BTS Group Résultats passés
Passé contrôle des critères 2/6
BTS Group a connu une croissance annuelle moyenne de ses bénéfices de 10.8%, tandis que le secteur Professional Services a vu ses bénéfices augmenter de en hausse à 10.8% par an. Les revenus ont augmenté de en hausse à un taux moyen de 9.8% par an. Le rendement des capitaux propres de BTS Group est 8.8% et ses marges nettes sont de 5.1%.
Informations clés
10.83%
Taux de croissance des bénéfices
10.76%
Taux de croissance du BPA
| Professional Services Croissance de l'industrie | 14.46% |
| Taux de croissance des recettes | 9.75% |
| Rendement des fonds propres | 8.84% |
| Marge nette | 5.10% |
| Prochaine mise à jour des résultats | 14 Aug 2026 |
Mises à jour récentes des performances passées
Recent updates
Mise à jour du récit • Jun 22
BTS B: Split 2026 Dividend And Stable Forecasts Will Support Fair Value
Analysts have kept their SEK 177.50 price target for BTS Group unchanged, with only minor tweaks to the discount rate, revenue growth, profit margin and future P/E inputs. These reflect small adjustments to their valuation framework rather than a shift in overall conviction.Mise à jour du récit • Jun 03
BTS B: Split 2026 Dividend And Firmer Assumptions Will Support Fair Value
Analysts have lifted their price target for BTS Group from SEK153.50 to SEK177.50, citing updated assumptions for revenue growth, profit margins, discount rate and future P/E as the key drivers behind the change. What's in the News BTS Group's Annual General Meeting approved a dividend of SEK 4.40 per share, to be paid in two instalments of SEK 2.20 per share.Article d’analyse • May 24
Earnings Update: Here's Why Analysts Just Lifted Their BTS Group AB (publ) (STO:BTS B) Price Target To kr178
The investors in BTS Group AB (publ) 's ( STO:BTS B ) will be rubbing their hands together with glee today, after the...Mise à jour du récit • May 04
BTS B: Split 2026 Dividend And Steady Assumptions Will Support Fair Value
Analysts have kept their SEK 153.50 price target for BTS Group unchanged, as only very small adjustments to the discount rate, revenue growth, profit margin and future P/E assumptions were made in their updated models. What's in the News The board of directors of BTS Group AB (publ) has proposed a dividend of SEK 4.40 per share for the financial year 2025, to be paid in two equal installments of SEK 2.20 per share, subject to approval at the AGM on May 21, 2026 (Key Developments).Mise à jour du récit • Apr 18
BTS B: Split Dividend And Stable Outlook Will Support Fair Value
Analysts have maintained their SEK 153.50 price target for BTS Group, noting only minor adjustments to the discount rate, profit margin, and P/E assumptions rather than a change in the core outlook. What's in the News BTS Group AB (publ) has proposed a dividend of SEK 4.40 per share, compared with SEK 6.10 previously, to be paid in two equal installments of SEK 2.20 per share (Key Developments).Mise à jour du récit • Apr 04
BTS B: Steady Outlook With Split Dividend And Unchanged Fair Value
Analysts have kept their SEK 153.50 price target for BTS Group unchanged, citing largely stable assumptions around fair value, revenue growth, profit margins and future P/E, with only minor tweaks to the discount rate and valuation inputs. What's in the News BTS Group AB (publ) has proposed a dividend of SEK 4.40 per share, to be paid in two installments of SEK 2.20 per share.Mise à jour du récit • Mar 21
BTS B: Steady Fair Value And Reduced Dividend Will Support Future Upside
The analyst price target for BTS Group remains steady at SEK153.50. Minor technical tweaks to inputs such as the discount rate, revenue growth, profit margin and future P/E have led analysts to reaffirm, rather than materially alter, their valuation view.Mise à jour du récit • Mar 05
BTS B: Higher Revenue Outlook And Dividend Proposal Will Support Future Upside
Analysts have trimmed their BTS Group price target by SEK 13 to SEK 153.5, reflecting updated assumptions for slightly higher revenue growth, a lower profit margin, a modestly higher discount rate, and a small adjustment to expected future P/E. What's in the News BTS Group AB (publ) has proposed a dividend of SEK 4.40 per share, compared with SEK 6.10 previously.Mise à jour du récit • Feb 18
BTS B: Steady Assumptions And Higher Required Return Will Underpin Future Upside
Analysts have maintained their SEK 166.50 price target for BTS Group. Slight adjustments to assumptions for the discount rate and future P/E multiple refine, rather than change, their overall valuation view.Mise à jour du récit • Feb 04
BTS B: Earnings Setback Will Support Future Upside As Guidance Tightens
Analysts have trimmed their fair value estimate for BTS Group from ฿172.50 to ฿166.50, citing updated assumptions around a slightly higher discount rate, more moderate revenue growth, and a small adjustment to forward P/E and profit margin expectations. What's in the News BTS Group lowered its earnings guidance for fiscal 2025/26, with full year revenue guidance adjusted from THB 6b to THB 5.5b, reflecting softer macroeconomic conditions and more conservative assumptions for advertising and retail spending (company guidance).Mise à jour du récit • Jan 21
BTS B: Stable Earnings Profile Will Support Upside Despite Softer Guidance
Analysts have held their fair value estimate for BTS Group steady at $172.50, with only very small adjustments to assumptions such as the discount rate, long term revenue growth, profit margin outlook and future P/E, reflecting broadly unchanged expectations for the stock's risk and earnings profile. What's in the News BTS Group revised full year 2025/26 revenue guidance from THB 6,000,000,000 to THB 5,500,000,000, citing a softer macroeconomy and more conservative assumptions for advertising and retail spending (Key Developments).Mise à jour du récit • Jan 07
BTS B: Stable Fair Value Will Support Upside Despite Softer Guidance
Analysts have kept their fair value estimate for BTS Group steady at ฿172.5, with only very small adjustments to the discount rate, revenue growth, profit margin, and future P/E assumptions, supporting a largely unchanged price target narrative. What's in the News BTS Group lowered its fiscal 2025/26 revenue guidance from ฿6b to ฿5.5b, citing a softer macroeconomy and more cautious assumptions for advertising and retail spending (Key Developments).Mise à jour du récit • Dec 15
BTS B: Lower Discount Rate Will Drive Future Upside Potential
Narrative Update Analysts have modestly lowered their price target on BTS Group by SEK 0.00 to reflect slightly reduced discount rate and future P/E assumptions, while revenue growth and margin expectations remain effectively unchanged. What's in the News BTS Group revised its full year 2025/26 revenue guidance down from THB 6 billion to THB 5.5 billion, citing a softer macroeconomy and weaker expectations for advertising and retail spending (company guidance).Mise à jour du récit • Nov 28
BTS B: Rising Discount Rate Will Lead to Compelling Upside Potential
Analysts have revised the price target for BTS Group, leaving it unchanged at $172.50. Updates to their assumptions, such as a slightly higher discount rate and slower projected revenue growth, offset one another and resulted in no net change to their estimate.Article d’analyse • Nov 16
BTS Group AB (publ) Just Missed Earnings - But Analysts Have Updated Their Models
As you might know, BTS Group AB (publ) ( STO:BTS B ) last week released its latest quarterly, and things did not turn...Mise à jour du récit • Nov 14
BTS B: Rising Profit Margins Will Drive Improved Value Going Forward
Analysts have revised their price target for BTS Group downward from $212.50 to $172.50. They cited a modest decrease in projected revenue growth and a slightly higher discount rate, despite improved profit margins and a lower future price-to-earnings ratio.Article d’analyse • Nov 07
BTS Group (STO:BTS B) Is Due To Pay A Dividend Of SEK3.05
BTS Group AB (publ)'s ( STO:BTS B ) investors are due to receive a payment of SEK3.05 per share on 21st of November...Mise à jour du récit • Aug 26
Verity Platform's AI Scaling Will Improve Efficiency, But Market Challenges Persist
The consensus price target for BTS Group has been notably reduced, primarily reflecting a lower valuation multiple despite slightly improved revenue growth prospects, with fair value revised down from SEK264.50 to SEK212.50. What's in the News BTS Group expects to report net sales of approximately SEK 720 million for Q2 2025.Article d’analyse • Aug 18
BTS Group (STO:BTS B) Will Pay A Dividend Of SEK3.05
BTS Group AB (publ) ( STO:BTS B ) has announced that it will pay a dividend of SEK3.05 per share on the 21st of...Article d’analyse • Aug 06
Benign Growth For BTS Group AB (publ) (STO:BTS B) Underpins Stock's 26% Plummet
The BTS Group AB (publ) ( STO:BTS B ) share price has fared very poorly over the last month, falling by a substantial...Article d’analyse • Aug 04
BTS Group (STO:BTS B) Will Pay A Dividend Of SEK3.05
BTS Group AB (publ)'s ( STO:BTS B ) investors are due to receive a payment of SEK3.05 per share on 21st of November...Article d’analyse • Jul 19
Is BTS Group (STO:BTS B) A Risky Investment?
Some say volatility, rather than debt, is the best way to think about risk as an investor, but Warren Buffett famously...Article d’analyse • May 25
BTS Group (STO:BTS B) Has Announced A Dividend Of SEK3.05
BTS Group AB (publ) ( STO:BTS B ) will pay a dividend of SEK3.05 on the 21st of November. The payment will take the...Article d’analyse • May 24
Additional Considerations Required While Assessing BTS Group's (STO:BTS B) Strong Earnings
Last week's profit announcement from BTS Group AB (publ) ( STO:BTS B ) was underwhelming for investors, despite...Article d’analyse • May 21
Earnings Miss: BTS Group AB (publ) Missed EPS By 21% And Analysts Are Revising Their Forecasts
As you might know, BTS Group AB (publ) ( STO:BTS B ) last week released its latest quarterly, and things did not turn...Article d’analyse • Apr 08
BTS Group (STO:BTS B) Has A Pretty Healthy Balance Sheet
Some say volatility, rather than debt, is the best way to think about risk as an investor, but Warren Buffett famously...
Nouveau récit • Feb 26
Wonderway Acquisition And AI Integration May Boost Prospects, But Margin Pressures Expected
Acquisitions and AI integration are expected to enhance competitiveness, reduce costs, and improve net margins and earnings.Article d’analyse • Nov 15
BTS Group's (STO:BTS B) Solid Profits Have Weak Fundamentals
Despite posting some strong earnings, the market for BTS Group AB (publ)'s ( STO:BTS B ) stock hasn't moved much. Our...Article d’analyse • Nov 13
Results: BTS Group AB (publ) Beat Earnings Expectations And Analysts Now Have New Forecasts
BTS Group AB (publ) ( STO:BTS B ) shareholders are probably feeling a little disappointed, since its shares fell 4.9...Article d’analyse • Aug 18
Analysts Are Updating Their BTS Group AB (publ) (STO:BTS B) Estimates After Its Second-Quarter Results
BTS Group AB (publ) ( STO:BTS B ) shareholders are probably feeling a little disappointed, since its shares fell 4.5...Article d’analyse • Jul 22
BTS Group (STO:BTS B) Is Due To Pay A Dividend Of SEK2.85
The board of BTS Group AB (publ) ( STO:BTS B ) has announced that it will pay a dividend on the 18th of November, with...Article d’analyse • Jun 27
BTS Group (STO:BTS B) Is Due To Pay A Dividend Of SEK2.85
BTS Group AB (publ) ( STO:BTS B ) will pay a dividend of SEK2.85 on the 18th of November. Even though the dividend went...Article d’analyse • Jun 13
BTS Group (STO:BTS B) Has Announced A Dividend Of SEK2.85
The board of BTS Group AB (publ) ( STO:BTS B ) has announced that it will pay a dividend on the 18th of November, with...Article d’analyse • May 08
Results: BTS Group AB (publ) Beat Earnings Expectations And Analysts Now Have New Forecasts
BTS Group AB (publ) ( STO:BTS B ) shareholders are probably feeling a little disappointed, since its shares fell 7.2...Article d’analyse • Dec 29
Investors Appear Satisfied With BTS Group AB (publ)'s (STO:BTS B) Prospects As Shares Rocket 26%
BTS Group AB (publ) ( STO:BTS B ) shares have had a really impressive month, gaining 26% after a shaky period...Ventilation des recettes et des dépenses
Ventilation des recettes et des dépenses
Comment BTS Group gagne et dépense de l'argent. Sur la base des derniers bénéfices déclarés, sur une base LTM.
Historique des gains et des recettes
| Date | Recettes | Les revenus | Dépenses G+A | Dépenses de R&D |
|---|---|---|---|---|
| 31 Mar 26 | 2,658 | 136 | 796 | 0 |
| 31 Dec 25 | 2,703 | 134 | 796 | 0 |
| 30 Sep 25 | 2,790 | 162 | 799 | 0 |
| 30 Jun 25 | 2,821 | 338 | 799 | 0 |
| 31 Mar 25 | 2,830 | 359 | 744 | 0 |
| 31 Dec 24 | 2,802 | 386 | 744 | 0 |
| 30 Sep 24 | 2,774 | 412 | 762 | 0 |
| 30 Jun 24 | 2,750 | 245 | 762 | 0 |
| 31 Mar 24 | 2,723 | 245 | 762 | 0 |
| 31 Dec 23 | 2,683 | 215 | 762 | 0 |
| 30 Sep 23 | 2,640 | 173 | 714 | 0 |
| 30 Jun 23 | 2,624 | 185 | 714 | 0 |
| 31 Mar 23 | 2,585 | 192 | 714 | 0 |
| 31 Dec 22 | 2,530 | 198 | 714 | 0 |
| 30 Sep 22 | 2,375 | 189 | 526 | 0 |
| 30 Jun 22 | 2,236 | 240 | 526 | 0 |
| 31 Mar 22 | 2,052 | 223 | 526 | 0 |
| 31 Dec 21 | 1,917 | 215 | 526 | 0 |
| 30 Sep 21 | 1,769 | 180 | 433 | 0 |
| 30 Jun 21 | 1,638 | 102 | 433 | 0 |
| 31 Mar 21 | 1,480 | 53 | 433 | 0 |
| 31 Dec 20 | 1,464 | 35 | 433 | 0 |
| 30 Sep 20 | 1,594 | 67 | 605 | 0 |
| 30 Jun 20 | 1,707 | 91 | 605 | 0 |
| 31 Mar 20 | 1,862 | 138 | 605 | 0 |
| 31 Dec 19 | 1,865 | 151 | 605 | 0 |
| 30 Sep 19 | 1,807 | 144 | 625 | 0 |
| 30 Jun 19 | 1,725 | 138 | 625 | 0 |
| 31 Mar 19 | 1,675 | 132 | 625 | 0 |
| 31 Dec 18 | 1,598 | 126 | 625 | 0 |
| 30 Sep 18 | 1,472 | 118 | 498 | 0 |
| 30 Jun 18 | 1,364 | 112 | 498 | 0 |
| 31 Mar 18 | 1,268 | 99 | 498 | 0 |
| 31 Dec 17 | 1,243 | 98 | 498 | 0 |
| 30 Sep 17 | 1,211 | 86 | 443 | 0 |
| 30 Jun 17 | 1,207 | 84 | 443 | 0 |
| 31 Mar 17 | 1,158 | 77 | 443 | 0 |
| 31 Dec 16 | 1,108 | 74 | 443 | 0 |
| 30 Sep 16 | 1,064 | 69 | 439 | 0 |
| 30 Jun 16 | 1,047 | 68 | 439 | 0 |
| 31 Mar 16 | 1,050 | 70 | 439 | 0 |
| 31 Dec 15 | 1,044 | 73 | 439 | 0 |
| 30 Sep 15 | 996 | 70 | 334 | 0 |
Des revenus de qualité: BTS B a des bénéfices de haute qualité.
Augmentation de la marge bénéficiaire: Les marges bénéficiaires nettes actuelles de BTS B sont inférieures à celles de l'année dernière BTS B. (5.1%) sont inférieures à celles de l'année dernière (12.7%).
Analyse des flux de trésorerie disponibles par rapport aux bénéfices
Analyse de la croissance passée des bénéfices
Tendance des revenus: Les bénéfices de BTS B ont augmenté de 10.8% par an au cours des 5 dernières années.
Accélération de la croissance: BTS B a connu une croissance négative de ses bénéfices au cours de l'année écoulée, elle ne peut donc pas être comparée à sa moyenne sur 5 ans.
Bénéfices par rapport au secteur d'activité: BTS B a enregistré une croissance négative de ses bénéfices ( -62.2% ) au cours de l'année écoulée, ce qui rend difficile la comparaison avec la moyenne du secteur Professional Services ( -24.3% ).
Rendement des fonds propres
ROE élevé: Le retour sur capitaux propres de BTS B ( 8.8% ) est considéré comme faible.
Rendement des actifs
Rendement des capitaux employés
Découvrir des entreprises performantes dans le passé
Analyse de l'entreprise et données financières
| Données | Dernière mise à jour (heure UTC) |
|---|---|
| Analyse de l'entreprise | 2026/06/30 17:46 |
| Cours de l'action en fin de journée | 2026/06/30 00:00 |
| Les revenus | 2026/03/31 |
| Revenus annuels | 2025/12/31 |
Sources de données
Les données utilisées dans notre analyse de l'entreprise proviennent de S&P Global Market Intelligence LLC. Les données suivantes sont utilisées dans notre modèle d'analyse pour générer ce rapport. Les données sont normalisées, ce qui peut entraîner un délai avant que la source ne soit disponible.
| Paquet | Données | Cadre temporel | Exemple de source américaine * |
|---|---|---|---|
| Finances de l'entreprise | 10 ans |
| |
| Estimations consensuelles des analystes | +3 ans |
|
|
| Prix du marché | 30 ans |
| |
| Propriété | 10 ans |
| |
| Gestion | 10 ans |
| |
| Principaux développements | 10 ans |
|
* Exemple pour les titres américains ; pour les titres non américains, des formulaires réglementaires et des sources équivalentes sont utilisés.
Sauf indication contraire, toutes les données financières sont basées sur une période annuelle mais mises à jour trimestriellement. C'est ce qu'on appelle les données des douze derniers mois (TTM) ou des douze derniers mois (LTM). En savoir plus.
Modèle d'analyse et flocon de neige
Les détails du modèle d'analyse utilisé pour générer ce rapport sont disponibles sur notre page Github, nous proposons également des guides pour apprendre à utiliser nos rapports et des tutoriels sur YouTube.
Découvrez l'équipe de classe mondiale qui a conçu et construit le modèle d'analyse Simply Wall St.
Indicateurs de l'industrie et du secteur
Nos indicateurs de secteur et de section sont calculés toutes les 6 heures par Simply Wall St. Les détails de notre processus sont disponibles sur Github.
Sources des analystes
BTS Group AB (publ) est couverte par 4 analystes. 3 de ces analystes ont soumis les estimations de revenus ou de bénéfices utilisées comme données d'entrée dans notre rapport. Les soumissions des analystes sont mises à jour tout au long de la journée.
| Analyste | Institution |
|---|---|
| null null | ABG Sundal Collier |
| null null | ABG Sundal Collier Sponsored |
| Johan Sundén | DNB Carnegie Commissioned Research |