 2022 and January 12, 2023

Upcoming dividend of kr2.00 per share

Full year 2021 earnings: Revenues exceed analyst expectations

Full year 2021 earnings: EPS in line with analyst expectations despite revenue beat

Bilia AB (publ) Proposes an Ordinary Dividend

Autohaus Krah Gmbh and Enders GmbH & Co. KG agreed to acquire Four BMW/Mini facilities in Germany from Bilia AB (publ) (OM:BILI A).

Bilkompaniet i Dalarna AB entered into an agreement to acquire Four Facilities in Bergslagen in Sweden from Bilia AB (publ) (OM:BILI A).

Chairman recently bought kr12m worth of stock

Third quarter 2021 earnings released: EPS kr3.33 (vs kr2.81 in 3Q 2020)

Upcoming dividend of kr3.00 per share

Second quarter 2021 earnings released: EPS kr4.14 (vs kr2.13 in 2Q 2020)

Bilia AB (publ) (OM:BILI A) acquired City Dack Oresund Ab.

CEO & MD recently bought kr445k worth of stock

Bilia AB (publ) (OM:BILI A) concluded an agreement to acquire Bil Dahl Ab.

CEO & MD recently sold kr838k worth of stock

Chairman recently bought kr1.6m worth of stock

Desglose de ingresos y gastos
Beta