BTS Group AB (publ) (STO:BTS.B)
Sweden
· Delayed Price · Currency is SEK 225.00
-2.50 (-1.10%)
Apr 22, 2025, 5:29 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2,802 | 2,683 | 2,530 | 1,917 | 1,464 | Upgrade
|
| Revenue Growth (YoY) | 4.44% | 6.06% | 31.97% | 30.91% | -21.51% | Upgrade
|
| Cost of Revenue | 2,363 | 1,499 | 1,396 | 1,032 | 875.69 | Upgrade
|
| Gross Profit | 439.04 | 1,184 | 1,134 | 885.16 | 588.47 | Upgrade
|
| Selling, General & Admin | - | 761.76 | 713.9 | 525.7 | 433.04 | Upgrade
|
| Operating Expenses | 140.99 | 895.63 | 830.59 | 629.65 | 523.86 | Upgrade
|
| Operating Income | 298.06 | 288.05 | 303.25 | 255.51 | 64.61 | Upgrade
|
| Interest Expense | -26.85 | -26.79 | -16.67 | -17.19 | -15.17 | Upgrade
|
| Interest & Investment Income | - | 5.58 | 2.79 | 0.88 | 1.26 | Upgrade
|
| Earnings From Equity Investments | 0.7 | -0.04 | 0.3 | 0.32 | 0.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | - | - | -0 | - | Upgrade
|
| EBT Excluding Unusual Items | 271.91 | 266.79 | 289.67 | 239.52 | 51.05 | Upgrade
|
| Other Unusual Items | 195.68 | 28.34 | - | 49.69 | - | Upgrade
|
| Pretax Income | 467.58 | 295.14 | 289.67 | 289.21 | 51.05 | Upgrade
|
| Income Tax Expense | 80.62 | 80.32 | 91.26 | 74.51 | 15.83 | Upgrade
|
| Net Income | 386.96 | 214.82 | 198.41 | 214.7 | 35.23 | Upgrade
|
| Net Income to Common | 386.96 | 214.82 | 198.41 | 214.7 | 35.23 | Upgrade
|
| Net Income Growth | 80.14% | 8.27% | -7.59% | 509.50% | -76.63% | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | 0.06% | 0.05% | 0.24% | 0.05% | 0.51% | Upgrade
|
| EPS (Basic) | 19.95 | 11.08 | 10.24 | 11.11 | 1.82 | Upgrade
|
| EPS (Diluted) | 19.95 | 11.08 | 10.24 | 11.11 | 1.82 | Upgrade
|
| EPS Growth | 80.02% | 8.21% | -7.81% | 510.35% | -76.79% | Upgrade
|
| Free Cash Flow | 356.4 | 156.48 | 178 | 299.78 | 229.73 | Upgrade
|
| Free Cash Flow Per Share | 18.37 | 8.07 | 9.19 | 15.51 | 11.89 | Upgrade
|
| Dividend Per Share | 6.100 | 5.700 | 5.400 | 4.800 | 1.200 | Upgrade
|
| Dividend Growth | 7.02% | 5.56% | 12.50% | 300.00% | -66.67% | Upgrade
|
| Gross Margin | 15.67% | 44.12% | 44.82% | 46.18% | 40.19% | Upgrade
|
| Operating Margin | 10.64% | 10.74% | 11.99% | 13.33% | 4.41% | Upgrade
|
| Profit Margin | 13.81% | 8.01% | 7.84% | 11.20% | 2.41% | Upgrade
|
| Free Cash Flow Margin | 12.72% | 5.83% | 7.04% | 15.64% | 15.69% | Upgrade
|
| EBITDA | 439.04 | 364.51 | 365.87 | 302.64 | 104.32 | Upgrade
|
| EBITDA Margin | 15.67% | 13.59% | 14.46% | 15.79% | 7.12% | Upgrade
|
| D&A For EBITDA | 140.99 | 76.46 | 62.62 | 47.14 | 39.71 | Upgrade
|
| EBIT | 298.06 | 288.05 | 303.25 | 255.51 | 64.61 | Upgrade
|
| EBIT Margin | 10.64% | 10.74% | 11.99% | 13.33% | 4.41% | Upgrade
|
| Effective Tax Rate | 17.24% | 27.21% | 31.51% | 25.76% | 31.00% | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.