BTS Group AB (publ) (BTS-B.ST)

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292 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	2,802.054	2,682.892	2,529.634	1,916.762	1,464.155	1,865.499	1,598.399	1,242.591	1,107.644	1,043.9	781.454	688.234	770.548	697.73	694.65	595.062	548.37	523.161	379.097	286.119	205.944	162.204	172.23
Cost of Revenue Numbers are in millions	1,564.061	1,499.216	1,395.792	1,031.604	875.686	949.648	759.42	593.831	539.52	482.974	356.343	325.529	350.294	320.798	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	298.055	1,183.676	1,133.842	885.158	588.469	915.851	838.979	648.76	568.124	560.926	425.111	362.705	420.254	376.932	694.65	595.062	548.37	523.161	379.097	286.119	205.944	162.204	172.23
Gross Profit Ratio Numbers are in millions	0.106	0.441	0.448	0.462	0.402	0.491	0.525	0.522	0.513	0.537	0.544	0.527	0.545	0.54	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	798.952	761.759	713.896	525.699	433.041	604.667	625.03	498.007	442.601	439.499	333.692	284.91	315.679	281.319	279.889	235.868	233.073	187.926	159.945	0.844	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-159.102	0	0	0	0
SG&A Numbers are in millions	798.952	761.759	713.896	525.699	433.041	604.667	625.03	498.007	442.601	439.499	333.692	284.91	315.679	281.319	279.889	235.868	233.073	187.926	0.843	0.844	0	0	0
Other Expenses Numbers are in millions	140.986	133.867	116.695	54.259	90.821	85.524	30.548	18.461	13.824	11.975	9.031	7.953	7.179	0	322.719	289.331	244.835	257.048	315.899	231.632	176.216	151.982	163.767
Operating Expenses Numbers are in millions	939.938	895.626	830.591	579.958	523.862	690.191	655.578	516.468	456.425	451.474	342.723	292.863	322.858	287.764	602.608	525.199	477.908	444.974	316.742	232.476	176.216	151.982	163.767
Operating Income Numbers are in millions	298.055	288.05	303.251	305.2	64.607	225.66	183.401	132.292	111.699	109.452	82.388	69.842	97.396	89.168	92.042	69.863	70.462	78.187	62.355	48.696	29.728	10.222	8.463
Operating Income Ratio Numbers are in millions	0.106	0.107	0.12	0.159	0.044	0.121	0.115	0.106	0.101	0.105	0.105	0.101	0.126	0.128	0.133	0.117	0.128	0.149	0.164	0.17	0.144	0.063	0.049
Total Other Income Expenses Net Numbers are in millions	169.529	7.085	-13.584	-15.99	-13.554	-9.185	-3.607	-0.863	-0.792	-0.263	0.502	-0.159	-0.674	-0.904	-1.625	-1.564	-2.876	-5.421	-1.35	6.362	1.477	1.882	1.633
Income Before Tax Numbers are in millions	467.584	295.135	289.667	289.21	51.053	216.475	179.794	131.429	110.907	109.189	82.89	69.683	96.722	88.264	90.417	68.299	67.586	72.766	61.005	55.058	31.205	12.104	10.096
Income Before Tax Ratio Numbers are in millions	0.167	0.11	0.115	0.151	0.035	0.116	0.112	0.106	0.1	0.105	0.106	0.101	0.126	0.127	0.13	0.115	0.123	0.139	0.161	0.192	0.152	0.075	0.059
Income Tax Expense Numbers are in millions	80.621	80.32	91.261	74.508	15.826	65.726	53.66	33.295	37.088	36.635	26.805	21.848	32.981	30.575	31.18	24.009	22.548	23.937	22.421	18.281	11.799	-4.856	-3.517
Net Income Numbers are in millions	386.963	214.815	198.405	214.702	35.226	150.748	126.134	98.134	73.818	72.554	56.085	47.835	63.741	57.689	59.237	44.29	45.038	48.829	38.584	36.643	19.306	7.247	6.413
Net Income Ratio Numbers are in millions	0.138	0.08	0.078	0.112	0.024	0.081	0.079	0.079	0.067	0.07	0.072	0.07	0.083	0.083	0.085	0.074	0.082	0.093	0.102	0.128	0.094	0.045	0.037
EPS Numbers are in millions	19.93	11.08	10.24	11.11	1.82	7.84	6.67	5.2	3.96	3.89	3.01	2.57	3.53	3.2	3.28	2.45	2.5	2.71	2.18	0.69	1.09	0.41	0.36
EPS Diluted Numbers are in millions	19.93	11.08	10.24	11.11	1.82	7.84	6.56	5.09	3.96	3.89	3.01	2.57	3.41	3.16	3.25	2.45	2.5	2.7	2.18	0.69	1.09	0.41	0.36
EBITDA Numbers are in millions	439.041	421.917	423.036	410.037	156.692	312.293	214.146	151.02	125.618	121.619	91.921	77.795	104.666	96.145	102.726	81.338	83.035	90.499	69.774	59.029	33.387	16.002	13.809
EBITDA Ratio Numbers are in millions	0.157	0.157	0.167	0.214	0.107	0.167	0.134	0.122	0.113	0.117	0.118	0.113	0.136	0.138	0.148	0.137	0.151	0.173	0.184	0.206	0.162	0.099	0.08

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