BTS Group AB (publ)

SSE:BTS-B.ST

292 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002
Omzet 2,682.8922,529.6341,916.7621,464.1551,865.4991,598.3991,242.5911,107.6441,043.9781.454688.234770.548697.73694.65595.062548.37523.161379.097286.119205.944162.204172.23
Kosten van de omzet 2,394.8421,395.7921,031.604875.686949.648759.42593.831539.52482.974356.343325.529350.2940000000000
Brutowinst 288.051,133.842885.158588.469915.851838.979648.76568.124560.926425.111362.705420.254697.73694.65595.062548.37523.161379.097286.119205.944162.204172.23
Brutowinstmarge 0.1070.4480.4620.4020.4910.5250.5220.5130.5370.5440.5270.5451111111111
Onderzoek- en ontwikkelingskosten 0000000000000000000000
Algemene en administratieve kosten 761.759713.896525.699433.041604.667625.03498.007442.601439.499333.692284.91315.6790279.8890233.073187.9260.8430.844000
Verkoop- en marketingkosten 0000000000000000000000
Verkoop-, algemene en administratieve kosten 761.759713.896525.699433.041604.667625.03498.007442.601439.499333.692284.91315.6790279.8890233.073187.9260.8430.844000
Overige kosten 133.867116.695103.95390.82285.52530.54818.46113.82411.9759.0317.9537.179608.562322.719525.199244.835257.048321.89231.632176.216151.982163.767
Bedrijfskosten 895.626830.591629.652523.863690.192655.578516.468456.425451.474342.723292.863322.858608.562602.608525.199477.908444.974322.733232.476176.216151.982163.767
Bedrijfsresultaat 288.05303.251305.264.607225.66183.401132.292111.699109.45282.38869.84297.39689.16892.04269.86370.46278.18762.35548.69629.72810.2228.463
Bedrijfsresultaat ratio 0.1070.120.1590.0440.1210.1150.1060.1010.1050.1050.1010.1260.1280.1330.1170.1280.1490.1640.170.1440.0630.049
Totaal overige inkomsten en kosten netto 7.124-13.584-15.99-13.554-9.185-3.607-0.863-0.792-0.2630.502-0.159-0.674-0.904-1.625-1.564-2.876-5.4214.6411.4151.4771.8821.633
Inkomen voor belasting 295.174289.667289.2151.053216.475179.794131.429110.907109.18982.8969.68396.72288.26490.41768.29967.58672.76661.00555.05831.20512.10410.096
Inkomen voor belasting ratio 0.110.1150.1510.0350.1160.1120.1060.10.1050.1060.1010.1260.1270.130.1150.1230.1390.1610.1920.1520.0750.059
Belastingkosten 80.3291.26174.50815.82665.72653.6633.29537.08836.63526.80521.84832.98130.57531.1824.00922.54823.93722.42118.281-11.756-4.856-3.517
Nettowinst 214.815198.405214.70235.226150.748126.13498.13473.81872.55456.08547.83563.74157.68959.23744.2945.03848.82938.53136.64319.3067.2476.413
Nettowinstmarge 0.080.0780.1120.0240.0810.0790.0790.0670.070.0720.070.0830.0830.0850.0740.0820.0930.1020.1280.0940.0450.037
WPA (Winst Per Aandeel) 11.0810.2411.111.827.846.675.23.963.893.012.573.533.23.282.452.52.712.180.691.090.410.36
Verwaterde WPA 11.0810.2411.111.827.846.565.093.963.893.012.573.413.163.252.452.52.72.180.691.090.410.36
EBITDA 421.917423.035360.662157.046312.879214.146151.156125.619121.61992.03677.814104.66696.219102.36581.69682.21190.49970.70159.02934.86416.00213.809
EBITDA ratio 0.1570.1670.1880.1070.1680.1340.1220.1130.1170.1180.1130.1360.1380.1470.1370.150.1730.1860.2060.1690.0990.08