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BTS Group AB

  • Market Cap: Small Cap
  • Industry: Miscellaneous
  • ISIN: SE0000805426
SEK
138.00
4 (2.99%)

Dec 04

OME

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,802.05
2,682.89
2,529.63
1,916.76
1,464.15
1,865.50
1,598.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,802.05
2,682.89
2,529.63
1,916.76
1,464.15
1,865.50
1,598.40
Raw Material Cost
2,504.00
2,394.84
2,226.38
1,661.26
1,399.55
1,639.84
1,415.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,564.06
1,499.22
1,395.79
1,031.60
875.69
949.65
759.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
35.77
26.79
16.67
17.19
15.17
10.88
3.80
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-159.98
-152.60
-141.25
-104.88
-89.09
-96.05
-76.32
Total Expenditure (Excl Depreciation)
2,504.00
2,394.84
2,226.38
1,661.26
1,399.55
1,639.84
1,415.00
Operating Profit (PBDIT) excl Other Income
298.09999999999997
288
303.29999999999995
255.5
64.6
225.7
183.4
Other Income
8.91
5.58
2.79
0.88
1.26
1.11
0.67
Operating Profit (PBDIT)
447.95
427.49
422.74
360.34
156.69
312.29
214.62
Interest
35.77
26.79
16.67
17.19
15.17
10.88
3.80
Exceptional Items
195.68
28.34
0.00
49.69
0.00
0.00
0.00
Gross Profit (PBDT)
298.06
288.05
303.25
255.51
64.61
225.66
183.40
Depreciation
140.99
133.87
116.69
103.95
90.82
85.53
30.55
Profit Before Tax
466.88
295.17
289.37
288.89
50.70
215.89
180.27
Tax
80.62
80.32
91.26
74.51
15.83
65.73
53.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
386.50
214.81
198.41
214.70
35.23
150.75
126.13
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
386.50
214.81
198.41
214.70
35.23
150.75
126.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.47
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
386.96
214.81
198.41
214.70
35.23
150.75
126.13
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.33
0.33
0.33
0.33
0.33
0.33
0.33
Reserves
1,664.25
1,300.65
1,213.93
983.25
709.86
839.68
704.20
Earnings per share (EPS)
19.93
11.08
10.24
11.11
1.82
7.84
6.56
Diluted Earnings per share
19.93
11.08
10.24
11.11
1.82
7.84
6.56
Operating Profit Margin (Excl OI)
10.64%
10.74%
11.99%
13.33%
4.41%
12.1%
11.47%
Gross Profit Margin
21.69%
15.99%
16.05%
20.5%
9.67%
16.16%
13.19%
PAT Margin
13.79%
8.01%
7.84%
11.2%
2.41%
8.08%
7.89%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 4.44% vs 6.06% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 80.17% vs 8.27% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 4.05% vs 0.48% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 33.58% vs 60.48% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of BTS Group AB With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
2,802.05
5,166.00
-2,363.95
-45.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,802.05
5,166.00
-2,363.95
-45.76%
Raw Material Cost
2,504.00
4,271.00
-1,767.00
-41.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,564.06
1,445.00
119.06
8.24%
Power Cost
0
0
0.00
Manufacturing Expenses
35.77
206.00
-170.23
-82.64%
Selling and Distribution Expenses
0.00
7.00
-7.00
-100.00%
Other Expenses
-159.98
-161.40
1.42
0.88%
Total Expenditure (Excl Depreciation)
2,504.00
4,315.00
-1,811.00
-41.97%
Operating Profit (PBDIT) excl Other Income
298.06
851.00
-552.94
-64.98%
Other Income
8.91
40.00
-31.09
-77.72%
Operating Profit (PBDIT)
447.95
1,205.00
-757.05
-62.83%
Interest
35.77
206.00
-170.23
-82.64%
Exceptional Items
195.68
-57.00
252.68
443.30%
Gross Profit (PBDT)
298.06
895.00
-596.94
-66.70%
Depreciation
140.99
307.00
-166.01
-54.07%
Profit Before Tax
466.88
635.00
-168.12
-26.48%
Tax
80.62
199.00
-118.38
-59.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
386.50
432.00
-45.50
-10.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
386.50
432.00
-45.50
-10.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.47
4.00
-3.53
-88.25%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
386.96
436.00
-49.04
-11.25%
Equity Capital
0
0
0.00
Face Value
0.33
0.03
0.00
Reserves
1,664.25
4,444.96
-2,780.71
-62.56%
Earnings per share (EPS)
19.93
8.92
11.01
123.43%
Diluted Earnings per share
19.93
8.92
11.01
123.43%
Operating Profit Margin (Excl OI)
10.64%
16.61%
0.00
-5.97%
Gross Profit Margin
21.69%
18.23%
0.00
3.46%
PAT Margin
13.79%
8.36%
0.00
5.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 280.21 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 4.44% vs 6.06% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 38.70 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 80.17% vs 8.27% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.90 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 4.05% vs 0.48% in Dec 2023

Annual - Interest
Interest 3.58 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 33.58% vs 60.48% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.64%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

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