BTS Group AB (publ) (STO:BTS.B)
Sweden
· Delayed Price · Currency is SEK 140.40
-0.40 (-0.28%)
At close: Mar 9, 2026
BTS Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 2,703 | 2,802 | 2,683 | 2,530 | 1,917 | Upgrade
|
| Revenue Growth (YoY) | -3.53% | 4.44% | 6.06% | 31.97% | 30.91% | Upgrade
|
| Cost of Revenue | 2,346 | 1,564 | 1,499 | 1,396 | 1,032 | Upgrade
|
| Gross Profit | 357.17 | 1,238 | 1,184 | 1,134 | 885.16 | Upgrade
|
| Selling, General & Admin | - | 798.95 | 761.76 | 713.9 | 525.7 | Upgrade
|
| Amortization of Goodwill & Intangibles | 74.48 | - | - | - | - | Upgrade
|
| Operating Expenses | 143.21 | 939.94 | 895.63 | 830.59 | 629.65 | Upgrade
|
| Operating Income | 213.96 | 298.06 | 288.05 | 303.25 | 255.51 | Upgrade
|
| Interest Expense | -36.12 | -35.77 | -26.79 | -16.67 | -17.19 | Upgrade
|
| Interest & Investment Income | - | 8.91 | 5.58 | 2.79 | 0.88 | Upgrade
|
| Earnings From Equity Investments | 1.12 | 0.7 | -0.04 | 0.3 | 0.32 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0 | - | - | -0 | Upgrade
|
| EBT Excluding Unusual Items | 178.97 | 271.91 | 266.79 | 289.67 | 239.52 | Upgrade
|
| Merger & Restructuring Charges | -14 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | 195.68 | 28.34 | - | 49.69 | Upgrade
|
| Pretax Income | 164.97 | 467.58 | 295.14 | 289.67 | 289.21 | Upgrade
|
| Income Tax Expense | 32.46 | 80.62 | 80.32 | 91.26 | 74.51 | Upgrade
|
| Earnings From Continuing Operations | 132.51 | 386.96 | 214.82 | 198.41 | 214.7 | Upgrade
|
| Minority Interest in Earnings | 1.14 | -0.47 | - | - | - | Upgrade
|
| Net Income | 133.65 | 386.5 | 214.82 | 198.41 | 214.7 | Upgrade
|
| Net Income to Common | 133.65 | 386.5 | 214.82 | 198.41 | 214.7 | Upgrade
|
| Net Income Growth | -65.42% | 79.92% | 8.27% | -7.59% | 509.50% | 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% | Upgrade
|
| EPS (Basic) | 6.89 | 19.93 | 11.08 | 10.24 | 11.11 | Upgrade
|
| EPS (Diluted) | 6.89 | 19.93 | 11.08 | 10.24 | 11.11 | Upgrade
|
| EPS Growth | -65.42% | 79.81% | 8.21% | -7.81% | 510.35% | Upgrade
|
| Free Cash Flow | 154.45 | 376.1 | 156.48 | 178 | 299.78 | Upgrade
|
| Free Cash Flow Per Share | 7.96 | 19.39 | 8.07 | 9.19 | 15.51 | Upgrade
|
| Dividend Per Share | 4.400 | 6.100 | 5.700 | 5.400 | 4.800 | Upgrade
|
| Dividend Growth | -27.87% | 7.02% | 5.56% | 12.50% | 300.00% | Upgrade
|
| Gross Margin | 13.21% | 44.18% | 44.12% | 44.82% | 46.18% | Upgrade
|
| Operating Margin | 7.92% | 10.64% | 10.74% | 11.99% | 13.33% | Upgrade
|
| Profit Margin | 4.94% | 13.79% | 8.01% | 7.84% | 11.20% | Upgrade
|
| Free Cash Flow Margin | 5.71% | 13.42% | 5.83% | 7.04% | 15.64% | Upgrade
|
| EBITDA | 303.17 | 381.09 | 364.51 | 365.87 | 302.64 | Upgrade
|
| EBITDA Margin | 11.22% | 13.60% | 13.59% | 14.46% | 15.79% | Upgrade
|
| D&A For EBITDA | 89.21 | 83.04 | 76.46 | 62.62 | 47.14 | Upgrade
|
| EBIT | 213.96 | 298.06 | 288.05 | 303.25 | 255.51 | Upgrade
|
| EBIT Margin | 7.92% | 10.64% | 10.74% | 11.99% | 13.33% | Upgrade
|
| Effective Tax Rate | 19.68% | 17.24% | 27.21% | 31.51% | 25.76% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.