Bilia AB (publ)

DB:BHJC Stock Report

Market Cap: €935.5m

Bilia Past Earnings Performance

Past criteria checks 2/6

Bilia has been growing earnings at an average annual rate of 1.5%, while the Specialty Retail industry saw earnings growing at 14.3% annually. Revenues have been growing at an average rate of 6.4% per year. Bilia's return on equity is 15.4%, and it has net margins of 1.8%.

Key information

1.5%

Earnings growth rate

3.5%

EPS growth rate

Specialty Retail Industry Growth4.1%
Revenue growth rate6.4%
Return on equity15.4%
Net Margin1.8%
Next Earnings Update05 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Bilia makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:BHJC Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2439,0317175,0370
30 Jun 2438,7557804,9170
31 Mar 2438,0148364,7650
31 Dec 2338,5149314,7240
30 Sep 2338,8311,0404,6400
30 Jun 2337,4141,1564,5200
31 Mar 2336,5321,2794,4540
31 Dec 2235,3451,6224,3280
30 Sep 2233,5541,6134,3300
30 Jun 2234,3921,6534,3060
31 Mar 2234,8491,6744,1890
31 Dec 2135,5091,4574,0600
30 Sep 2135,2571,4313,8200
30 Jun 2134,6871,3873,6930
31 Mar 2132,0621,1943,4990
31 Dec 2030,1689843,5070
30 Sep 2030,1899233,5950
30 Jun 2029,4358303,6430
31 Mar 2030,0848203,8110
31 Dec 1929,5088073,8000
30 Sep 1928,0617593,7300
30 Jun 1927,3757293,6860
31 Mar 1928,2787423,6600
31 Dec 1828,3827343,6220
30 Sep 1828,6127043,5850
30 Jun 1828,7956893,5310
31 Mar 1827,6556563,4490
31 Dec 1727,4926913,3930
30 Sep 1726,6037013,3220
30 Jun 1726,0446853,2660
31 Mar 1725,2886953,1590
31 Dec 1623,9066573,0070
30 Sep 1623,3596422,9210
30 Jun 1622,2136462,8100
31 Mar 1621,1617492,7100
31 Dec 1520,4437312,6430
30 Sep 1519,7307122,5230
30 Jun 1519,4326922,4760
31 Mar 1518,8704952,4260
31 Dec 1418,4464522,3840
30 Sep 1418,2874202,3780
30 Jun 1418,1433632,3820
31 Mar 1417,8993282,3800

Quality Earnings: BHJC has high quality earnings.

Growing Profit Margin: BHJC's current net profit margins (1.8%) are lower than last year (2.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: BHJC's earnings have grown by 1.5% per year over the past 5 years.

Accelerating Growth: BHJC's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: BHJC had negative earnings growth (-31.1%) over the past year, making it difficult to compare to the Specialty Retail industry average (72.7%).

Return on Equity

High ROE: BHJC's Return on Equity (15.4%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/08 20:20
End of Day Share Price 2025/01/08 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Bilia AB (publ) is covered by 10 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Mikael LöfdahlCarnegie Investment Bank AB
Simen AasDNB Markets
Robin SantavirtaHandelsbanken Capital Markets