BHG Group AB

  • Market Cap: Small Cap
  • Industry: Retailing
  • ISIN: SE0010948588
SEK
31.50
6.8 (27.53%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
2,744.80
2,203.50
2,883.80
2,354.10
2,715.90
2,008.80
2,828.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,744.80
2,203.50
2,883.80
2,354.10
2,715.90
2,008.80
2,828.80
Raw Material Cost
2,647.20
2,144.80
3,214.50
2,366.50
2,777.90
2,039.40
2,876.40
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
222.50
206.20
229.20
197.70
227.70
206.50
254.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
32.40
28.30
37.90
55.00
44.80
56.20
65.50
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-25.49
-23.45
-26.71
-25.27
-27.25
-26.27
-32.02
Total Expenditure (Excl Depreciation)
2,647.20
2,144.80
3,214.50
2,366.50
2,777.90
2,039.40
2,876.40
Operating Profit (PBDIT) excl Other Income
97.6
58.7
-330.7
-12.4
-62
-30.6
-47.599999999999994
Other Income
37.10
43.60
-2.20
-3.30
15.80
7.00
4.00
Operating Profit (PBDIT)
241.00
208.40
174.30
119.80
101.90
88.60
142.50
Interest
32.40
28.30
37.90
55.00
44.80
56.20
65.50
Exceptional Items
-3.00
-52.30
0.00
-0.70
-23.70
0.00
0.00
Gross Profit (PBDT)
97.60
58.70
-330.70
-12.40
-62.00
-30.60
-47.60
Depreciation
106.30
106.10
507.20
135.50
148.10
112.20
186.10
Profit Before Tax
99.20
21.70
-371.00
-71.30
-114.70
-79.90
-109.10
Tax
8.20
-7.80
54.80
-15.70
-21.50
-14.30
40.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
75.60
18.90
-441.70
-67.20
-102.30
-67.60
-159.70
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
75.60
18.90
-441.70
-67.20
-102.30
-67.60
-159.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.50
10.60
15.90
11.60
9.10
2.00
10.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.10
29.50
-425.80
-55.60
-93.20
-65.60
-149.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.06
0.06
0.03
0.06
0.06
0.06
0.06
Reserves
5,810.70
5,772.90
5,789.00
6,057.40
6,137.60
6,262.60
6,342.60
Earnings per share (EPS)
0.42
0.11
-2.46
-0.37
-0.57
-0.38
-0.89
Diluted Earnings per share
0.42
0.11
-2.46
-0.37
-0.57
-0.38
-0.89
Operating Profit Margin (Excl OI)
3.56%
2.66%
-11.47%
-0.53%
-2.28%
-1.52%
-1.68%
Gross Profit Margin
7.49%
5.8%
4.72%
2.73%
1.23%
1.61%
2.72%
PAT Margin
2.75%
0.86%
-15.32%
-2.85%
-3.77%
-3.37%
-5.65%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2025 is 1.06% vs -22.00% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 197.75% vs -503.46% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 136.82% vs -61.04% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is -27.68% vs 14.58% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

Compare Quarterly Results Of BHG Group AB With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
2,744.80
1,841.00
903.80
49.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,744.80
1,841.00
903.80
49.09%
Raw Material Cost
2,647.20
1,610.00
1,037.20
64.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
222.50
708.00
-485.50
-68.57%
Power Cost
0
0
0.00
Manufacturing Expenses
32.40
204.00
-171.60
-84.12%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-25.49
-91.20
65.71
72.05%
Total Expenditure (Excl Depreciation)
2,647.20
1,610.00
1,037.20
64.42%
Operating Profit (PBDIT) excl Other Income
97.60
231.00
-133.40
-57.75%
Other Income
37.10
120.00
-82.90
-69.08%
Operating Profit (PBDIT)
241.00
553.00
-312.00
-56.42%
Interest
32.40
204.00
-171.60
-84.12%
Exceptional Items
-3.00
0.00
-3.00
Gross Profit (PBDT)
97.60
231.00
-133.40
-57.75%
Depreciation
106.30
202.00
-95.70
-47.38%
Profit Before Tax
99.20
147.00
-47.80
-32.52%
Tax
8.20
33.00
-24.80
-75.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
75.60
114.00
-38.40
-33.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
75.60
114.00
-38.40
-33.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.50
0.00
15.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
91.10
114.00
-22.90
-20.09%
Equity Capital
0
0
0.00
Face Value
0.06
0.01
0.00
Reserves
5,810.70
2,382.00
3,428.70
143.94%
Earnings per share (EPS)
0.42
0.79
-0.37
-46.84%
Diluted Earnings per share
0.42
0.79
-0.37
-46.84%
Operating Profit Margin (Excl OI)
3.56%
12.55%
0.00
-8.99%
Gross Profit Margin
7.49%
18.96%
0.00
-11.47%
PAT Margin
2.75%
6.19%
0.00
-3.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 274.48 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 24.57% vs -23.59% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 1.06% vs -22.00% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.11 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 208.81% vs 106.93% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 197.75% vs -503.46% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.39 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 23.73% vs -6.63% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 136.82% vs -61.04% in Jun 2024

Quarterly - Interest
Interest 3.24 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 14.49% vs -25.33% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -27.68% vs 14.58% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.56%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024