Bilia（0RQ2）株式概要ビリアAB（publish）は、スウェーデン、ノルウェー、ルクセンブルグ、ベルギーで自動車所有のためのフルサービスサプライヤーとして事業を展開している。 詳細0RQ2 ファンダメンタル分析スノーフレーク・スコア評価3/6将来の成長4/6過去の実績3/6財務の健全性3/6配当金3/6報酬当社が推定した公正価値より29%で取引されている 収益は年間15.43%増加すると予測されています リスク分析多額の負債を抱えている 4.08%の配当はフリーキャッシュフローで十分にカバーされていない すべてのリスクチェックを見る0RQ2 Community Fair Values Create NarrativeSee what others think this stock is worth. Follow their fair value or set your own to get alerts.NEW470,065 membersJoin community and earn perksGain real feedbackFrom our editorial team, personally. Not silence.Grow your followingReal investors. The kind who actually invest, not scroll past.Unlock free accessFree premium subscription for consistent and quality authors.Learn moreCreate NarrativeBLINRODA470,065 investors already sharing narrativesYour Fair ValueSEK Current PriceSEK 147.4518.6% 割高 内在価値ディスカウントGrowth estimate overAnnual revenue growth rate5 Yearstime period%/yrDecreaseIncreasePastFuture052b2016201920222025202620282031Revenue SEK 52.0bEarnings SEK 1.1bAdvancedSet Fair ValueView all narrativesBilia AB (publ) 競合他社Halfords GroupSymbol: LSE:HFDMarket cap: UK£520.9mVertu MotorsSymbol: AIM:VTUMarket cap: UK£255.7mMotorpoint GroupSymbol: LSE:MOTRMarket cap: UK£97.7mPets at Home GroupSymbol: LSE:PETSMarket cap: UK£918.2m価格と性能株価の高値、安値、推移の概要Bilia過去の株価現在の株価SEK 147.4552週高値SEK 155.6052週安値SEK 112.30ベータ0.561ヶ月の変化4.13%3ヶ月変化9.34%1年変化26.35%3年間の変化39.64%5年間の変化-16.74%IPOからの変化486.25%最新ニュースReported Earnings • Jul 19Second quarter 2026 earnings released: EPS: kr2.51 (vs kr2.07 in 2Q 2025)Second quarter 2026 results: EPS: kr2.51 (up from kr2.07 in 2Q 2025). Revenue: kr10.9b (up 3.4% from 2Q 2025). Net income: kr230.0m (up 20% from 2Q 2025). Profit margin: 2.1% (up from 1.8% in 2Q 2025). The increase in margin was driven by higher revenue. Revenue is forecast to grow 4.6% p.a. on average during the next 3 years, compared to a 2.6% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 12% per year but the company’s share price has increased by 11% per year, which means it is well ahead of earnings.Declared Dividend • Jul 10Dividend of kr1.50 announcedShareholders will receive a dividend of kr1.50. Ex-date: 5th October 2026 Payment date: 9th October 2026 Dividend yield will be 4.2%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (69% earnings payout ratio) but not covered by cash flows (267% cash payout ratio). The dividend has increased by an average of 4.8% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 52% over the next 3 years, which should provide support to the dividend and adequate earnings cover.Upcoming Dividend • Jun 26Upcoming dividend of kr1.50 per shareEligible shareholders must have bought the stock before 03 July 2026. Payment date: 09 July 2026. Payout ratio is a comfortable 69% but the company is paying out more than the cash it is generating. Trailing yield: 4.1%. Lower than top quartile of British dividend payers (5.6%). Higher than average of industry peers (3.6%).Recent Insider Transactions • Jun 04Chairman recently bought kr5.6m worth of stockOn the 2nd of June, Mats Qviberg bought around 40k shares on-market at roughly kr139 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. In the last 3 months, they made an even bigger purchase worth kr13m. Mats has been a buyer over the last 12 months, purchasing a net total of kr35m worth in shares.Recent Insider Transactions • May 22Chairman recently bought kr6.7m worth of stockOn the 20th of May, Mats Qviberg bought around 50k shares on-market at roughly kr134 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. In the last 3 months, they made an even bigger purchase worth kr13m. Mats has been a buyer over the last 12 months, purchasing a net total of kr29m worth in shares.Declared Dividend • May 08Dividend of kr1.50 announcedShareholders will receive a dividend of kr1.50. Ex-date: 3rd July 2026 Payment date: 9th July 2026 Dividend yield will be 4.2%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (69% earnings payout ratio) but not covered by cash flows (267% cash payout ratio). The dividend has increased by an average of 4.8% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 51% over the next 3 years, which should provide support to the dividend and adequate earnings cover.最新情報をもっと見るRecent updatesReported Earnings • Jul 19Second quarter 2026 earnings released: EPS: kr2.51 (vs kr2.07 in 2Q 2025)Second quarter 2026 results: EPS: kr2.51 (up from kr2.07 in 2Q 2025). Revenue: kr10.9b (up 3.4% from 2Q 2025). Net income: kr230.0m (up 20% from 2Q 2025). Profit margin: 2.1% (up from 1.8% in 2Q 2025). The increase in margin was driven by higher revenue. Revenue is forecast to grow 4.6% p.a. on average during the next 3 years, compared to a 2.6% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 12% per year but the company’s share price has increased by 11% per year, which means it is well ahead of earnings.Declared Dividend • Jul 10Dividend of kr1.50 announcedShareholders will receive a dividend of kr1.50. Ex-date: 5th October 2026 Payment date: 9th October 2026 Dividend yield will be 4.2%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (69% earnings payout ratio) but not covered by cash flows (267% cash payout ratio). The dividend has increased by an average of 4.8% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 52% over the next 3 years, which should provide support to the dividend and adequate earnings cover.Upcoming Dividend • Jun 26Upcoming dividend of kr1.50 per shareEligible shareholders must have bought the stock before 03 July 2026. Payment date: 09 July 2026. Payout ratio is a comfortable 69% but the company is paying out more than the cash it is generating. Trailing yield: 4.1%. Lower than top quartile of British dividend payers (5.6%). Higher than average of industry peers (3.6%).Recent Insider Transactions • Jun 04Chairman recently bought kr5.6m worth of stockOn the 2nd of June, Mats Qviberg bought around 40k shares on-market at roughly kr139 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. In the last 3 months, they made an even bigger purchase worth kr13m. Mats has been a buyer over the last 12 months, purchasing a net total of kr35m worth in shares.Recent Insider Transactions • May 22Chairman recently bought kr6.7m worth of stockOn the 20th of May, Mats Qviberg bought around 50k shares on-market at roughly kr134 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. In the last 3 months, they made an even bigger purchase worth kr13m. Mats has been a buyer over the last 12 months, purchasing a net total of kr29m worth in shares.Declared Dividend • May 08Dividend of kr1.50 announcedShareholders will receive a dividend of kr1.50. Ex-date: 3rd July 2026 Payment date: 9th July 2026 Dividend yield will be 4.2%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (69% earnings payout ratio) but not covered by cash flows (267% cash payout ratio). The dividend has increased by an average of 4.8% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 51% over the next 3 years, which should provide support to the dividend and adequate earnings cover.Recent Insider Transactions • May 03Insider recently bought kr667k worth of stockOn the 29th of April, Frode Hebnes bought around 5k shares on-market at roughly kr127 per share. This transaction amounted to 29% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger purchase from another insider worth kr3.6m. Insiders have collectively bought kr19m more in shares than they have sold in the last 12 months.Reported Earnings • May 02First quarter 2026 earnings released: EPS: kr2.11 (vs kr1.61 in 1Q 2025)First quarter 2026 results: EPS: kr2.11 (up from kr1.61 in 1Q 2025). Revenue: kr9.61b (down 3.2% from 1Q 2025). Net income: kr194.0m (up 30% from 1Q 2025). Profit margin: 2.0% (up from 1.5% in 1Q 2025). The increase in margin was driven by lower expenses. Revenue is forecast to grow 3.4% p.a. on average during the next 3 years, compared to a 3.1% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 19% per year but the company’s share price has increased by 4% per year, which means it is well ahead of earnings.お知らせ • Apr 29Bilia AB (publ) to Report Q1, 2027 Results on Apr 28, 2027Bilia AB (publ) announced that they will report Q1, 2027 results on Apr 28, 2027Upcoming Dividend • Apr 23Upcoming dividend of kr1.50 per shareEligible shareholders must have bought the stock before 30 April 2026. Payment date: 07 May 2026. Payout ratio is a comfortable 73% and the cash payout ratio is 92%. Trailing yield: 4.8%. Lower than top quartile of British dividend payers (5.7%). Higher than average of industry peers (3.8%).Recent Insider Transactions • Mar 15Chairman recently bought kr3.6m worth of stockOn the 9th of March, Mats Qviberg bought around 30k shares on-market at roughly kr121 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Mats has been a buyer over the last 12 months, purchasing a net total of kr9.4m worth in shares.Buy Or Sell Opportunity • Mar 02Now 20% undervaluedOver the last 90 days, the stock has risen 3.9% to kr130. The fair value is estimated to be kr163, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 3.6% over the last 3 years. Earnings per share has declined by 29%. For the next 3 years, revenue is forecast to grow by 3.0% per annum. Earnings are also forecast to grow by 13% per annum over the same time period.Declared Dividend • Feb 09Fourth quarter dividend of kr1.50 announcedShareholders will receive a dividend of kr1.50. Ex-date: 30th April 2026 Payment date: 7th May 2026 Dividend yield will be 4.3%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (73% earnings payout ratio) but not adequately covered by cash flows (92% cash payout ratio). The dividend has increased by an average of 7.2% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 46% over the next 3 years, which should provide support to the dividend and adequate earnings cover.New Risk • Feb 06New major risk - Financial positionThe company's interest payments are not well covered by earnings. Net interest cover: 2.9x This is considered a major risk. If the company is unable to fund interest repayments on its debt through profits, it may be forced into reducing its debt burden through selling assets, undertaking a potentially costly capital raising or even into bankruptcy in the worst case scenario. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (2.9x net interest cover). Minor Risk Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past.Reported Earnings • Feb 06Full year 2025 earnings released: EPS: kr8.21 (vs kr7.19 in FY 2024)Full year 2025 results: EPS: kr8.21 (up from kr7.19 in FY 2024). Revenue: kr40.4b (up 3.2% from FY 2024). Net income: kr760.0m (up 15% from FY 2024). Profit margin: 1.9% (up from 1.7% in FY 2024). The increase in margin was driven by higher revenue. Revenue is forecast to grow 3.2% p.a. on average during the next 3 years, compared to a 3.2% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 29% per year but the company’s share price has only fallen by 2% per year, which means it has not declined as severely as earnings.お知らせ • Feb 05+ 2 more updatesBilia AB (publ) to Report Q4, 2026 Results on Feb 05, 2027Bilia AB (publ) announced that they will report Q4, 2026 results on Feb 05, 2027Upcoming Dividend • Dec 30Upcoming dividend of kr1.40 per shareEligible shareholders must have bought the stock before 06 January 2026. Payment date: 12 January 2026. Payout ratio is a comfortable 71% but the company is paying out more than the cash it is generating. Trailing yield: 4.2%. Lower than top quartile of British dividend payers (5.6%). Higher than average of industry peers (3.6%).Reported Earnings • Oct 24Third quarter 2025 earnings released: EPS: kr2.06 (vs kr1.14 in 3Q 2024)Third quarter 2025 results: EPS: kr2.06 (up from kr1.14 in 3Q 2024). Revenue: kr9.72b (up 8.2% from 3Q 2024). Net income: kr191.0m (up 82% from 3Q 2024). Profit margin: 2.0% (up from 1.2% in 3Q 2024). The increase in margin was driven by higher revenue. Revenue is forecast to grow 3.0% p.a. on average during the next 3 years, compared to a 3.7% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 33% per year but the company’s share price has increased by 4% per year, which means it is well ahead of earnings.お知らせ • Oct 22Bilia AB (publ), Annual General Meeting, Apr 29, 2026Bilia AB (publ), Annual General Meeting, Apr 29, 2026.Declared Dividend • Oct 10Dividend of kr1.40 announcedShareholders will receive a dividend of kr1.40. Ex-date: 6th January 2026 Payment date: 12th January 2026 Dividend yield will be 4.9%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (81% earnings payout ratio) but not covered by cash flows (455% cash payout ratio). The dividend has increased by an average of 6.4% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 72% over the next 3 years, which should provide support to the dividend and adequate earnings cover.Upcoming Dividend • Sep 26Upcoming dividend of kr1.40 per shareEligible shareholders must have bought the stock before 03 October 2025. Payment date: 09 October 2025. Payout ratio is on the higher end at 81%, and the cash payout ratio is above 100%. Trailing yield: 4.9%. Lower than top quartile of British dividend payers (5.4%). Higher than average of industry peers (3.7%).Recent Insider Transactions • Jul 25Chairman recently bought kr5.7m worth of stockOn the 21st of July, Mats Qviberg bought around 50k shares on-market at roughly kr115 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Mats has been a buyer over the last 12 months, purchasing a net total of kr7.1m worth in shares.New Risk • Jul 19New major risk - Financial positionThe company's interest payments are not well covered by earnings. Net interest cover: 2.9x This is considered a major risk. If the company is unable to fund interest repayments on its debt through profits, it may be forced into reducing its debt burden through selling assets, undertaking a potentially costly capital raising or even into bankruptcy in the worst case scenario. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (2.9x net interest cover). Minor Risk Dividend is not well covered by cash flows (455% cash payout ratio).Reported Earnings • Jul 19Second quarter 2025 earnings released: EPS: kr2.07 (vs kr2.24 in 2Q 2024)Second quarter 2025 results: EPS: kr2.07 (down from kr2.24 in 2Q 2024). Revenue: kr10.6b (flat on 2Q 2024). Net income: kr192.0m (down 6.8% from 2Q 2024). Profit margin: 1.8% (down from 1.9% in 2Q 2024). Revenue is forecast to grow 5.2% p.a. on average during the next 3 years, compared to a 3.7% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 35% per year but the company’s share price has only fallen by 5% per year, which means it has not declined as severely as earnings.Declared Dividend • Jul 11Dividend of kr1.40 announcedShareholders will receive a dividend of kr1.40. Ex-date: 3rd October 2025 Payment date: 9th October 2025 Dividend yield will be 4.5%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (79% earnings payout ratio) but not covered by cash flows (134% cash payout ratio). The dividend has increased by an average of 6.4% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 70% over the next 3 years, which should provide support to the dividend and adequate earnings cover.お知らせ • Jul 02Stenhus Fastigheter i Norden AB (publ) (OM:SFAST) agreed to acquire Portfolio of Six Properties from Bilia AB (publ) (OM:BILI A) for approximately SEK 300 million.Stenhus Fastigheter i Norden AB (publ) (OM:SFAST) agreed to acquire Portfolio of Six Properties from Bilia AB (publ) (OM:BILI A) for approximately SEK 300 million on June 30, 2025. The expected completion of the transaction is July 3, 2025. Svefa has acted as consultant for Bilia AB.Upcoming Dividend • Jun 27Upcoming dividend of kr1.40 per shareEligible shareholders must have bought the stock before 04 July 2025. Payment date: 10 July 2025. Payout ratio is on the higher end at 79%, and the cash payout ratio is above 100%. Trailing yield: 4.4%. Lower than top quartile of British dividend payers (5.5%). Higher than average of industry peers (3.8%).お知らせ • Jun 06Veho Oy Ab completed the acquisition of Trucking Business Regarding Mercedes-Benz from Bilia AB (publ) (OM:BILI A).Veho Oy Ab entered into an agreement to acquire Trucking Business Regarding Mercedes-Benz from Bilia AB (publ) (OM:BILI A) for approximately SEK 210 million on December 16, 2024. A cash consideration of SEK 213 million will be paid by Veho Oy Ab. As part of consideration, SEK 213 million is paid towards assets of Trucking Business Regarding Mercedes-Benz. The purchase price amounts to SEK 213 million is on a debt and cash free basis. The acquired business comprises eight facilities in Sweden. Two in Stockholm, one in Södertälje, one in Norrköping and four in northern Sweden (Överhörnäs, Umeå, Skellefteå and Luleå). As part of the transaction, around 90 employees will transfer to Veho. For the time being, the operation will be led by Juha Ruotsalainen, while the recruitment process for a permanent head of commercial vehicles in Sweden is underway. The business reported an average turnover of approximately SEK 620 million and an operating profit of approximately SEK 30 million. The transaction is subject to approval by the Swedish Competition Authority and completion is expected to take place in the second quarter of 2025. Kimmo Vilske, Eero Sormunen, Mikael Österlund, Kari Stenqvist of PwC Corporate Finance acted as financial advisor as well as financial due diligence and tax due diligence for Veho. Veho Oy Ab completed the acquisition of Trucking Business Regarding Mercedes-Benz from Bilia AB (publ) (OM:BILI A) on June 6, 2025. Tomas Gustavsson, new head of Veho Commercial Vehicles in Sweden and CEO of Veho Import - general distributor for Mercedes-Benz trucks in Sweden - will lead the operations nationally and be responsible for the integration of the newfacilities.Recent Insider Transactions • May 21Insider recently bought kr377k worth of stockOn the 13th of May, Frode Hebnes bought around 3k shares on-market at roughly kr129 per share. This transaction amounted to 19% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Insiders have collectively bought kr3.7m more in shares than they have sold in the last 12 months.Recent Insider Transactions • May 18Insider recently bought kr377k worth of stockOn the 13th of May, Frode Hebnes bought around 3k shares on-market at roughly kr129 per share. This transaction amounted to 19% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Insiders have collectively bought kr3.3m more in shares than they have sold in the last 12 months.Declared Dividend • May 06Dividend of kr1.40 announcedShareholders will receive a dividend of kr1.40. Ex-date: 4th July 2025 Payment date: 10th July 2025 Dividend yield will be 5.0%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (79% earnings payout ratio) but not covered by cash flows (134% cash payout ratio). The dividend has increased by an average of 6.4% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 69% over the next 3 years, which should provide support to the dividend and adequate earnings cover.Board Change • Apr 27Less than half of directors are independentFollowing the recent departure of a director, there are only 5 independent directors on the board. The company's board is composed of: 5 independent directors. 6 non-independent directors. Independent Director Caroline af Ugglas was the last independent director to join the board, commencing their role in 2022. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.お知らせ • Apr 26+ 2 more updatesBilia AB (publ) Elects Tomas Johansson as New Board Member, Effective 25 April 2025Bilia AB (publ) at its AGM held on 25 April 2025, announced Tomas Johansson was elected as new Board Member.お知らせ • Apr 25+ 2 more updatesBilia AB (publ) to Report Q3, 2025 Results on Oct 23, 2025Bilia AB (publ) announced that they will report Q3, 2025 results on Oct 23, 2025Upcoming Dividend • Apr 21Upcoming dividend of kr1.40 per shareEligible shareholders must have bought the stock before 28 April 2025. Payment date: 05 May 2025. Payout ratio is on the higher end at 78%, and the cash payout ratio is above 100%. Trailing yield: 4.8%. Lower than top quartile of British dividend payers (6.2%). Higher than average of industry peers (4.0%).Valuation Update With 7 Day Price Move • Apr 09Investor sentiment deteriorates as stock falls 16%After last week's 16% share price decline to kr109, the stock trades at a forward P/E ratio of 10x. Average forward P/E is 11x in the Specialty Retail industry in the United Kingdom. Negligible returns to shareholders over past three years.Reported Earnings • Mar 23Full year 2024 earnings released: EPS: kr7.19 (vs kr10.12 in FY 2023)Full year 2024 results: EPS: kr7.19 (down from kr10.12 in FY 2023). Revenue: kr39.2b (up 1.7% from FY 2023). Net income: kr662.0m (down 29% from FY 2023). Profit margin: 1.7% (down from 2.4% in FY 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 4.4% p.a. on average during the next 3 years, compared to a 4.1% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 30% per year but the company’s share price has increased by 3% per year, which means it is well ahead of earnings.Declared Dividend • Feb 28Fourth quarter dividend of kr1.40 announcedShareholders will receive a dividend of kr1.40. Ex-date: 28th April 2025 Payment date: 5th May 2025 Dividend yield will be 4.6%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (78% earnings payout ratio) but not covered by cash flows (156% cash payout ratio). The dividend has increased by an average of 9.5% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 69% over the next 3 years, which should provide support to the dividend and adequate earnings cover.お知らせ • Feb 10Bilia AB (Publ) Appoints Sanna Lindgren as HR DirectorSanna Lindgren has been appointed HR director for Bilia. Sanna takes up her position in the spring this year and will also be part of Bilia's Group Management. Elin Delvert, former HR director, left her position January 31 this year, for new assignment outside Bilia. Sanna Lindgren is 51 years old and most recently comes from AB Lindex, where she has held the position of Chief People and Communications Officer since 2017. Sanna has studied the Personnel, Work and Organization program, sociology and linguistics at Stockholm University. She has a broad background with experience from various management positions within HR from, among others, Resia, Svenska Mässan and the IFS Group.New Risk • Feb 07New major risk - Financial positionThe company's interest payments are not well covered by earnings. Net interest cover: 2.8x This is considered a major risk. If the company is unable to fund interest repayments on its debt through profits, it may be forced into reducing its debt burden through selling assets, undertaking a potentially costly capital raising or even into bankruptcy in the worst case scenario. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (2.8x net interest cover). Minor Risks Dividend is not well covered by cash flows (183% cash payout ratio). Profit margins are more than 30% lower than last year (1.7% net profit margin).Valuation Update With 7 Day Price Move • Feb 07Investor sentiment improves as stock rises 15%After last week's 15% share price gain to kr148, the stock trades at a forward P/E ratio of 14x. Average forward P/E is 12x in the Specialty Retail industry in the United Kingdom. Total returns to shareholders of 27% over the past three years.New Risk • Feb 06New major risk - Financial positionThe company's interest payments are not well covered by earnings. Net interest cover: 3.0x This is considered a major risk. If the company is unable to fund interest repayments on its debt through profits, it may be forced into reducing its debt burden through selling assets, undertaking a potentially costly capital raising or even into bankruptcy in the worst case scenario. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (3.0x net interest cover). Minor Risks Dividend is not well covered by cash flows (183% cash payout ratio). Profit margins are more than 30% lower than last year (1.7% net profit margin).Reported Earnings • Feb 06Full year 2024 earnings released: EPS: kr7.19 (vs kr10.12 in FY 2023)Full year 2024 results: EPS: kr7.19 (down from kr10.12 in FY 2023). Revenue: kr39.2b (up 1.7% from FY 2023). Net income: kr662.0m (down 29% from FY 2023). Profit margin: 1.7% (down from 2.4% in FY 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 4.4% p.a. on average during the next 3 years, compared to a 4.5% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 30% per year but the company’s share price has increased by 2% per year, which means it is well ahead of earnings.Upcoming Dividend • Dec 30Upcoming dividend of kr1.65 per shareEligible shareholders must have bought the stock before 06 January 2025. Payment date: 10 January 2025. Payout ratio is on the higher end at 85% but the company is not cash flow positive. Trailing yield: 5.5%. Lower than top quartile of British dividend payers (5.8%). Higher than average of industry peers (3.9%).お知らせ • Dec 18Veho Oy Ab entered into an agreement to acquire Trucking Business Regarding Mercedes-Benz from Bilia AB (publ) (OM:BILI A) for approximately SEK 210 million.Veho Oy Ab entered into an agreement to acquire Trucking Business Regarding Mercedes-Benz from Bilia AB (publ) (OM:BILI A) for approximately SEK 210 million on December 16, 2024. A cash consideration of SEK 213 million will be paid by Veho Oy Ab. As part of consideration, SEK 213 million is paid towards assets of Trucking Business Regarding Mercedes-Benz. The purchase price amounts to SEK 213 million is on a debt and cash free basis. The acquired business comprises eight facilities in Sweden. Two in Stockholm, one in Södertälje, one in Norrköping and four in northern Sweden (Överhörnäs, Umeå, Skellefteå and Luleå). As part of the transaction, around 90 employees will transfer to Veho. For the time being, the operation will be led by Juha Ruotsalainen, while the recruitment process for a permanent head of commercial vehicles in Sweden is underway. For the period ending December 31, 2023, Trucking Business Regarding Mercedes-Benz reported total revenue of SEK 620 million and EBIT of SEK 30 million. The transaction is subject to approval by the Swedish Competition Authority and completion is expected to take place in the second quarter of 2025.Recent Insider Transactions • Oct 27Chairman recently bought kr639k worth of stockOn the 23rd of October, Mats Qviberg bought around 5k shares on-market at roughly kr117 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Mats has been a buyer over the last 12 months, purchasing a net total of kr1.8m worth in shares.Reported Earnings • Oct 24Third quarter 2024 earnings released: EPS: kr1.14 (vs kr1.84 in 3Q 2023)Third quarter 2024 results: EPS: kr1.14 (down from kr1.84 in 3Q 2023). Revenue: kr8.98b (up 3.2% from 3Q 2023). Net income: kr105.0m (down 38% from 3Q 2023). Profit margin: 1.2% (down from 1.9% in 3Q 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 5.2% p.a. on average during the next 3 years, compared to a 5.4% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 24% per year but the company’s share price has only fallen by 6% per year, which means it has not declined as severely as earnings.お知らせ • Oct 18+ 1 more updateBilia AB (publ), Annual General Meeting, Apr 25, 2025Bilia AB (publ), Annual General Meeting, Apr 25, 2025.Declared Dividend • Oct 11Dividend of kr1.65 announcedShareholders will receive a dividend of kr1.65. Ex-date: 6th January 2025 Payment date: 10th January 2025 Dividend yield will be 5.8%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (78% earnings payout ratio) but the company has no free cash flows available, indicating it may be using cash reserves or debt to pay the dividend. The dividend has increased by an average of 11% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 70% over the next 3 years, which should provide support to the dividend and adequate earnings cover.Declared Dividend • Oct 06Dividend of kr1.65 announcedShareholders will receive a dividend of kr1.65. Ex-date: 6th January 2025 Payment date: 10th January 2025 Dividend yield will be 5.7%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (78% earnings payout ratio) but the company has no free cash flows available, indicating it may be using cash reserves or debt to pay the dividend. The dividend has increased by an average of 11% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 70% over the next 3 years, which should provide support to the dividend and adequate earnings cover.Upcoming Dividend • Sep 27Upcoming dividend of kr1.65 per shareEligible shareholders must have bought the stock before 04 October 2024. Payment date: 10 October 2024. Payout ratio is on the higher end at 78% but the company is not cash flow positive. Trailing yield: 5.5%. Within top quartile of British dividend payers (5.4%). Higher than average of industry peers (2.9%).お知らせ • Aug 28Bilia AB (publ) (OM:BILI A) agreed to acquire Lunds Bil I Varberg Ab for SEK 90 million.Bilia AB (publ) (OM:BILI A) agreed to acquire Lunds Bil I Varberg Ab for SEK 90 million on August 27, 2024. The purchase price on a debt and cash-free basis amounts to approximately SEK 90 million and will consist of cash and 28,000 of Bilia’s own shares. The Bilia shares will be valued at the average share price on Nasdaq Stockholm during the ten trading days prior to the payment of the purchase price. Bilia currently has 4,292,577 own shares. The Claés Lund Chief executive officer and owner of the business will continue to work in the company. For the period ending December 31, 2023, Lunds Bil I Varberg Ab reported total revenue of SEK 178 million. The expected completion of the transaction is during the first quarter of 2025.Reported Earnings • Jul 19Second quarter 2024 earnings released: EPS: kr2.24 (vs kr2.85 in 2Q 2023)Second quarter 2024 results: EPS: kr2.24 (down from kr2.85 in 2Q 2023). Revenue: kr10.6b (up 7.6% from 2Q 2023). Net income: kr206.0m (down 21% from 2Q 2023). Profit margin: 1.9% (down from 2.7% in 2Q 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 4.3% p.a. on average during the next 3 years, compared to a 4.7% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 18% per year but the company’s share price has only fallen by 12% per year, which means it has not declined as severely as earnings.お知らせ • Jul 18+ 1 more updateBilia AB (publ) to Report Q1, 2025 Results on Apr 25, 2025Bilia AB (publ) announced that they will report Q1, 2025 results on Apr 25, 2025Declared Dividend • Jul 07Dividend of kr1.65 announcedShareholders will receive a dividend of kr1.65. Ex-date: 4th October 2024 Payment date: 10th October 2024 Dividend yield will be 5.0%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (73% earnings payout ratio) but not covered by cash flows (dividend approximately 5x free cash flows). The dividend has increased by an average of 11% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 52% over the next 3 years, which should provide support to the dividend and adequate earnings cover.お知らせ • Jun 15Bilia AB (publ) (OM:BILI A) reached an agreement to acquire Carlo Schmitz Sarl.Bilia AB (publ) (OM:BILI A) reached an agreement to acquire Carlo Schmitz Sarl on June 13, 2024. Approximately 20% of the purchase price will consist of Bilia's own shares, which will be valued at the average share price on Nasdaq Stockholm for ten trading days prior to payment of the purchase price. The expected completion of the transaction is October 1, 2024.Recent Insider Transactions • May 01Insider recently bought kr182k worth of stockOn the 24th of April, Frode Hebnes bought around 2k shares on-market at roughly kr121 per share. This transaction amounted to 14% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger purchase from another insider worth kr1.2m. Insiders have collectively bought kr15m more in shares than they have sold in the last 12 months.Reported Earnings • Apr 25First quarter 2024 earnings released: EPS: kr1.70 (vs kr2.73 in 1Q 2023)First quarter 2024 results: EPS: kr1.70 (down from kr2.73 in 1Q 2023). Revenue: kr9.37b (down 5.1% from 1Q 2023). Net income: kr156.0m (down 38% from 1Q 2023). Profit margin: 1.7% (down from 2.5% in 1Q 2023). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 3.9% p.a. on average during the next 3 years, compared to a 3.5% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 10% per year whereas the company’s share price has fallen by 6% per year.Reported Earnings • Apr 25First quarter 2024 earnings released: EPS: kr1,696 (vs kr2.73 in 1Q 2023)First quarter 2024 results: EPS: kr1,696. Revenue: kr9.37b (down 5.1% from 1Q 2023). Net income: kr156.0m (down 38% from 1Q 2023). Profit margin: 1.7% (down from 2.5% in 1Q 2023). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 2.0% p.a. on average during the next 3 years, compared to a 3.5% growth forecast for the Specialty Retail industry in the United Kingdom.お知らせ • Apr 25Bilia AB (Publ) Approves Dividend Payment, Payable on May 2, 2024, July 11, 2024, October 10, 2024 and January 10, 2025Bilia AB (publ) announced that the AGM resolved in favour of a dividend of SEK 6.60 per share. The dividend amount will be divided into four payments of SEK 1.65 each with record dates April 26, 2024, July 8, 2024, October 7, 2024 and January 7, 2025. Dividends are expected to be paid out on May 2,2024, July 11, 2024, October 10, 2024 and January 10, 2025.Upcoming Dividend • Apr 18Upcoming dividend of kr1.65 per shareEligible shareholders must have bought the stock before 25 April 2024. Payment date: 02 May 2024. Payout ratio is a comfortable 65% but the company is not cash flow positive. Trailing yield: 5.3%. Lower than top quartile of British dividend payers (6.2%). Higher than average of industry peers (3.6%).お知らせ • Mar 20Bilia AB Proposes Dividend, Payable on 2 May 2024, 11 July 2024, 10 October 2024 and 10 January 2025The Board of Directors of Bilia AB (publ) proposes a dividend to the shareholders of SEK 6.60 (SEK 8.80) per share, divided into four payments of each SEK 1.65 per share. 26 April 2024, 8 July 2024, 7 October 2024 and 7 January 2025 are proposed as record dates. If the AGM resolves in accordance with the proposal, payments from Euroclear Sweden AB are expected to be made on 2 May 2024, 11 July 2024, 10 October 2024 and 10 January 2025.Reported Earnings • Mar 19Full year 2023 earnings released: EPS: kr10.12 (vs kr17.44 in FY 2022)Full year 2023 results: EPS: kr10.12 (down from kr17.44 in FY 2022). Revenue: kr38.5b (up 9.0% from FY 2022). Net income: kr931.0m (down 43% from FY 2022). Profit margin: 2.4% (down from 4.6% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 2.9% p.a. on average during the next 3 years, compared to a 2.3% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 1% per year whereas the company’s share price has increased by 3% per year.Recent Insider Transactions • Feb 25Chairman recently bought kr1.2m worth of stockOn the 23rd of February, Mats Qviberg bought around 10k shares on-market at roughly kr120 per share. This transaction amounted to 1.4% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Mats has been a buyer over the last 12 months, purchasing a net total of kr17m worth in shares.Declared Dividend • Feb 11Fourth quarter dividend of kr1.65 announcedShareholders will receive a dividend of kr1.65. Ex-date: 25th April 2024 Payment date: 2nd May 2024 Dividend yield will be 7.0%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (65% earnings payout ratio) but the company has no free cash flows available, indicating it may be using cash reserves or debt to pay the dividend. The dividend has increased by an average of 16% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 40% over the next 3 years, which should provide support to the dividend and adequate earnings cover.お知らせ • Feb 09Bilia AB (publ) Proposes Dividend for the Year 2023Bilia AB (publ) proposed a dividend of SEK 6.60 (SEK 8.80) per share, to be paid in four instalments of SEK 1.65 per share. The proposed dividend is in line with historical levels of dividend share and in accordance Bilia's dividend policy.Reported Earnings • Feb 08Full year 2023 earnings released: EPS: kr10.12 (vs kr17.44 in FY 2022)Full year 2023 results: EPS: kr10.12 (down from kr17.44 in FY 2022). Revenue: kr38.5b (up 9.0% from FY 2022). Net income: kr931.0m (down 43% from FY 2022). Profit margin: 2.4% (down from 4.6% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 3.3% p.a. on average during the next 3 years, compared to a 4.6% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 1% per year whereas the company’s share price has increased by 2% per year.Buy Or Sell Opportunity • Feb 07Now 24% undervaluedOver the last 90 days, the stock has risen 3.4% to kr113. The fair value is estimated to be kr148, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 6.6% over the last 3 years. Earnings per share has grown by 8.2%. For the next 3 years, revenue is forecast to grow by 3.1% per annum. Earnings are also forecast to grow by 9.8% per annum over the same time period.お知らせ • Feb 07+ 1 more updateBilia AB (publ) to Report Q4, 2024 Results on Feb 05, 2025Bilia AB (publ) announced that they will report Q4, 2024 results at 9:00 AM, Central European Standard Time on Feb 05, 2025Upcoming Dividend • Jan 01Upcoming dividend of kr2.20 per share at 6.5% yieldEligible shareholders must have bought the stock before 08 January 2024. Payment date: 12 January 2024. Payout ratio is on the higher end at 78% but the company is not cash flow positive. Trailing yield: 6.5%. Within top quartile of British dividend payers (5.8%). Higher than average of industry peers (3.1%).お知らせ • Oct 27Bilia AB (publ) (OM:BILI A) entered into an agreement to acquire British Motor Group AB.Bilia AB (publ) (OM:BILI A) entered into an agreement to acquire British Motor Group AB on October 26, 2023. The business is conducted in two facilities located in Danderyd and Smista. The CEO of the business will remain within the company. The deal is expected to take place in 2024 and is conditional an approval from the competition authority. For FY ended 2022, sales amounted to approximately SEK 450 million with an operating margin of 1.1 per cent and had 45 employees.Recent Insider Transactions • Oct 26Chairman recently bought kr4.4m worth of stockOn the 24th of October, Mats Qviberg bought around 43k shares on-market at roughly kr103 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Mats has been a buyer over the last 12 months, purchasing a net total of kr12m worth in shares.Reported Earnings • Oct 25Third quarter 2023 earnings released: EPS: kr1.84 (vs kr3.10 in 3Q 2022)Third quarter 2023 results: EPS: kr1.84 (down from kr3.10 in 3Q 2022). Revenue: kr8.71b (up 19% from 3Q 2022). Net income: kr169.0m (down 41% from 3Q 2022). Profit margin: 1.9% (down from 3.9% in 3Q 2022). Revenue is forecast to stay flat during the next 3 years compared to a 5.4% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 8% per year but the company’s share price has fallen by 1% per year, which means it is significantly lagging earnings.お知らせ • Oct 24Bilia AB (publ) to Report Q3, 2024 Results on Oct 23, 2024Bilia AB (publ) announced that they will report Q3, 2024 results on Oct 23, 2024お知らせ • Oct 01Bilia AB (Publ) Announces Nomination Committee for the 2024 Annual General MeetingBilia AB’s Annual General Meeting will be held on April, 24, 2024. The Nomination Committee for the Annual General Meeting 2024 comprises the following members: Mats Qviberg, Chairman of the Board in Bilia AB, Anders Wennberg, appointed by Investment AB Öresund, Chairman of the Nomination Committee, Sofia Steinwall, appointed by the Engebretsen family, and Emilie Westholm, appointed by Folksam. The Nomination Committee shall prepare proposals for the 2024 Annual General Meeting regarding Chairman of the Meeting, Board members and Chairman of the Board, fees to be paid to each of the Board members, renumeration to the auditor and, if necessary, proposal for changes in the process of appointing the Nomination Committee. In order for the Nomination Committee to be able to consider submitted proposals ahead of the AGM, these should be available to the Nomination Committee by January 15, 2024.お知らせ • Sep 30Bilia AB (publ), Annual General Meeting, Apr 24, 2024Bilia AB (publ), Annual General Meeting, Apr 24, 2024.Upcoming Dividend • Sep 29Upcoming dividend of kr2.20 per share at 8.3% yieldEligible shareholders must have bought the stock before 06 October 2023. Payment date: 12 October 2023. Payout ratio is a comfortable 70% but the company is not cash flow positive. Trailing yield: 8.3%. Within top quartile of British dividend payers (6.3%). Higher than average of industry peers (3.2%).お知らせ • Sep 19Bilia AB (publ) (OM:BILI A) agreed to acquire Bilcentergruppen SÖRmland Ab.Bilia AB (publ) (OM:BILI A) agreed to acquire Bilcentergruppen SÖRmland Ab on September 18, 2023. The deal is expected to take place November 1, 2023. Bilcentergruppen Sörmland's turnover amounted to approx. SEK 100M.Recent Insider Transactions • Jul 23Chairman recently bought kr5.4m worth of stockOn the 21st of July, Mats Qviberg bought around 52k shares on-market at roughly kr105 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Mats has been a buyer over the last 12 months, purchasing a net total of kr7.7m worth in shares.New Risk • Jul 21New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 3.1% Last year net profit margin: 4.8% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Major Risks Debt is not well covered by operating cash flow (19% operating cash flow to total debt). High level of non-cash earnings (37% accrual ratio). Minor Risks Paying a dividend despite having no free cash flows. Profit margins are more than 30% lower than last year (3.1% net profit margin).Reported Earnings • Jul 21Second quarter 2023 earnings released: EPS: kr2.85 (vs kr4.14 in 2Q 2022)Second quarter 2023 results: EPS: kr2.85 (down from kr4.14 in 2Q 2022). Revenue: kr9.83b (up 9.8% from 2Q 2022). Net income: kr262.0m (down 32% from 2Q 2022). Profit margin: 2.7% (down from 4.3% in 2Q 2022). Revenue is forecast to stay flat during the next 3 years compared to a 5.7% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 17% per year but the company’s share price has only increased by 7% per year, which means it is significantly lagging earnings growth.Upcoming Dividend • Jul 03Upcoming dividend of kr2.20 per share at 7.8% yieldEligible shareholders must have bought the stock before 10 July 2023. Payment date: 14 July 2023. Payout ratio is a comfortable 63% but the company is not cash flow positive. Trailing yield: 7.8%. Within top quartile of British dividend payers (6.0%). Higher than average of industry peers (3.2%).Recent Insider Transactions • May 15Insider recently bought kr289k worth of stockOn the 11th of May, Frode Hebnes bought around 3k shares on-market at roughly kr110 per share. This transaction amounted to 33% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger purchase from another insider worth kr3.5m. Insiders have collectively bought kr3.9m more in shares than they have sold in the last 12 months.Recent Insider Transactions • Apr 30Chairman recently bought kr3.5m worth of stockOn the 27th of April, Mats Qviberg bought around 31k shares on-market at roughly kr111 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Mats has been a buyer over the last 12 months, purchasing a net total of kr2.3m worth in shares.Upcoming Dividend • Apr 20Upcoming dividend of kr2.20 per share at 6.9% yieldEligible shareholders must have bought the stock before 27 April 2023. Payment date: 03 May 2023. Payout ratio is a comfortable 50% but the company is not cash flow positive. Trailing yield: 6.9%. Within top quartile of British dividend payers (5.8%). Higher than average of industry peers (2.8%).Reported Earnings • Apr 11Full year 2022 earnings released: EPS: kr17.44 (vs kr14.91 in FY 2021)Full year 2022 results: EPS: kr17.44 (up from kr14.91 in FY 2021). Revenue: kr35.3b (flat on FY 2021). Net income: kr1.62b (up 11% from FY 2021). Profit margin: 4.6% (up from 4.1% in FY 2021). Over the last 3 years on average, earnings per share has increased by 30% per year and the company’s share price has also increased by 30% per year.Reported Earnings • Feb 09Full year 2022 earnings released: EPS: kr17.44 (vs kr14.91 in FY 2021)Full year 2022 results: EPS: kr17.44 (up from kr14.91 in FY 2021). Revenue: kr35.3b (flat on FY 2021). Net income: kr1.62b (up 11% from FY 2021). Profit margin: 4.6% (up from 4.1% in FY 2021). Over the last 3 years on average, earnings per share has increased by 30% per year but the company’s share price has only increased by 6% per year, which means it is significantly lagging earnings growth.お知らせ • Feb 08Bilia AB (publ) Proposes Ordinary Dividend for the Year Ended December 31, 2022The Board of Bilia AB (publ) proposes an ordinary dividend of SEK 8.80 per share (8.00) to be paid in four instalments of SEK 2.20.Upcoming Dividend • Dec 29Upcoming dividend of kr2.00 per shareEligible shareholders must have bought the stock before 05 January 2023. Payment date: 12 January 2023. Payout ratio is a comfortable 47% but the company is not cash flow positive. Trailing yield: 7.0%. Within top quartile of British dividend payers (5.8%). Higher than average of industry peers (3.1%).Recent Insider Transactions • Dec 06Chairman recently sold kr1.2m worth of stockOn the 1st of December, Mats Qviberg sold around 10k shares on-market at roughly kr118 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. This was Mats' only on-market trade for the last 12 months.株主還元0RQ2GB Specialty RetailGB 市場7D-3.2%-0.8%-0.3%1Y26.3%6.6%18.3%株主還元を見る業界別リターン: 0RQ2過去 1 年間で6.6 % の収益を上げたUK Specialty Retail業界を上回りました。リターン対市場: 0RQ2過去 1 年間で18.3 % の収益を上げたUK市場を上回りました。価格変動Is 0RQ2's price volatile compared to industry and market?0RQ2 volatility0RQ2 Average Weekly Movement2.6%Specialty Retail Industry Average Movement5.1%Market Average Movement5.1%10% most volatile stocks in GB Market10.4%10% least volatile stocks in GB Market2.7%安定した株価: 0RQ2 、 UK市場と比較して、過去 3 か月間で大きな価格変動はありませんでした。時間の経過による変動: 0RQ2の 週次ボラティリティ ( 3% ) は過去 1 年間安定しています。会社概要設立従業員CEO（最高経営責任者ウェブサイト19675,630Per Avanderwww.bilia.comビリアAB（publish）は、スウェーデン、ノルウェー、ルクセンブルグ、ベルギーで自動車所有のためのフルサービスサプライヤーとして事業を展開している。同社はサービス、自動車、燃料の各セグメントを通じて事業を展開している。サービス、修理、燃料、洗車、レンタカー、ホイール・タイヤ、リム修理、カーアクセサリー、カーケア、塗装、ガラス修理・交換、修理、カーアクセサリー、その他のサービスを提供している。また、自動車整備・修理、スペアパーツ、ホイールの保管も行っている。さらに、Tanka、OKQ8、Tvättaのブランドで洗車や給油サービスも提供している。同社はまた、新車・中古車の販売、輸送車両・トラックの販売、融資、保険、その他のサービスも行っている。同社は、ボルボ、BMW、MINI、トヨタ、レクサス、メルセデス・ベンツ、ポルシェ、日産、ジャガー、ランドローバー、XPENG、フォルクスワーゲン、アウディ、シュコダ、シート、キュプラなどのブランドの自動車、トヨタ、メルセデス・ベンツ、日産、フォルクスワーゲンの輸送車、メルセデス・ベンツのトラックを販売している。さらに、スウェーデンでインターネットベースのオークションサイトを運営し、店舗とオンラインで製品を販売している。同社は1967年に設立され、スウェーデンのヨーテボリに本社を置いている。もっと見るBilia AB (publ) 基礎のまとめBilia の収益と売上を時価総額と比較するとどうか。0RQ2 基礎統計学時価総額SEK 13.50b収益（TTM）SEK 843.00m売上高(TTM)SEK 40.45b16.0xPER（株価収益率0.3xP/Sレシオ0RQ2 は割高か？公正価値と評価分析を参照収益と収入最新の決算報告書（TTM）に基づく主な収益性統計0RQ2 損益計算書（TTM）収益SEK 40.45b売上原価SEK 33.51b売上総利益SEK 6.94bその他の費用SEK 6.10b収益SEK 843.00m直近の収益報告Jun 30, 2026次回決算日Oct 23, 2026一株当たり利益（EPS）9.19グロス・マージン17.16%純利益率2.08%有利子負債／自己資本比率62.8%0RQ2 の長期的なパフォーマンスは？過去の実績と比較を見る配当金4.1%現在の配当利回り66%配当性向0RQ2 配当は確実ですか？0RQ2 配当履歴とベンチマークを見る0RQ2 、いつまでに購入すれば配当金を受け取れますか？Bilia 配当日配当落ち日Oct 05 2026配当支払日Oct 09 2026配当落ちまでの日数52 days配当支払日までの日数56 days0RQ2 配当は確実ですか？0RQ2 配当履歴とベンチマークを見るView Valuation企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/08/13 20:48終値2026/08/13 00:00収益2026/06/30年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレークこのレポートを生成するために使用した分析モデルの詳細は、当社のGitHubページでご覧いただけます。また、レポートの活用方法に関するガイドやYouTubeのチュートリアルも用意しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋Bilia AB (publ) 4 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。6 アナリスト機関Mikael LöfdahlCarnegie Investment Bank ABVictor HansenDNB CarnegieAnders AkerblomNordea Markets3 その他のアナリストを表示
Reported Earnings • Jul 19Second quarter 2026 earnings released: EPS: kr2.51 (vs kr2.07 in 2Q 2025)Second quarter 2026 results: EPS: kr2.51 (up from kr2.07 in 2Q 2025). Revenue: kr10.9b (up 3.4% from 2Q 2025). Net income: kr230.0m (up 20% from 2Q 2025). Profit margin: 2.1% (up from 1.8% in 2Q 2025). The increase in margin was driven by higher revenue. Revenue is forecast to grow 4.6% p.a. on average during the next 3 years, compared to a 2.6% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 12% per year but the company’s share price has increased by 11% per year, which means it is well ahead of earnings.
Declared Dividend • Jul 10Dividend of kr1.50 announcedShareholders will receive a dividend of kr1.50. Ex-date: 5th October 2026 Payment date: 9th October 2026 Dividend yield will be 4.2%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (69% earnings payout ratio) but not covered by cash flows (267% cash payout ratio). The dividend has increased by an average of 4.8% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 52% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
Upcoming Dividend • Jun 26Upcoming dividend of kr1.50 per shareEligible shareholders must have bought the stock before 03 July 2026. Payment date: 09 July 2026. Payout ratio is a comfortable 69% but the company is paying out more than the cash it is generating. Trailing yield: 4.1%. Lower than top quartile of British dividend payers (5.6%). Higher than average of industry peers (3.6%).
Recent Insider Transactions • Jun 04Chairman recently bought kr5.6m worth of stockOn the 2nd of June, Mats Qviberg bought around 40k shares on-market at roughly kr139 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. In the last 3 months, they made an even bigger purchase worth kr13m. Mats has been a buyer over the last 12 months, purchasing a net total of kr35m worth in shares.
Recent Insider Transactions • May 22Chairman recently bought kr6.7m worth of stockOn the 20th of May, Mats Qviberg bought around 50k shares on-market at roughly kr134 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. In the last 3 months, they made an even bigger purchase worth kr13m. Mats has been a buyer over the last 12 months, purchasing a net total of kr29m worth in shares.
Declared Dividend • May 08Dividend of kr1.50 announcedShareholders will receive a dividend of kr1.50. Ex-date: 3rd July 2026 Payment date: 9th July 2026 Dividend yield will be 4.2%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (69% earnings payout ratio) but not covered by cash flows (267% cash payout ratio). The dividend has increased by an average of 4.8% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 51% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
Reported Earnings • Jul 19Second quarter 2026 earnings released: EPS: kr2.51 (vs kr2.07 in 2Q 2025)Second quarter 2026 results: EPS: kr2.51 (up from kr2.07 in 2Q 2025). Revenue: kr10.9b (up 3.4% from 2Q 2025). Net income: kr230.0m (up 20% from 2Q 2025). Profit margin: 2.1% (up from 1.8% in 2Q 2025). The increase in margin was driven by higher revenue. Revenue is forecast to grow 4.6% p.a. on average during the next 3 years, compared to a 2.6% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 12% per year but the company’s share price has increased by 11% per year, which means it is well ahead of earnings.
Declared Dividend • Jul 10Dividend of kr1.50 announcedShareholders will receive a dividend of kr1.50. Ex-date: 5th October 2026 Payment date: 9th October 2026 Dividend yield will be 4.2%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (69% earnings payout ratio) but not covered by cash flows (267% cash payout ratio). The dividend has increased by an average of 4.8% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 52% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
Upcoming Dividend • Jun 26Upcoming dividend of kr1.50 per shareEligible shareholders must have bought the stock before 03 July 2026. Payment date: 09 July 2026. Payout ratio is a comfortable 69% but the company is paying out more than the cash it is generating. Trailing yield: 4.1%. Lower than top quartile of British dividend payers (5.6%). Higher than average of industry peers (3.6%).
Recent Insider Transactions • Jun 04Chairman recently bought kr5.6m worth of stockOn the 2nd of June, Mats Qviberg bought around 40k shares on-market at roughly kr139 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. In the last 3 months, they made an even bigger purchase worth kr13m. Mats has been a buyer over the last 12 months, purchasing a net total of kr35m worth in shares.
Recent Insider Transactions • May 22Chairman recently bought kr6.7m worth of stockOn the 20th of May, Mats Qviberg bought around 50k shares on-market at roughly kr134 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. In the last 3 months, they made an even bigger purchase worth kr13m. Mats has been a buyer over the last 12 months, purchasing a net total of kr29m worth in shares.
Declared Dividend • May 08Dividend of kr1.50 announcedShareholders will receive a dividend of kr1.50. Ex-date: 3rd July 2026 Payment date: 9th July 2026 Dividend yield will be 4.2%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (69% earnings payout ratio) but not covered by cash flows (267% cash payout ratio). The dividend has increased by an average of 4.8% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 51% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
Recent Insider Transactions • May 03Insider recently bought kr667k worth of stockOn the 29th of April, Frode Hebnes bought around 5k shares on-market at roughly kr127 per share. This transaction amounted to 29% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger purchase from another insider worth kr3.6m. Insiders have collectively bought kr19m more in shares than they have sold in the last 12 months.
Reported Earnings • May 02First quarter 2026 earnings released: EPS: kr2.11 (vs kr1.61 in 1Q 2025)First quarter 2026 results: EPS: kr2.11 (up from kr1.61 in 1Q 2025). Revenue: kr9.61b (down 3.2% from 1Q 2025). Net income: kr194.0m (up 30% from 1Q 2025). Profit margin: 2.0% (up from 1.5% in 1Q 2025). The increase in margin was driven by lower expenses. Revenue is forecast to grow 3.4% p.a. on average during the next 3 years, compared to a 3.1% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 19% per year but the company’s share price has increased by 4% per year, which means it is well ahead of earnings.
お知らせ • Apr 29Bilia AB (publ) to Report Q1, 2027 Results on Apr 28, 2027Bilia AB (publ) announced that they will report Q1, 2027 results on Apr 28, 2027
Upcoming Dividend • Apr 23Upcoming dividend of kr1.50 per shareEligible shareholders must have bought the stock before 30 April 2026. Payment date: 07 May 2026. Payout ratio is a comfortable 73% and the cash payout ratio is 92%. Trailing yield: 4.8%. Lower than top quartile of British dividend payers (5.7%). Higher than average of industry peers (3.8%).
Recent Insider Transactions • Mar 15Chairman recently bought kr3.6m worth of stockOn the 9th of March, Mats Qviberg bought around 30k shares on-market at roughly kr121 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Mats has been a buyer over the last 12 months, purchasing a net total of kr9.4m worth in shares.
Buy Or Sell Opportunity • Mar 02Now 20% undervaluedOver the last 90 days, the stock has risen 3.9% to kr130. The fair value is estimated to be kr163, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 3.6% over the last 3 years. Earnings per share has declined by 29%. For the next 3 years, revenue is forecast to grow by 3.0% per annum. Earnings are also forecast to grow by 13% per annum over the same time period.
Declared Dividend • Feb 09Fourth quarter dividend of kr1.50 announcedShareholders will receive a dividend of kr1.50. Ex-date: 30th April 2026 Payment date: 7th May 2026 Dividend yield will be 4.3%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (73% earnings payout ratio) but not adequately covered by cash flows (92% cash payout ratio). The dividend has increased by an average of 7.2% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 46% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
New Risk • Feb 06New major risk - Financial positionThe company's interest payments are not well covered by earnings. Net interest cover: 2.9x This is considered a major risk. If the company is unable to fund interest repayments on its debt through profits, it may be forced into reducing its debt burden through selling assets, undertaking a potentially costly capital raising or even into bankruptcy in the worst case scenario. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (2.9x net interest cover). Minor Risk Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past.
Reported Earnings • Feb 06Full year 2025 earnings released: EPS: kr8.21 (vs kr7.19 in FY 2024)Full year 2025 results: EPS: kr8.21 (up from kr7.19 in FY 2024). Revenue: kr40.4b (up 3.2% from FY 2024). Net income: kr760.0m (up 15% from FY 2024). Profit margin: 1.9% (up from 1.7% in FY 2024). The increase in margin was driven by higher revenue. Revenue is forecast to grow 3.2% p.a. on average during the next 3 years, compared to a 3.2% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 29% per year but the company’s share price has only fallen by 2% per year, which means it has not declined as severely as earnings.
お知らせ • Feb 05+ 2 more updatesBilia AB (publ) to Report Q4, 2026 Results on Feb 05, 2027Bilia AB (publ) announced that they will report Q4, 2026 results on Feb 05, 2027
Upcoming Dividend • Dec 30Upcoming dividend of kr1.40 per shareEligible shareholders must have bought the stock before 06 January 2026. Payment date: 12 January 2026. Payout ratio is a comfortable 71% but the company is paying out more than the cash it is generating. Trailing yield: 4.2%. Lower than top quartile of British dividend payers (5.6%). Higher than average of industry peers (3.6%).
Reported Earnings • Oct 24Third quarter 2025 earnings released: EPS: kr2.06 (vs kr1.14 in 3Q 2024)Third quarter 2025 results: EPS: kr2.06 (up from kr1.14 in 3Q 2024). Revenue: kr9.72b (up 8.2% from 3Q 2024). Net income: kr191.0m (up 82% from 3Q 2024). Profit margin: 2.0% (up from 1.2% in 3Q 2024). The increase in margin was driven by higher revenue. Revenue is forecast to grow 3.0% p.a. on average during the next 3 years, compared to a 3.7% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 33% per year but the company’s share price has increased by 4% per year, which means it is well ahead of earnings.
お知らせ • Oct 22Bilia AB (publ), Annual General Meeting, Apr 29, 2026Bilia AB (publ), Annual General Meeting, Apr 29, 2026.
Declared Dividend • Oct 10Dividend of kr1.40 announcedShareholders will receive a dividend of kr1.40. Ex-date: 6th January 2026 Payment date: 12th January 2026 Dividend yield will be 4.9%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (81% earnings payout ratio) but not covered by cash flows (455% cash payout ratio). The dividend has increased by an average of 6.4% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 72% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
Upcoming Dividend • Sep 26Upcoming dividend of kr1.40 per shareEligible shareholders must have bought the stock before 03 October 2025. Payment date: 09 October 2025. Payout ratio is on the higher end at 81%, and the cash payout ratio is above 100%. Trailing yield: 4.9%. Lower than top quartile of British dividend payers (5.4%). Higher than average of industry peers (3.7%).
Recent Insider Transactions • Jul 25Chairman recently bought kr5.7m worth of stockOn the 21st of July, Mats Qviberg bought around 50k shares on-market at roughly kr115 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Mats has been a buyer over the last 12 months, purchasing a net total of kr7.1m worth in shares.
New Risk • Jul 19New major risk - Financial positionThe company's interest payments are not well covered by earnings. Net interest cover: 2.9x This is considered a major risk. If the company is unable to fund interest repayments on its debt through profits, it may be forced into reducing its debt burden through selling assets, undertaking a potentially costly capital raising or even into bankruptcy in the worst case scenario. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (2.9x net interest cover). Minor Risk Dividend is not well covered by cash flows (455% cash payout ratio).
Reported Earnings • Jul 19Second quarter 2025 earnings released: EPS: kr2.07 (vs kr2.24 in 2Q 2024)Second quarter 2025 results: EPS: kr2.07 (down from kr2.24 in 2Q 2024). Revenue: kr10.6b (flat on 2Q 2024). Net income: kr192.0m (down 6.8% from 2Q 2024). Profit margin: 1.8% (down from 1.9% in 2Q 2024). Revenue is forecast to grow 5.2% p.a. on average during the next 3 years, compared to a 3.7% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 35% per year but the company’s share price has only fallen by 5% per year, which means it has not declined as severely as earnings.
Declared Dividend • Jul 11Dividend of kr1.40 announcedShareholders will receive a dividend of kr1.40. Ex-date: 3rd October 2025 Payment date: 9th October 2025 Dividend yield will be 4.5%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (79% earnings payout ratio) but not covered by cash flows (134% cash payout ratio). The dividend has increased by an average of 6.4% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 70% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
お知らせ • Jul 02Stenhus Fastigheter i Norden AB (publ) (OM:SFAST) agreed to acquire Portfolio of Six Properties from Bilia AB (publ) (OM:BILI A) for approximately SEK 300 million.Stenhus Fastigheter i Norden AB (publ) (OM:SFAST) agreed to acquire Portfolio of Six Properties from Bilia AB (publ) (OM:BILI A) for approximately SEK 300 million on June 30, 2025. The expected completion of the transaction is July 3, 2025. Svefa has acted as consultant for Bilia AB.
Upcoming Dividend • Jun 27Upcoming dividend of kr1.40 per shareEligible shareholders must have bought the stock before 04 July 2025. Payment date: 10 July 2025. Payout ratio is on the higher end at 79%, and the cash payout ratio is above 100%. Trailing yield: 4.4%. Lower than top quartile of British dividend payers (5.5%). Higher than average of industry peers (3.8%).
お知らせ • Jun 06Veho Oy Ab completed the acquisition of Trucking Business Regarding Mercedes-Benz from Bilia AB (publ) (OM:BILI A).Veho Oy Ab entered into an agreement to acquire Trucking Business Regarding Mercedes-Benz from Bilia AB (publ) (OM:BILI A) for approximately SEK 210 million on December 16, 2024. A cash consideration of SEK 213 million will be paid by Veho Oy Ab. As part of consideration, SEK 213 million is paid towards assets of Trucking Business Regarding Mercedes-Benz. The purchase price amounts to SEK 213 million is on a debt and cash free basis. The acquired business comprises eight facilities in Sweden. Two in Stockholm, one in Södertälje, one in Norrköping and four in northern Sweden (Överhörnäs, Umeå, Skellefteå and Luleå). As part of the transaction, around 90 employees will transfer to Veho. For the time being, the operation will be led by Juha Ruotsalainen, while the recruitment process for a permanent head of commercial vehicles in Sweden is underway. The business reported an average turnover of approximately SEK 620 million and an operating profit of approximately SEK 30 million. The transaction is subject to approval by the Swedish Competition Authority and completion is expected to take place in the second quarter of 2025. Kimmo Vilske, Eero Sormunen, Mikael Österlund, Kari Stenqvist of PwC Corporate Finance acted as financial advisor as well as financial due diligence and tax due diligence for Veho. Veho Oy Ab completed the acquisition of Trucking Business Regarding Mercedes-Benz from Bilia AB (publ) (OM:BILI A) on June 6, 2025. Tomas Gustavsson, new head of Veho Commercial Vehicles in Sweden and CEO of Veho Import - general distributor for Mercedes-Benz trucks in Sweden - will lead the operations nationally and be responsible for the integration of the newfacilities.
Recent Insider Transactions • May 21Insider recently bought kr377k worth of stockOn the 13th of May, Frode Hebnes bought around 3k shares on-market at roughly kr129 per share. This transaction amounted to 19% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Insiders have collectively bought kr3.7m more in shares than they have sold in the last 12 months.
Recent Insider Transactions • May 18Insider recently bought kr377k worth of stockOn the 13th of May, Frode Hebnes bought around 3k shares on-market at roughly kr129 per share. This transaction amounted to 19% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Insiders have collectively bought kr3.3m more in shares than they have sold in the last 12 months.
Declared Dividend • May 06Dividend of kr1.40 announcedShareholders will receive a dividend of kr1.40. Ex-date: 4th July 2025 Payment date: 10th July 2025 Dividend yield will be 5.0%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (79% earnings payout ratio) but not covered by cash flows (134% cash payout ratio). The dividend has increased by an average of 6.4% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 69% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
Board Change • Apr 27Less than half of directors are independentFollowing the recent departure of a director, there are only 5 independent directors on the board. The company's board is composed of: 5 independent directors. 6 non-independent directors. Independent Director Caroline af Ugglas was the last independent director to join the board, commencing their role in 2022. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
お知らせ • Apr 26+ 2 more updatesBilia AB (publ) Elects Tomas Johansson as New Board Member, Effective 25 April 2025Bilia AB (publ) at its AGM held on 25 April 2025, announced Tomas Johansson was elected as new Board Member.
お知らせ • Apr 25+ 2 more updatesBilia AB (publ) to Report Q3, 2025 Results on Oct 23, 2025Bilia AB (publ) announced that they will report Q3, 2025 results on Oct 23, 2025
Upcoming Dividend • Apr 21Upcoming dividend of kr1.40 per shareEligible shareholders must have bought the stock before 28 April 2025. Payment date: 05 May 2025. Payout ratio is on the higher end at 78%, and the cash payout ratio is above 100%. Trailing yield: 4.8%. Lower than top quartile of British dividend payers (6.2%). Higher than average of industry peers (4.0%).
Valuation Update With 7 Day Price Move • Apr 09Investor sentiment deteriorates as stock falls 16%After last week's 16% share price decline to kr109, the stock trades at a forward P/E ratio of 10x. Average forward P/E is 11x in the Specialty Retail industry in the United Kingdom. Negligible returns to shareholders over past three years.
Reported Earnings • Mar 23Full year 2024 earnings released: EPS: kr7.19 (vs kr10.12 in FY 2023)Full year 2024 results: EPS: kr7.19 (down from kr10.12 in FY 2023). Revenue: kr39.2b (up 1.7% from FY 2023). Net income: kr662.0m (down 29% from FY 2023). Profit margin: 1.7% (down from 2.4% in FY 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 4.4% p.a. on average during the next 3 years, compared to a 4.1% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 30% per year but the company’s share price has increased by 3% per year, which means it is well ahead of earnings.
Declared Dividend • Feb 28Fourth quarter dividend of kr1.40 announcedShareholders will receive a dividend of kr1.40. Ex-date: 28th April 2025 Payment date: 5th May 2025 Dividend yield will be 4.6%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (78% earnings payout ratio) but not covered by cash flows (156% cash payout ratio). The dividend has increased by an average of 9.5% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 69% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
お知らせ • Feb 10Bilia AB (Publ) Appoints Sanna Lindgren as HR DirectorSanna Lindgren has been appointed HR director for Bilia. Sanna takes up her position in the spring this year and will also be part of Bilia's Group Management. Elin Delvert, former HR director, left her position January 31 this year, for new assignment outside Bilia. Sanna Lindgren is 51 years old and most recently comes from AB Lindex, where she has held the position of Chief People and Communications Officer since 2017. Sanna has studied the Personnel, Work and Organization program, sociology and linguistics at Stockholm University. She has a broad background with experience from various management positions within HR from, among others, Resia, Svenska Mässan and the IFS Group.
New Risk • Feb 07New major risk - Financial positionThe company's interest payments are not well covered by earnings. Net interest cover: 2.8x This is considered a major risk. If the company is unable to fund interest repayments on its debt through profits, it may be forced into reducing its debt burden through selling assets, undertaking a potentially costly capital raising or even into bankruptcy in the worst case scenario. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (2.8x net interest cover). Minor Risks Dividend is not well covered by cash flows (183% cash payout ratio). Profit margins are more than 30% lower than last year (1.7% net profit margin).
Valuation Update With 7 Day Price Move • Feb 07Investor sentiment improves as stock rises 15%After last week's 15% share price gain to kr148, the stock trades at a forward P/E ratio of 14x. Average forward P/E is 12x in the Specialty Retail industry in the United Kingdom. Total returns to shareholders of 27% over the past three years.
New Risk • Feb 06New major risk - Financial positionThe company's interest payments are not well covered by earnings. Net interest cover: 3.0x This is considered a major risk. If the company is unable to fund interest repayments on its debt through profits, it may be forced into reducing its debt burden through selling assets, undertaking a potentially costly capital raising or even into bankruptcy in the worst case scenario. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (3.0x net interest cover). Minor Risks Dividend is not well covered by cash flows (183% cash payout ratio). Profit margins are more than 30% lower than last year (1.7% net profit margin).
Reported Earnings • Feb 06Full year 2024 earnings released: EPS: kr7.19 (vs kr10.12 in FY 2023)Full year 2024 results: EPS: kr7.19 (down from kr10.12 in FY 2023). Revenue: kr39.2b (up 1.7% from FY 2023). Net income: kr662.0m (down 29% from FY 2023). Profit margin: 1.7% (down from 2.4% in FY 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 4.4% p.a. on average during the next 3 years, compared to a 4.5% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 30% per year but the company’s share price has increased by 2% per year, which means it is well ahead of earnings.
Upcoming Dividend • Dec 30Upcoming dividend of kr1.65 per shareEligible shareholders must have bought the stock before 06 January 2025. Payment date: 10 January 2025. Payout ratio is on the higher end at 85% but the company is not cash flow positive. Trailing yield: 5.5%. Lower than top quartile of British dividend payers (5.8%). Higher than average of industry peers (3.9%).
お知らせ • Dec 18Veho Oy Ab entered into an agreement to acquire Trucking Business Regarding Mercedes-Benz from Bilia AB (publ) (OM:BILI A) for approximately SEK 210 million.Veho Oy Ab entered into an agreement to acquire Trucking Business Regarding Mercedes-Benz from Bilia AB (publ) (OM:BILI A) for approximately SEK 210 million on December 16, 2024. A cash consideration of SEK 213 million will be paid by Veho Oy Ab. As part of consideration, SEK 213 million is paid towards assets of Trucking Business Regarding Mercedes-Benz. The purchase price amounts to SEK 213 million is on a debt and cash free basis. The acquired business comprises eight facilities in Sweden. Two in Stockholm, one in Södertälje, one in Norrköping and four in northern Sweden (Överhörnäs, Umeå, Skellefteå and Luleå). As part of the transaction, around 90 employees will transfer to Veho. For the time being, the operation will be led by Juha Ruotsalainen, while the recruitment process for a permanent head of commercial vehicles in Sweden is underway. For the period ending December 31, 2023, Trucking Business Regarding Mercedes-Benz reported total revenue of SEK 620 million and EBIT of SEK 30 million. The transaction is subject to approval by the Swedish Competition Authority and completion is expected to take place in the second quarter of 2025.
Recent Insider Transactions • Oct 27Chairman recently bought kr639k worth of stockOn the 23rd of October, Mats Qviberg bought around 5k shares on-market at roughly kr117 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Mats has been a buyer over the last 12 months, purchasing a net total of kr1.8m worth in shares.
Reported Earnings • Oct 24Third quarter 2024 earnings released: EPS: kr1.14 (vs kr1.84 in 3Q 2023)Third quarter 2024 results: EPS: kr1.14 (down from kr1.84 in 3Q 2023). Revenue: kr8.98b (up 3.2% from 3Q 2023). Net income: kr105.0m (down 38% from 3Q 2023). Profit margin: 1.2% (down from 1.9% in 3Q 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 5.2% p.a. on average during the next 3 years, compared to a 5.4% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 24% per year but the company’s share price has only fallen by 6% per year, which means it has not declined as severely as earnings.
お知らせ • Oct 18+ 1 more updateBilia AB (publ), Annual General Meeting, Apr 25, 2025Bilia AB (publ), Annual General Meeting, Apr 25, 2025.
Declared Dividend • Oct 11Dividend of kr1.65 announcedShareholders will receive a dividend of kr1.65. Ex-date: 6th January 2025 Payment date: 10th January 2025 Dividend yield will be 5.8%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (78% earnings payout ratio) but the company has no free cash flows available, indicating it may be using cash reserves or debt to pay the dividend. The dividend has increased by an average of 11% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 70% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
Declared Dividend • Oct 06Dividend of kr1.65 announcedShareholders will receive a dividend of kr1.65. Ex-date: 6th January 2025 Payment date: 10th January 2025 Dividend yield will be 5.7%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (78% earnings payout ratio) but the company has no free cash flows available, indicating it may be using cash reserves or debt to pay the dividend. The dividend has increased by an average of 11% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 70% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
Upcoming Dividend • Sep 27Upcoming dividend of kr1.65 per shareEligible shareholders must have bought the stock before 04 October 2024. Payment date: 10 October 2024. Payout ratio is on the higher end at 78% but the company is not cash flow positive. Trailing yield: 5.5%. Within top quartile of British dividend payers (5.4%). Higher than average of industry peers (2.9%).
お知らせ • Aug 28Bilia AB (publ) (OM:BILI A) agreed to acquire Lunds Bil I Varberg Ab for SEK 90 million.Bilia AB (publ) (OM:BILI A) agreed to acquire Lunds Bil I Varberg Ab for SEK 90 million on August 27, 2024. The purchase price on a debt and cash-free basis amounts to approximately SEK 90 million and will consist of cash and 28,000 of Bilia’s own shares. The Bilia shares will be valued at the average share price on Nasdaq Stockholm during the ten trading days prior to the payment of the purchase price. Bilia currently has 4,292,577 own shares. The Claés Lund Chief executive officer and owner of the business will continue to work in the company. For the period ending December 31, 2023, Lunds Bil I Varberg Ab reported total revenue of SEK 178 million. The expected completion of the transaction is during the first quarter of 2025.
Reported Earnings • Jul 19Second quarter 2024 earnings released: EPS: kr2.24 (vs kr2.85 in 2Q 2023)Second quarter 2024 results: EPS: kr2.24 (down from kr2.85 in 2Q 2023). Revenue: kr10.6b (up 7.6% from 2Q 2023). Net income: kr206.0m (down 21% from 2Q 2023). Profit margin: 1.9% (down from 2.7% in 2Q 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 4.3% p.a. on average during the next 3 years, compared to a 4.7% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 18% per year but the company’s share price has only fallen by 12% per year, which means it has not declined as severely as earnings.
お知らせ • Jul 18+ 1 more updateBilia AB (publ) to Report Q1, 2025 Results on Apr 25, 2025Bilia AB (publ) announced that they will report Q1, 2025 results on Apr 25, 2025
Declared Dividend • Jul 07Dividend of kr1.65 announcedShareholders will receive a dividend of kr1.65. Ex-date: 4th October 2024 Payment date: 10th October 2024 Dividend yield will be 5.0%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (73% earnings payout ratio) but not covered by cash flows (dividend approximately 5x free cash flows). The dividend has increased by an average of 11% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 52% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
お知らせ • Jun 15Bilia AB (publ) (OM:BILI A) reached an agreement to acquire Carlo Schmitz Sarl.Bilia AB (publ) (OM:BILI A) reached an agreement to acquire Carlo Schmitz Sarl on June 13, 2024. Approximately 20% of the purchase price will consist of Bilia's own shares, which will be valued at the average share price on Nasdaq Stockholm for ten trading days prior to payment of the purchase price. The expected completion of the transaction is October 1, 2024.
Recent Insider Transactions • May 01Insider recently bought kr182k worth of stockOn the 24th of April, Frode Hebnes bought around 2k shares on-market at roughly kr121 per share. This transaction amounted to 14% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger purchase from another insider worth kr1.2m. Insiders have collectively bought kr15m more in shares than they have sold in the last 12 months.
Reported Earnings • Apr 25First quarter 2024 earnings released: EPS: kr1.70 (vs kr2.73 in 1Q 2023)First quarter 2024 results: EPS: kr1.70 (down from kr2.73 in 1Q 2023). Revenue: kr9.37b (down 5.1% from 1Q 2023). Net income: kr156.0m (down 38% from 1Q 2023). Profit margin: 1.7% (down from 2.5% in 1Q 2023). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 3.9% p.a. on average during the next 3 years, compared to a 3.5% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 10% per year whereas the company’s share price has fallen by 6% per year.
Reported Earnings • Apr 25First quarter 2024 earnings released: EPS: kr1,696 (vs kr2.73 in 1Q 2023)First quarter 2024 results: EPS: kr1,696. Revenue: kr9.37b (down 5.1% from 1Q 2023). Net income: kr156.0m (down 38% from 1Q 2023). Profit margin: 1.7% (down from 2.5% in 1Q 2023). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 2.0% p.a. on average during the next 3 years, compared to a 3.5% growth forecast for the Specialty Retail industry in the United Kingdom.
お知らせ • Apr 25Bilia AB (Publ) Approves Dividend Payment, Payable on May 2, 2024, July 11, 2024, October 10, 2024 and January 10, 2025Bilia AB (publ) announced that the AGM resolved in favour of a dividend of SEK 6.60 per share. The dividend amount will be divided into four payments of SEK 1.65 each with record dates April 26, 2024, July 8, 2024, October 7, 2024 and January 7, 2025. Dividends are expected to be paid out on May 2,2024, July 11, 2024, October 10, 2024 and January 10, 2025.
Upcoming Dividend • Apr 18Upcoming dividend of kr1.65 per shareEligible shareholders must have bought the stock before 25 April 2024. Payment date: 02 May 2024. Payout ratio is a comfortable 65% but the company is not cash flow positive. Trailing yield: 5.3%. Lower than top quartile of British dividend payers (6.2%). Higher than average of industry peers (3.6%).
お知らせ • Mar 20Bilia AB Proposes Dividend, Payable on 2 May 2024, 11 July 2024, 10 October 2024 and 10 January 2025The Board of Directors of Bilia AB (publ) proposes a dividend to the shareholders of SEK 6.60 (SEK 8.80) per share, divided into four payments of each SEK 1.65 per share. 26 April 2024, 8 July 2024, 7 October 2024 and 7 January 2025 are proposed as record dates. If the AGM resolves in accordance with the proposal, payments from Euroclear Sweden AB are expected to be made on 2 May 2024, 11 July 2024, 10 October 2024 and 10 January 2025.
Reported Earnings • Mar 19Full year 2023 earnings released: EPS: kr10.12 (vs kr17.44 in FY 2022)Full year 2023 results: EPS: kr10.12 (down from kr17.44 in FY 2022). Revenue: kr38.5b (up 9.0% from FY 2022). Net income: kr931.0m (down 43% from FY 2022). Profit margin: 2.4% (down from 4.6% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 2.9% p.a. on average during the next 3 years, compared to a 2.3% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 1% per year whereas the company’s share price has increased by 3% per year.
Recent Insider Transactions • Feb 25Chairman recently bought kr1.2m worth of stockOn the 23rd of February, Mats Qviberg bought around 10k shares on-market at roughly kr120 per share. This transaction amounted to 1.4% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Mats has been a buyer over the last 12 months, purchasing a net total of kr17m worth in shares.
Declared Dividend • Feb 11Fourth quarter dividend of kr1.65 announcedShareholders will receive a dividend of kr1.65. Ex-date: 25th April 2024 Payment date: 2nd May 2024 Dividend yield will be 7.0%, which is higher than the industry average of 3.7%. Sustainability & Growth Dividend is covered by earnings (65% earnings payout ratio) but the company has no free cash flows available, indicating it may be using cash reserves or debt to pay the dividend. The dividend has increased by an average of 16% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 40% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
お知らせ • Feb 09Bilia AB (publ) Proposes Dividend for the Year 2023Bilia AB (publ) proposed a dividend of SEK 6.60 (SEK 8.80) per share, to be paid in four instalments of SEK 1.65 per share. The proposed dividend is in line with historical levels of dividend share and in accordance Bilia's dividend policy.
Reported Earnings • Feb 08Full year 2023 earnings released: EPS: kr10.12 (vs kr17.44 in FY 2022)Full year 2023 results: EPS: kr10.12 (down from kr17.44 in FY 2022). Revenue: kr38.5b (up 9.0% from FY 2022). Net income: kr931.0m (down 43% from FY 2022). Profit margin: 2.4% (down from 4.6% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 3.3% p.a. on average during the next 3 years, compared to a 4.6% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 1% per year whereas the company’s share price has increased by 2% per year.
Buy Or Sell Opportunity • Feb 07Now 24% undervaluedOver the last 90 days, the stock has risen 3.4% to kr113. The fair value is estimated to be kr148, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 6.6% over the last 3 years. Earnings per share has grown by 8.2%. For the next 3 years, revenue is forecast to grow by 3.1% per annum. Earnings are also forecast to grow by 9.8% per annum over the same time period.
お知らせ • Feb 07+ 1 more updateBilia AB (publ) to Report Q4, 2024 Results on Feb 05, 2025Bilia AB (publ) announced that they will report Q4, 2024 results at 9:00 AM, Central European Standard Time on Feb 05, 2025
Upcoming Dividend • Jan 01Upcoming dividend of kr2.20 per share at 6.5% yieldEligible shareholders must have bought the stock before 08 January 2024. Payment date: 12 January 2024. Payout ratio is on the higher end at 78% but the company is not cash flow positive. Trailing yield: 6.5%. Within top quartile of British dividend payers (5.8%). Higher than average of industry peers (3.1%).
お知らせ • Oct 27Bilia AB (publ) (OM:BILI A) entered into an agreement to acquire British Motor Group AB.Bilia AB (publ) (OM:BILI A) entered into an agreement to acquire British Motor Group AB on October 26, 2023. The business is conducted in two facilities located in Danderyd and Smista. The CEO of the business will remain within the company. The deal is expected to take place in 2024 and is conditional an approval from the competition authority. For FY ended 2022, sales amounted to approximately SEK 450 million with an operating margin of 1.1 per cent and had 45 employees.
Recent Insider Transactions • Oct 26Chairman recently bought kr4.4m worth of stockOn the 24th of October, Mats Qviberg bought around 43k shares on-market at roughly kr103 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Mats has been a buyer over the last 12 months, purchasing a net total of kr12m worth in shares.
Reported Earnings • Oct 25Third quarter 2023 earnings released: EPS: kr1.84 (vs kr3.10 in 3Q 2022)Third quarter 2023 results: EPS: kr1.84 (down from kr3.10 in 3Q 2022). Revenue: kr8.71b (up 19% from 3Q 2022). Net income: kr169.0m (down 41% from 3Q 2022). Profit margin: 1.9% (down from 3.9% in 3Q 2022). Revenue is forecast to stay flat during the next 3 years compared to a 5.4% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 8% per year but the company’s share price has fallen by 1% per year, which means it is significantly lagging earnings.
お知らせ • Oct 24Bilia AB (publ) to Report Q3, 2024 Results on Oct 23, 2024Bilia AB (publ) announced that they will report Q3, 2024 results on Oct 23, 2024
お知らせ • Oct 01Bilia AB (Publ) Announces Nomination Committee for the 2024 Annual General MeetingBilia AB’s Annual General Meeting will be held on April, 24, 2024. The Nomination Committee for the Annual General Meeting 2024 comprises the following members: Mats Qviberg, Chairman of the Board in Bilia AB, Anders Wennberg, appointed by Investment AB Öresund, Chairman of the Nomination Committee, Sofia Steinwall, appointed by the Engebretsen family, and Emilie Westholm, appointed by Folksam. The Nomination Committee shall prepare proposals for the 2024 Annual General Meeting regarding Chairman of the Meeting, Board members and Chairman of the Board, fees to be paid to each of the Board members, renumeration to the auditor and, if necessary, proposal for changes in the process of appointing the Nomination Committee. In order for the Nomination Committee to be able to consider submitted proposals ahead of the AGM, these should be available to the Nomination Committee by January 15, 2024.
お知らせ • Sep 30Bilia AB (publ), Annual General Meeting, Apr 24, 2024Bilia AB (publ), Annual General Meeting, Apr 24, 2024.
Upcoming Dividend • Sep 29Upcoming dividend of kr2.20 per share at 8.3% yieldEligible shareholders must have bought the stock before 06 October 2023. Payment date: 12 October 2023. Payout ratio is a comfortable 70% but the company is not cash flow positive. Trailing yield: 8.3%. Within top quartile of British dividend payers (6.3%). Higher than average of industry peers (3.2%).
お知らせ • Sep 19Bilia AB (publ) (OM:BILI A) agreed to acquire Bilcentergruppen SÖRmland Ab.Bilia AB (publ) (OM:BILI A) agreed to acquire Bilcentergruppen SÖRmland Ab on September 18, 2023. The deal is expected to take place November 1, 2023. Bilcentergruppen Sörmland's turnover amounted to approx. SEK 100M.
Recent Insider Transactions • Jul 23Chairman recently bought kr5.4m worth of stockOn the 21st of July, Mats Qviberg bought around 52k shares on-market at roughly kr105 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Mats has been a buyer over the last 12 months, purchasing a net total of kr7.7m worth in shares.
New Risk • Jul 21New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 3.1% Last year net profit margin: 4.8% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Major Risks Debt is not well covered by operating cash flow (19% operating cash flow to total debt). High level of non-cash earnings (37% accrual ratio). Minor Risks Paying a dividend despite having no free cash flows. Profit margins are more than 30% lower than last year (3.1% net profit margin).
Reported Earnings • Jul 21Second quarter 2023 earnings released: EPS: kr2.85 (vs kr4.14 in 2Q 2022)Second quarter 2023 results: EPS: kr2.85 (down from kr4.14 in 2Q 2022). Revenue: kr9.83b (up 9.8% from 2Q 2022). Net income: kr262.0m (down 32% from 2Q 2022). Profit margin: 2.7% (down from 4.3% in 2Q 2022). Revenue is forecast to stay flat during the next 3 years compared to a 5.7% growth forecast for the Specialty Retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 17% per year but the company’s share price has only increased by 7% per year, which means it is significantly lagging earnings growth.
Upcoming Dividend • Jul 03Upcoming dividend of kr2.20 per share at 7.8% yieldEligible shareholders must have bought the stock before 10 July 2023. Payment date: 14 July 2023. Payout ratio is a comfortable 63% but the company is not cash flow positive. Trailing yield: 7.8%. Within top quartile of British dividend payers (6.0%). Higher than average of industry peers (3.2%).
Recent Insider Transactions • May 15Insider recently bought kr289k worth of stockOn the 11th of May, Frode Hebnes bought around 3k shares on-market at roughly kr110 per share. This transaction amounted to 33% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger purchase from another insider worth kr3.5m. Insiders have collectively bought kr3.9m more in shares than they have sold in the last 12 months.
Recent Insider Transactions • Apr 30Chairman recently bought kr3.5m worth of stockOn the 27th of April, Mats Qviberg bought around 31k shares on-market at roughly kr111 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Mats has been a buyer over the last 12 months, purchasing a net total of kr2.3m worth in shares.
Upcoming Dividend • Apr 20Upcoming dividend of kr2.20 per share at 6.9% yieldEligible shareholders must have bought the stock before 27 April 2023. Payment date: 03 May 2023. Payout ratio is a comfortable 50% but the company is not cash flow positive. Trailing yield: 6.9%. Within top quartile of British dividend payers (5.8%). Higher than average of industry peers (2.8%).
Reported Earnings • Apr 11Full year 2022 earnings released: EPS: kr17.44 (vs kr14.91 in FY 2021)Full year 2022 results: EPS: kr17.44 (up from kr14.91 in FY 2021). Revenue: kr35.3b (flat on FY 2021). Net income: kr1.62b (up 11% from FY 2021). Profit margin: 4.6% (up from 4.1% in FY 2021). Over the last 3 years on average, earnings per share has increased by 30% per year and the company’s share price has also increased by 30% per year.
Reported Earnings • Feb 09Full year 2022 earnings released: EPS: kr17.44 (vs kr14.91 in FY 2021)Full year 2022 results: EPS: kr17.44 (up from kr14.91 in FY 2021). Revenue: kr35.3b (flat on FY 2021). Net income: kr1.62b (up 11% from FY 2021). Profit margin: 4.6% (up from 4.1% in FY 2021). Over the last 3 years on average, earnings per share has increased by 30% per year but the company’s share price has only increased by 6% per year, which means it is significantly lagging earnings growth.
お知らせ • Feb 08Bilia AB (publ) Proposes Ordinary Dividend for the Year Ended December 31, 2022The Board of Bilia AB (publ) proposes an ordinary dividend of SEK 8.80 per share (8.00) to be paid in four instalments of SEK 2.20.
Upcoming Dividend • Dec 29Upcoming dividend of kr2.00 per shareEligible shareholders must have bought the stock before 05 January 2023. Payment date: 12 January 2023. Payout ratio is a comfortable 47% but the company is not cash flow positive. Trailing yield: 7.0%. Within top quartile of British dividend payers (5.8%). Higher than average of industry peers (3.1%).
Recent Insider Transactions • Dec 06Chairman recently sold kr1.2m worth of stockOn the 1st of December, Mats Qviberg sold around 10k shares on-market at roughly kr118 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. This was Mats' only on-market trade for the last 12 months.
