Third quarter 2024

MAR

Increased result for the Service Business and a strong cash flow

Third quarter 2024
• Net turnover amounted to SEK 8,984 M (8,708), an increase of 3 per cent.
• Operational earnings amounted to SEK 281 M (335).
• The lower operational earnings for the quarter were attributable to sales of new cars that reported a lower result of SEK 75 M compared to previous year while the Service Business reported a higher result of SEK 16 M.
• Operating profit amounted to SEK 216 M (288).
• Net profit for the period amounted to SEK 105 M
(169). Earnings per share amounted to SEK 1.15 (1.83).
• Operating cash flow amounted to SEK 480 M (269).

Nine months 2024
• Net turnover amounted to SEK 28,923 M (28,406), an increase of 2 per cent.
• Operational earnings amounted to SEK 1,024 M (1,209).
• The lower operational earnings for the first nine months were attributable to sales of new cars that reported a lower result of SEK 177 M compared to previous year.
• Operating profit amounted to SEK 846 M (1,062).
• Net profit for the period amounted to SEK 467 M (682). Earnings per share amounted to SEK 5.08 (7.41).
• Operating cash flow amounted to SEK 1,303 M (480).

Gothenburg, October 23, 2024

Bilia AB (publ)

Datum 2024-10-23, kl 08:00
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