Financials in USD. Standardized financial statements.
A compact view of how BTS Group AB (publ) turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.70B | $2.80B | $2.68B | $2.53B | $1.92B | $1.46B | $1.87B | $1.60B | $1.24B | $1.11B |
| Revenue Growth? | -3.8% | +4.4% | +6.1% | +32.0% | +30.9% | -21.5% | +16.7% | +28.6% | +12.2% | 0.0% |
| Cost of Revenue? | $2.48B | $1.56B | $1.50B | $1.40B | $1.03B | $875.69M | $949.65M | $759.42M | $593.83M | $539.52M |
| Gross Profit? | $213.43M | $1.24B | $1.18B | $1.13B | $885.16M | $588.47M | $915.85M | $838.98M | $648.76M | $568.12M |
| Gross Margin? | +7.9% | +44.2% | +44.1% | +44.8% | +46.2% | +40.2% | +49.1% | +52.5% | +52.2% | +51.3% |
| Operating Expenses? | $0 | $939.94M | $895.63M | $830.59M | $629.65M | $523.86M | $690.19M | $655.58M | $516.47M | $456.43M |
| Operating Income? | $213.43M | $298.06M | $288.05M | $303.25M | $305.20M | $64.61M | $225.66M | $183.40M | $132.29M | $111.70M |
| EBITDA? | $356.28M | $439.04M | $421.92M | $419.95M | $410.04M | $157.05M | $312.29M | $213.95M | $150.75M | $125.52M |
| Income Before Tax | $164.55M | $467.58M | $295.13M | $289.67M | $289.21M | $51.05M | $216.47M | $179.79M | $131.43M | $110.91M |
| Income Tax Expense | $32.38M | $80.62M | $80.32M | $91.26M | $74.51M | $15.83M | $65.73M | $53.66M | $33.30M | $37.09M |
| Net Income? | $132.18M | $386.96M | $214.81M | $198.41M | $214.70M | $35.23M | $150.75M | $126.13M | $98.13M | $73.82M |
| EPS? | $6.91 | $19.93 | $11.08 | $10.24 | $11.11 | $1.82 | $7.84 | $6.67 | $5.20 | $3.96 |
| Diluted EPS? | $6.91 | $19.93 | $11.08 | $10.24 | $11.11 | $1.82 | $7.84 | $6.56 | $5.09 | $3.96 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality