BTS Group AB (publ) (STO:BTS.B)
Sweden
· Delayed Price · Currency is SEK 217.00
-2.00 (-0.91%)
Jun 23, 2025, 6:00 PM CET
BTS Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,830 | 2,802 | 2,683 | 2,530 | 1,917 | 1,464 | Upgrade
|
| Revenue Growth (YoY) | 3.95% | 4.44% | 6.06% | 31.97% | 30.91% | -21.51% | Upgrade
|
| Cost of Revenue | 1,595 | 1,564 | 1,499 | 1,396 | 1,032 | 875.69 | Upgrade
|
| Gross Profit | 1,235 | 1,238 | 1,184 | 1,134 | 885.16 | 588.47 | Upgrade
|
| Selling, General & Admin | 798.95 | 798.95 | 761.76 | 713.9 | 525.7 | 433.04 | Upgrade
|
| Operating Expenses | 939.53 | 939.94 | 895.63 | 830.59 | 629.65 | 523.86 | Upgrade
|
| Operating Income | 295.64 | 298.06 | 288.05 | 303.25 | 255.51 | 64.61 | Upgrade
|
| Interest Expense | -34.92 | -35.77 | -26.79 | -16.67 | -17.19 | -15.17 | Upgrade
|
| Interest & Investment Income | 8.91 | 8.91 | 5.58 | 2.79 | 0.88 | 1.26 | Upgrade
|
| Earnings From Equity Investments | 0.99 | 0.7 | -0.04 | 0.3 | 0.32 | 0.35 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.6 | -0 | - | - | -0 | - | Upgrade
|
| EBT Excluding Unusual Items | 271.23 | 271.91 | 266.79 | 289.67 | 239.52 | 51.05 | Upgrade
|
| Other Unusual Items | 167.52 | 195.68 | 28.34 | - | 49.69 | - | Upgrade
|
| Pretax Income | 438.75 | 467.58 | 295.14 | 289.67 | 289.21 | 51.05 | Upgrade
|
| Income Tax Expense | 79.36 | 80.62 | 80.32 | 91.26 | 74.51 | 15.83 | Upgrade
|
| Earnings From Continuing Operations | 359.39 | 386.96 | 214.82 | 198.41 | 214.7 | 35.23 | Upgrade
|
| Minority Interest in Earnings | -0.47 | -0.47 | - | - | - | - | Upgrade
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| Net Income | 358.93 | 386.5 | 214.82 | 198.41 | 214.7 | 35.23 | Upgrade
|
| Net Income to Common | 358.93 | 386.5 | 214.82 | 198.41 | 214.7 | 35.23 | Upgrade
|
| Net Income Growth | 46.22% | 79.92% | 8.27% | -7.59% | 509.50% | -76.63% | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | 0.03% | 0.06% | 0.05% | 0.24% | 0.05% | 0.51% | Upgrade
|
| EPS (Basic) | 18.50 | 19.93 | 11.08 | 10.24 | 11.11 | 1.82 | Upgrade
|
| EPS (Diluted) | 18.50 | 19.93 | 11.08 | 10.24 | 11.11 | 1.82 | Upgrade
|
| EPS Growth | 46.17% | 79.81% | 8.21% | -7.81% | 510.35% | -76.79% | Upgrade
|
| Free Cash Flow | 288.41 | 376.1 | 156.48 | 178 | 299.78 | 229.73 | Upgrade
|
| Free Cash Flow Per Share | 14.87 | 19.39 | 8.07 | 9.19 | 15.51 | 11.89 | Upgrade
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| Dividend Per Share | 6.100 | 6.100 | 5.700 | 5.400 | 4.800 | 1.200 | Upgrade
|
| Dividend Growth | 7.02% | 7.02% | 5.56% | 12.50% | 300.00% | -66.67% | Upgrade
|
| Gross Margin | 43.64% | 44.18% | 44.12% | 44.82% | 46.18% | 40.19% | Upgrade
|
| Operating Margin | 10.45% | 10.64% | 10.74% | 11.99% | 13.33% | 4.41% | Upgrade
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| Profit Margin | 12.68% | 13.79% | 8.01% | 7.84% | 11.20% | 2.41% | Upgrade
|
| Free Cash Flow Margin | 10.19% | 13.42% | 5.83% | 7.04% | 15.64% | 15.69% | Upgrade
|
| EBITDA | 380.26 | 381.09 | 364.51 | 365.87 | 302.64 | 104.32 | Upgrade
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| EBITDA Margin | 13.44% | 13.60% | 13.59% | 14.46% | 15.79% | 7.12% | Upgrade
|
| D&A For EBITDA | 84.62 | 83.04 | 76.46 | 62.62 | 47.14 | 39.71 | Upgrade
|
| EBIT | 295.64 | 298.06 | 288.05 | 303.25 | 255.51 | 64.61 | Upgrade
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| EBIT Margin | 10.45% | 10.64% | 10.74% | 11.99% | 13.33% | 4.41% | Upgrade
|
| Effective Tax Rate | 18.09% | 17.24% | 27.21% | 31.51% | 25.76% | 31.00% | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.