Fourth quarter 2024

MAR

Increased operational earnings and a stable cash flow
 
Fourth quarter 2024
• Net turnover amounted to SEK 10,228 M (10,108), an increase of 1 per cent.
• Operational earnings amounted to SEK 420 M (414).
• The higher operational earnings for the quarter were attributable to the Service Business that reported a higher result of SEK 54 M compared to previous year.
• Operating profit was on par with previous year and amounted to SEK 351 M (354).
• Net profit for the period amounted to SEK 195 M
• (250). Earnings per share amounted to SEK 2.10 (2.71).
• Operating cash flow amounted to SEK 289 M (147).
 
Full year 2024
• Net turnover amounted to SEK 39,151 M (38,514), an increase of 2 per cent.
• Operational earnings amounted to SEK 1,444 M (1,623).
• The lower operational earnings for the year were foremost attributable to sales of new cars that reported a lower result of SEK 225 M compared to previous year.
• Operating profit amounted to SEK 1,197 M (1,416).
• Net profit for the period amounted to SEK 662 M (931). Earnings per share amounted to SEK 7.19 (10.12).
• Operating cash flow amounted to SEK 1,592 M (627).
• The board proposes a dividend of SEK 5.60 per share (6.60) to be distributed on four occasions.
 
Gothenburg, February 5, 2025

Bilia AB (publ)

Datum 2025-02-05, kl 08:00
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