BTS Group AB (publ) (STO:BTS.B)
Sweden · Delayed Price · Currency is SEK 202.50
+2.90 (1.45%)
Sep 4, 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 | Jun '26 Jun 30, 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 |
| 2,705 | 2,703 | 2,802 | 2,683 | 2,530 | 1,917 | |
Revenue Growth | -4.13% | -3.53% | 4.44% | 6.06% | 31.97% | 30.91% |
Cost of Revenue | 1,541 | 1,550 | 1,619 | 1,499 | 1,396 | 1,032 |
Gross Profit | 1,164 | 1,153 | 1,183 | 1,184 | 1,134 | 885.16 |
Selling, General & Admin | 795.6 | 795.6 | 743.56 | 761.76 | 713.9 | 525.7 |
Operating Expenses | 934.15 | 938.81 | 884.55 | 895.63 | 830.59 | 629.65 |
Operating Income | 230.03 | 214.23 | 298.06 | 288.05 | 303.25 | 255.51 |
Interest Expense | -31.52 | -33.08 | -35.63 | -26.79 | -16.67 | -17.19 |
Interest & Investment Income | 4.3 | 4.3 | 6.49 | 5.58 | 2.79 | 0.88 |
Earnings From Equity Investments | 1.23 | 1.12 | 0.7 | -0.04 | 0.3 | 0.32 |
Other Non Operating Income (Expenses) | -6.11 | -7.35 | 2.28 | - | - | -0 |
EBT Excluding Unusual Items | 197.95 | 179.24 | 271.91 | 266.79 | 289.67 | 239.52 |
Merger & Restructuring Charges | -14.27 | -14.27 | - | - | - | - |
Other Unusual Items | -52.39 | - | 195.68 | 28.34 | - | 49.69 |
Pretax Income | 131.29 | 164.97 | 467.58 | 295.14 | 289.67 | 289.21 |
Income Tax Expense | 37.35 | 32.46 | 80.62 | 80.32 | 91.26 | 74.51 |
Earnings From Continuing Operations | 93.94 | 132.51 | 386.96 | 214.82 | 198.41 | 214.7 |
Minority Interest in Earnings | 1.14 | 1.14 | -0.47 | - | - | - |
Net Income | 95.08 | 133.65 | 386.5 | 214.82 | 198.41 | 214.7 |
Net Income to Common | 95.08 | 133.65 | 386.5 | 214.82 | 198.41 | 214.7 |
Net Income Growth | -71.86% | -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% | 0.05% | 0.24% | 0.05% |
EPS (Basic) | 4.90 | 6.89 | 19.93 | 11.08 | 10.24 | 11.11 |
EPS (Diluted) | 4.90 | 6.89 | 19.93 | 11.08 | 10.24 | 11.11 |
EPS Growth | -71.86% | -65.42% | 79.81% | 8.21% | -7.81% | 510.35% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 224.17 | 199.53 | 376.1 | 156.48 | 178 | 299.78 |
Free Cash Flow Per Share | 11.56 | 10.29 | 19.39 | 8.07 | 9.19 | 15.51 |
Dividend 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 | 43.04% | 42.66% | 42.20% | 44.12% | 44.82% | 46.18% |
Operating Margin | 8.51% | 7.92% | 10.64% | 10.74% | 11.99% | 13.33% |
Profit Margin | 3.52% | 4.94% | 13.79% | 8.01% | 7.84% | 11.20% |
Free Cash Flow Margin | 8.29% | 7.38% | 13.42% | 5.83% | 7.04% | 15.64% |
EBITDA | 316.31 | 303.18 | 381.09 | 364.51 | 365.87 | 302.64 |
EBITDA Margin | 11.70% | 11.22% | 13.60% | 13.59% | 14.46% | 15.79% |
D&A For EBITDA | 86.28 | 88.94 | 83.04 | 76.46 | 62.62 | 47.14 |
EBIT | 230.03 | 214.23 | 298.06 | 288.05 | 303.25 | 255.51 |
EBIT Margin | 8.51% | 7.92% | 10.64% | 10.74% | 11.99% | 13.33% |
Effective Tax Rate | 28.45% | 19.68% | 17.24% | 27.21% | 31.51% | 25.76% |