BTS Group AB

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -10.90% vs 3.71% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -33.73% vs -23.79% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "709.70",
          "val2": "796.50",
          "chgp": "-10.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "103.80",
          "val2": "157.00",
          "chgp": "-33.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "9.40",
          "val2": "3.00",
          "chgp": "213.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "1.40",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "55.40",
          "val2": "83.60",
          "chgp": "-33.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "95.00%",
          "val2": "147.70%",
          "chgp": "-5.27%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -3.53% vs 4.44% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -65.76% vs 80.17% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,703.10",
          "val2": "2,802.10",
          "chgp": "-3.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "357.20",
          "val2": "439.00",
          "chgp": "-18.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "36.10",
          "val2": "35.80",
          "chgp": "0.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-14.00",
          "val2": "195.70",
          "chgp": "-107.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "132.50",
          "val2": "387.00",
          "chgp": "-65.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "79.20%",
          "val2": "106.40%",
          "chgp": "-2.72%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

709.70

796.50

-10.90%

Operating Profit (PBDIT) excl Other Income

103.80

157.00

-33.89%

Interest

9.40

3.00

213.33%

Exceptional Items

0.00

1.40

-100.00%

Consolidate Net Profit

55.40

83.60

-33.73%

Operating Profit Margin (Excl OI)

95.00%

147.70%

-5.27%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -10.90% vs 3.71% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -33.73% vs -23.79% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,703.10

2,802.10

-3.53%

Operating Profit (PBDIT) excl Other Income

357.20

439.00

-18.63%

Interest

36.10

35.80

0.84%

Exceptional Items

-14.00

195.70

-107.15%

Consolidate Net Profit

132.50

387.00

-65.76%

Operating Profit Margin (Excl OI)

79.20%

106.40%

-2.72%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -3.53% vs 4.44% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -65.76% vs 80.17% in Dec 2024

All Annual Results