BTS Group AB

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -6.97% vs 4.57% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 3.98% vs -52.91% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "602.00",
          "val2": "647.10",
          "chgp": "-6.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "78.00",
          "val2": "76.90",
          "chgp": "1.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "8.90",
          "val2": "6.00",
          "chgp": "48.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "26.10",
          "val2": "25.10",
          "chgp": "3.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "74.90%",
          "val2": "63.00%",
          "chgp": "1.19%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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": "343.20",
          "val2": "439.00",
          "chgp": "-21.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "40.70",
          "val2": "35.80",
          "chgp": "13.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "195.70",
          "chgp": "-100.00%",
          "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": "74.00%",
          "val2": "106.40%",
          "chgp": "-3.24%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

602.00

647.10

-6.97%

Operating Profit (PBDIT) excl Other Income

78.00

76.90

1.43%

Interest

8.90

6.00

48.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

26.10

25.10

3.98%

Operating Profit Margin (Excl OI)

74.90%

63.00%

1.19%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -6.97% vs 4.57% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 3.98% vs -52.91% in Mar 2025

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

343.20

439.00

-21.82%

Interest

40.70

35.80

13.69%

Exceptional Items

0.00

195.70

-100.00%

Consolidate Net Profit

132.50

387.00

-65.76%

Operating Profit Margin (Excl OI)

74.00%

106.40%

-3.24%

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