B3 Consulting Group Past Earnings Performance

Past criteria checks 6/6

B3 Consulting Group has been growing earnings at an average annual rate of 38.5%, while the IT industry saw earnings growing at 17.7% annually. Revenues have been growing at an average rate of 10% per year. B3 Consulting Group's return on equity is 45.5%, and it has net margins of 8.7%.

Key information

38.5%

Earnings growth rate

34.1%

EPS growth rate

IT Industry Growth	17.7%
Revenue growth rate	10.0%
Return on equity	45.5%
Net Margin	8.7%
Last Earnings Update	31 Mar 2023

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How B3 Consulting Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BATS-CHIXE:B3S Revenue, expenses and earnings (SEK Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 23	1,182	103	68
31 Dec 22	1,148	103	64
30 Sep 22	1,087	96	60
30 Jun 22	1,041	82	58
31 Mar 22	985	68	57
31 Dec 21	922	45	57
30 Sep 21	872	26	56
30 Jun 21	846	24	52
31 Mar 21	831	19	50
31 Dec 20	851	23	51
30 Sep 20	869	22	61
30 Jun 20	882	19	68
31 Mar 20	870	13	79
31 Dec 19	839	11	82
30 Sep 19	804	16	77
30 Jun 19	778	18	78
31 Mar 19	759	23	76
31 Dec 18	726	23	75
30 Sep 18	711	30	72
30 Jun 18	690	29	70
31 Mar 18	654	26	65
31 Dec 17	620	24	61
30 Sep 17	580	18	55
30 Jun 17	550	19	50
31 Mar 17	526	23	45
31 Dec 16	489	23	42
30 Sep 16	455	23	42
30 Jun 16	436	22	40
31 Mar 16	402	21	35
31 Dec 15	383	19	32
31 Dec 14	311	14	25
31 Dec 13	228	0	23
31 Dec 12	236	10	22
31 Aug 12	201	10	0

Quality Earnings: B3S has high quality earnings.

Growing Profit Margin: B3S's current net profit margins (8.7%) are higher than last year (6.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: B3S's earnings have grown significantly by 38.5% per year over the past 5 years.

Accelerating Growth: B3S's earnings growth over the past year (51%) exceeds its 5-year average (38.5% per year).

Earnings vs Industry: B3S earnings growth over the past year (51%) exceeded the IT industry 9.2%.

Return on Equity

High ROE: B3S's Return on Equity (45.5%) is considered outstanding.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2023/06/12 14:08
End of Day Share Price	2023/03/15 00:00
Earnings	2023/03/31
Annual Earnings	2022/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

B3 Consulting Group AB (publ) is covered by 5 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.

Analyst	Institution
null null	ABG Sundal Collier Sponsored
André Buhagen	Kepler Cheuvreux
Stefan Wård	Pareto Securities