BTS Group Holdings Inkomsten in het verleden
Verleden criteriumcontroles 0/6
De winst van BTS Group Holdings is gedaald met een gemiddeld jaarlijks percentage van -40.4%, terwijl de winst van de Transportation -industrie jaarlijks groeide met 13.2%. De inkomsten zijn daalde met een gemiddeld percentage van 12.5% per jaar.
Belangrijke informatie
-40.36%
Groei van de winst
-41.97%
Groei van de winst per aandeel
| Transportation Groei van de industrie | -3.82% |
| Inkomstengroei | -12.48% |
| Rendement op eigen vermogen | -1.94% |
| Nettomarge | -4.63% |
| Volgende winstupdate | 29 May 2026 |
Recente prestatie-updates uit het verleden
Recent updates
BTS: Steady Margins And Refined Discount Rate Will Support Upside
Analysts have kept their fair value estimate for BTS Group Holdings steady at THB3.75, with only very small tweaks to the discount rate, revenue growth and future P/E inputs guiding this unchanged price target. Valuation Changes Fair Value: THB3.75 is unchanged, indicating the updated inputs did not move the overall valuation output.BTS: Steady Margins And Refined Discount Rate Will Support Upside
Analysts have kept their fair value estimate for BTS Group Holdings steady at THB3.75. They highlight that minor tweaks to the discount rate, revenue growth, profit margin and future P/E inputs do not currently translate into a different price target in THB terms.BTS: Steady Margins And Higher Future P/E Will Support Upside
Analysts have nudged their price target on BTS Group Holdings slightly higher to THB3.75, citing a largely unchanged view on fair value, discount rate, revenue growth, profit margins and future P/E assumptions. Valuation Changes Fair Value: THB3.75 remains unchanged, keeping the analyst view of intrinsic value steady.BTS: Higher Future P/E And Margins Reset Will Support Upside
Analysts have adjusted their view on BTS Group Holdings, trimming the profit margin assumption and using a higher future P/E of 38.55. This has led to a revised price target around THB3.75, which is broadly in line with the previous THB3.75 level.BTS: New Food Subsidiary Will Support Future Earnings Upside
Analysts have made only a minor change to their view on BTS Group Holdings, keeping the fair value steady at THB 3.75 while fine tuning inputs such as the discount rate, profit margin assumptions and future P/E expectations, which together support a largely unchanged price target narrative. What's in the News BTS Group Holdings Public Company Limited has incorporated a new subsidiary, Kon Talay Thai Company Limited, effective December 15, 2025.BTS: New Food Subsidiary Will Support Future Earnings Upside
Analysts have trimmed their price target on BTS Group Holdings to THB3.75, citing updated assumptions around fair value, profit margin, revenue growth, and the adoption of a more conventional forward P/E framework. What's in the News BTS Group Holdings Public Company Limited has set up a new wholly owned subsidiary, Kon Talay Thai Company Limited, to operate in the food and beverage business.BTS: New Food Venture Will Support Future Earnings And Business Expansion
Analysts have adjusted their price target for BTS Group Holdings to reflect updated assumptions around discount rates, margin expectations, and a very high future P/E multiple. This has resulted in a revised valuation that you may want to compare carefully with your own view on the stock.BTS: New Subsidiaries Will Support Future Earnings And Business Expansion
Analysts have modestly adjusted their price target on BTS Group Holdings, citing largely unchanged fair value estimates of $4.35 along with only minor tweaks to inputs such as the discount rate, revenue growth, profit margin, and future P/E assumptions. What's in the News BTS Group Holdings Public Company Limited set up Kon Talay Thai Company Limited on December 15, 2025 to engage in the food and beverage business, with registered capital of THB 1,000,000 divided into 10,000 ordinary shares at THB 100 per share (company announcement).BTS: New Subsidiaries Will Support Future Earnings And Business Expansion
Analysts kept their fair value estimate for BTS Group Holdings broadly unchanged, with only small model tweaks to the discount rate, revenue growth and profit margin, which feed through to a similar implied P/E outlook and leave their price target effectively steady in currency terms. What's in the News BTS Group Holdings incorporated Kon Talay Thai Company Limited on December 15, 2025, to operate in the food and beverage business with registered capital of THB 1,000,000, divided into 10,000 ordinary shares at THB 100 per share.BTS: New Subsidiaries Will Drive Future Earnings And Business Expansion
Analysts have trimmed their price target on BTS Group Holdings to 4.35, down from 4.79. They cited a slightly higher long term revenue growth outlook, which is offset by modestly lower margin and valuation assumptions.BTS: New Consulting Subsidiary Will Support Stronger Future Earnings Profile
Analysts have lifted their price target on BTS Group Holdings from THB 4.79 to THB 4.79. This modest upward revision is grounded in expectations for a swing from slightly negative to positive revenue growth, marginally stronger profit margins, and a somewhat more favorable future earnings multiple despite a slightly higher discount rate.BTS: Recent Subsidiary Formation Will Drive New Management Consulting Opportunities
Analysts have lowered their price target for BTS Group Holdings from $5.17 to $4.79. They cite a shift to negative revenue growth forecasts and reduced profit margins as key reasons for the revision.Bangkok Urban Transit Expansion Will Create Opportunities Despite Margin Risks
Despite an improved revenue growth forecast, a sharp decline in net profit margin has led to a downward revision of the consensus analyst price target for BTS Group Holdings from THB5.49 to THB5.17. What's in the News Board meeting held to consider appointment of audit committee.Bangkok Transit Expansion Will Generate Progress Amid Regulatory Challenges
Expansion of transit lines and digital payment services positions BTS to capture higher, more diversified revenues from urbanization and increased mobility.Opbrengsten en kosten
Hoe BTS Group Holdings geld verdient en uitgeeft. Gebaseerd op laatst gerapporteerde winst, op LTM-basis.
Inkomsten en omzetgeschiedenis
| Datum | Inkomsten | Inkomsten | G+A Uitgaven | R&D-uitgaven |
|---|---|---|---|---|
| 31 Dec 25 | 23,380 | -1,081 | 6,519 | 0 |
| 30 Sep 25 | 22,719 | 2,719 | 6,277 | 0 |
| 30 Jun 25 | 20,983 | 2,262 | 5,698 | 0 |
| 31 Mar 25 | 19,012 | 2,117 | 5,135 | 0 |
| 31 Dec 24 | 16,908 | 2,149 | 4,807 | 0 |
| 30 Sep 24 | 16,750 | -5,455 | 4,556 | 0 |
| 30 Jun 24 | 16,760 | -4,843 | 4,548 | 0 |
| 31 Mar 24 | 18,175 | -5,241 | 4,625 | 0 |
| 31 Dec 23 | 19,295 | -5,499 | 4,687 | 0 |
| 30 Sep 23 | 18,868 | 311 | 4,588 | 0 |
| 30 Jun 23 | 19,467 | 528 | 4,343 | 0 |
| 31 Mar 23 | 18,311 | 1,836 | 4,139 | 0 |
| 31 Dec 22 | 18,033 | 2,871 | 3,507 | 0 |
| 30 Sep 22 | 21,208 | 2,877 | 3,054 | 0 |
| 30 Jun 22 | 22,218 | 2,979 | 2,800 | 0 |
| 31 Mar 22 | 26,056 | 3,826 | 2,622 | 0 |
| 31 Dec 21 | 28,946 | 4,695 | 2,742 | 0 |
| 30 Sep 21 | 29,829 | 5,327 | 2,586 | 0 |
| 30 Jun 21 | 33,206 | 5,516 | 2,470 | 0 |
| 31 Mar 21 | 35,128 | 4,576 | 2,467 | 0 |
| 31 Dec 20 | 35,186 | 5,594 | 3,110 | 0 |
| 30 Sep 20 | 36,013 | 6,378 | 3,078 | 0 |
| 30 Jun 20 | 37,204 | 6,886 | 3,072 | 0 |
| 31 Mar 20 | 35,405 | 7,341 | 3,076 | 0 |
| 31 Dec 19 | 35,632 | 5,270 | 2,051 | 0 |
| 30 Sep 19 | 44,588 | 3,989 | 2,138 | 0 |
| 30 Jun 19 | 49,809 | 3,387 | 2,386 | 0 |
| 31 Mar 19 | 44,540 | 2,875 | 2,535 | 0 |
| 31 Dec 18 | 39,627 | 2,760 | 2,877 | 0 |
| 30 Sep 18 | 25,500 | 2,351 | 2,781 | 0 |
| 30 Jun 18 | 12,223 | 2,130 | 2,577 | 0 |
| 31 Mar 18 | 12,207 | 2,281 | 2,263 | 0 |
| 31 Dec 17 | 11,768 | 2,398 | 1,984 | 0 |
| 30 Sep 17 | 8,898 | 2,093 | 1,908 | 0 |
| 30 Jun 17 | 8,258 | 2,201 | 1,867 | 0 |
| 31 Mar 17 | 6,809 | 2,228 | 1,817 | 0 |
| 31 Dec 16 | 5,542 | 1,633 | 1,847 | 0 |
| 30 Sep 16 | 5,264 | 1,765 | 1,771 | 0 |
| 30 Jun 16 | 5,290 | 1,682 | 1,702 | 0 |
| 31 Mar 16 | 5,355 | 4,134 | 1,627 | 0 |
| 31 Dec 15 | 5,441 | 4,780 | 1,400 | 0 |
| 30 Sep 15 | 5,696 | 5,143 | 1,294 | 0 |
| 30 Jun 15 | 5,846 | 5,329 | 1,188 | 0 |
Kwaliteitswinsten: BTS is momenteel verliesgevend.
Groeiende winstmarge: BTS is momenteel verliesgevend.
Analyse vrije kasstroom versus winst
Analyse van de winstgroei in het verleden
Winsttrend: BTS is verliesgevend en de verliezen zijn de afgelopen 5 jaar toegenomen met een snelheid van 40.4% per jaar.
Versnelling van de groei: Het is niet mogelijk om de winstgroei van BTS over het afgelopen jaar te vergelijken met het gemiddelde over de afgelopen vijf jaar, omdat het bedrijf momenteel verliesgevend is.
Winst versus industrie: BTS is verlieslatend, waardoor het lastig is om de winstgroei van het afgelopen jaar te vergelijken met die van de Transportation industrie ( 5.2% ).
Rendement op eigen vermogen
Hoge ROE: BTS heeft een negatief Return on Equity ( -1.94% ), omdat het momenteel verliesgevend is.
Rendement op activa
Rendement op geïnvesteerd vermogen
Ontdek sterk presterende bedrijven uit het verleden
Bedrijfsanalyse en status van financiële gegevens
| Gegevens | Laatst bijgewerkt (UTC-tijd) |
|---|---|
| Bedrijfsanalyse | 2026/05/23 16:20 |
| Aandelenkoers aan het einde van de dag | 2026/05/22 00:00 |
| Inkomsten | 2025/12/31 |
| Jaarlijkse inkomsten | 2025/03/31 |
Gegevensbronnen
De gegevens die gebruikt zijn in onze bedrijfsanalyse zijn afkomstig van S&P Global Market Intelligence LLC. De volgende gegevens worden gebruikt in ons analysemodel om dit rapport te genereren. De gegevens zijn genormaliseerd, waardoor er een vertraging kan optreden voordat de bron beschikbaar is.
| Pakket | Gegevens | Tijdframe | Voorbeeld Amerikaanse bron * |
|---|---|---|---|
| Financiële gegevens bedrijf | 10 jaar |
| |
| Consensus schattingen analisten | +3 jaar |
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| Marktprijzen | 30 jaar |
| |
| Eigendom | 10 jaar |
| |
| Beheer | 10 jaar |
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| Belangrijkste ontwikkelingen | 10 jaar |
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* Voorbeeld voor effecten uit de VS, voor niet-Amerikaanse effecten worden gelijkwaardige formulieren en bronnen gebruikt.
Tenzij anders vermeld zijn alle financiële gegevens gebaseerd op een jaarperiode, maar worden ze elk kwartaal bijgewerkt. Dit staat bekend als Trailing Twelve Month (TTM) of Last Twelve Month (LTM) gegevens. Meer informatie.
Analysemodel en Snowflake
Details van het analysemodel dat is gebruikt om dit rapport te genereren zijn beschikbaar op onze Github-pagina. We hebben ook handleidingen over hoe je onze rapporten kunt gebruiken en tutorials op YouTube.
Leer meer over het team van wereldklasse dat het Simply Wall St-analysemodel heeft ontworpen en gebouwd.
Industrie en sector
Onze industrie- en sectormetrics worden elke 6 uur berekend door Simply Wall St, details van ons proces zijn beschikbaar op Github.
Bronnen van analisten
BTS Group Holdings Public Company Limited wordt gevolgd door 16 analisten. 6 van deze analisten hebben de schattingen van de omzet of winst ingediend die zijn gebruikt als input voor ons rapport. Inzendingen van analisten worden de hele dag door bijgewerkt.
| Analist | Instelling |
|---|---|
| Kawee Manitsupavong | Asia Plus Securities Company Limited |
| Kaseedit Choonnawat | BofA Global Research |
| Suppata Srisuk | Bualuang Securities PCL |