BTS Group AB (publ) (STO:BTS.B)
Sweden · Delayed Price · Currency is SEK 189.00
+2.60 (1.39%)
Jul 28, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,658 | 2,703 | 2,802 | 2,683 | 2,530 | 1,917 | |
Revenue Growth | -6.09% | -3.53% | 4.44% | 6.06% | 31.97% | 30.91% |
Cost of Revenue | - | - | - | 1,499 | 1,396 | 1,032 |
Gross Profit | 2,658 | 2,703 | 2,802 | 1,184 | 1,134 | 885.16 |
Selling, General & Admin | - | 809.87 | 743.56 | 761.76 | 713.9 | 525.7 |
Depreciation & Amortization Expenses | - | 143.21 | 140.99 | 133.87 | 116.7 | 103.95 |
Other Operating Expenses | - | - | - | 2,395 | 2,226 | 1,612 |
Total Operating Expenses | 0 | 953.08 | 884.55 | 3,290 | 3,057 | 2,241 |
Operating Income | 204.3 | 199.96 | 298.06 | 288.05 | 303.25 | 305.2 |
Interest Income | - | 4.58 | 8.91 | 5.58 | 2.79 | 0.88 |
Interest Expense | - | -40.7 | -35.77 | -26.79 | -16.67 | -17.19 |
Other Non-Operating Income (Expense) | - | - | 195.68 | 35.47 | -13.88 | 33.39 |
Total Non-Operating Income (Expense) | - | -36.12 | 168.83 | 14.25 | -27.76 | 17.08 |
Pretax Income | 166.26 | 164.97 | 467.58 | 295.13 | 289.67 | 289.21 |
Provision for Income Taxes | 32.82 | 32.46 | 80.62 | 80.32 | 91.26 | 74.51 |
Net Income | 133.44 | 132.51 | 386.96 | 214.82 | 198.41 | 214.7 |
Minority Interest in Earnings | 0.96 | -0.02 | 1.17 | -0.04 | 0.3 | 0.32 |
Net Income to Common | 135.53 | 133.65 | 386.5 | 214.82 | 198.41 | 214.7 |
Net Income Growth | -62.24% | -65.42% | 79.92% | 8.27% | -7.59% | 509.50% |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 |
Shares Change | - | - | 0.06% | 0.06% | 0.24% | 0.05% |
EPS (Basic) | 6.99 | 6.89 | 19.93 | 11.08 | 10.24 | 11.11 |
EPS (Diluted) | 6.99 | 6.89 | 19.93 | 11.08 | 10.24 | 11.11 |
EPS Growth | -62.22% | -65.43% | 79.87% | 8.20% | -7.83% | 510.44% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 216.02 | 199.53 | 376.1 | 156.48 | 178 | 299.78 |
Free Cash Flow Growth | -50.70% | -46.95% | 140.35% | -12.09% | -40.62% | 30.49% |
Free Cash Flow Per Share | 11.14 | 10.29 | 19.39 | 8.07 | 9.19 | 15.51 |
Dividends Per Share | 4.400 | 4.400 | 6.100 | 5.700 | 5.400 | 4.800 |
Dividend Growth | -27.87% | -27.87% | 7.02% | 5.56% | 12.50% | 300.00% |
Gross Margin | 100.00% | 100.00% | 100.00% | 44.12% | 44.82% | 46.18% |
Operating Margin | 7.69% | 7.40% | 10.64% | 10.74% | 11.99% | 15.92% |
Profit Margin | 5.02% | 4.90% | 13.81% | 8.01% | 7.84% | 11.20% |
FCF Margin | 8.13% | 7.38% | 13.42% | 5.83% | 7.04% | 15.64% |
EBITDA | 204.3 | 343.17 | 439.04 | 421.92 | 419.95 | 409.15 |
EBITDA Margin | 7.69% | 12.70% | 15.67% | 15.73% | 16.60% | 21.35% |
EBIT | 204.3 | 199.96 | 298.06 | 288.05 | 303.25 | 305.2 |
EBIT Margin | 7.69% | 7.40% | 10.64% | 10.74% | 11.99% | 15.92% |
Effective Tax Rate | 19.74% | 19.67% | 17.24% | 27.21% | 31.51% | 25.76% |