BTS Group AB (publ) (BTS-B.ST)
SEK 258.0
(0.0%)
SEK 258.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.68 Billion | 2.52 Billion | 1.91 Billion | 1.46 Billion | 1.86 Billion | 1.59 Billion |
| Cost of Revenue | 2.39 Billion | 1.39 Billion | 1.03 Billion | 875.68 Million | 949.64 Million | 759.42 Million |
| Gross Profit | 288.05 Million | 1.13 Billion | 885.15 Million | 588.46 Million | 915.85 Million | 838.97 Million |
| Operating Expenses | 895.62 Million | 830.59 Million | 629.65 Million | 523.86 Million | 690.19 Million | 655.57 Million |
| Selling, General and Administrative Expenses | 761.75 Million | 713.89 Million | 525.69 Million | 433.04 Million | 604.66 Million | 625.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 133.86 Million | 116.69 Million | 103.95 Million | 90.82 Million | 85.52 Million | 30.54 Million |
| Cost and Expenses | 2.39 Billion | 2.22 Billion | 1.66 Billion | 1.39 Billion | 1.63 Billion | 1.41 Billion |
| Operating Income | 288.05 Million | 303.25 Million | 305.2 Million | 64.6 Million | 225.66 Million | 183.4 Million |
| Interest Expense | 26.79 Million | 16.67 Million | 17.19 Million | 15.17 Million | 10.87 Million | 3.8 Million |
| Income Tax Expense | 80.32 Million | 91.26 Million | 74.5 Million | 15.82 Million | 65.72 Million | 53.66 Million |
| Earnings before Tax | 295.13 Million | 289.66 Million | 289.21 Million | 51.05 Million | 216.47 Million | 179.79 Million |
| Net Income | 214.81 Million | 198.4 Million | 214.7 Million | 35.22 Million | 150.74 Million | 126.13 Million |
| Earnings Per Share Basic | 11.08 | 10.24 | 11.11 | 1.82 | 7.84 | 6.67 |
| Earnings Per Share Diluted | 11.08 | 10.24 | 11.11 | 1.82 | 7.84 | 6.56 |
| Weighted Average Shares Outstanding | 19.38 Million | 19.37 Million | 19.32 Million | 19.31 Million | 19.22 Million | 18.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.38 Million | 19.37 Million | 19.32 Million | 19.31 Million | 19.22 Million | 19.23 Million |
| Gross Margin | 0.11 | 0.45 | 0.46 | 0.40 | 0.49 | 0.52 |
| EBIT Margin | 0.14 | 0.17 | 0.19 | 0.11 | 0.17 | 0.13 |
| Profit Margin | 0.08 | 0.08 | 0.11 | 0.02 | 0.08 | 0.08 |
| EBITDA | 364.5 Million | 365.86 Million | 410.03 Million | 157.04 Million | 312.29 Million | 213.94 Million |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.16 | 0.04 | 0.12 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 729.55 Million | 618.77 Million | 767.97 Million | 2.68 Billion | 633.38 Million | 702.69 Million |
| Cost of Revenue | 634.92 Million | 575.59 Million | 645.7 Million | 2.39 Billion | 595.76 Million | 610.92 Million |
| Gross Profit | 94.62 Million | 43.18 Million | 122.27 Million | 288.05 Million | 37.61 Million | 91.77 Million |
| Operating Expenses | 634.92 Million | 575.59 Million | -853.51 Million | 895.62 Million | 595.76 Million | 610.92 Million |
| Selling, General and Administrative Expenses | - | - | 761.75 Million | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 634.92 Million | - | - | - | - | - |
| Cost and Expenses | 634.92 Million | 575.59 Million | 645.7 Million | 2.39 Billion | 595.76 Million | 610.92 Million |
| Operating Income | 94.62 Million | 43.18 Million | 122.27 Million | 288.05 Million | 37.61 Million | 91.77 Million |
| Interest Expense | 8.58 Million | 6.84 Million | 7.76 Million | 26.79 Million | 5.7 Million | 4.35 Million |
| Income Tax Expense | 26.33 Million | 11.03 Million | 33.11 Million | 80.32 Million | 9.74 Million | 27.05 Million |
| Earnings before Tax | 86.42 Million | 64.49 Million | 142.84 Million | 295.17 Million | 31.42 Million | 87.79 Million |
| Net Income | 60.41 Million | 53.3 Million | 109.73 Million | 214.81 Million | 21.68 Million | 60.74 Million |
| Earnings Per Share Basic | 3.11 | 2.75 | 5.66 | - | 1.12 | 3.14 |
| Earnings Per Share Diluted | 3.11 | 2.75 | 5.66 | - | 1.12 | 3.14 |
| Weighted Average Shares Outstanding | 19.39 Million | 19.39 Million | 19.39 Million | 19.38 Million | 19.37 Million | 19.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.39 Million | 19.39 Million | 19.39 Million | 19.38 Million | 19.37 Million | 19.37 Million |
| Gross Margin | 0.13 | 0.07 | 0.16 | 0.11 | 0.06 | 0.13 |
| EBIT Margin | 0.17 | 0.13 | 0.21 | - | 0.11 | 0.17 |
| Profit Margin | 0.08 | 0.09 | 0.14 | 0.08 | 0.03 | 0.09 |
| EBITDA | 124.26 Million | 79.77 Million | 161.7 Million | - | 71.74 Million | 122.55 Million |
| Earnings Before Tax Margin | 0.13 | 0.07 | 0.16 | 0.11 | 0.06 | 0.13 |
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