BTS Group AB (publ)

BATS-CHIXE:BTSBS Stock Report

Market Cap: SEK 5.6b

BTS Group Past Earnings Performance

Past criteria checks 5/6

BTS Group has been growing earnings at an average annual rate of 22.2%, while the Professional Services industry saw earnings growing at 9.6% annually. Revenues have been growing at an average rate of 12.6% per year. BTS Group's return on equity is 26.5%, and it has net margins of 14.9%.

Key information

22.24%

Earnings growth rate

22.06%

EPS growth rate

Professional Services Industry Growth12.81%
Revenue growth rate12.60%
Return on equity26.54%
Net Margin14.86%
Next Earnings Update26 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How BTS Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BATS-CHIXE:BTSBS Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,7744127620
30 Jun 242,7502457620
31 Mar 242,7232457620
31 Dec 232,6832157620
30 Sep 232,6401737140
30 Jun 232,6241857140
31 Mar 232,5851927140
31 Dec 222,5301987140
30 Sep 222,3751895260
30 Jun 222,2362405260
31 Mar 222,0522235260
31 Dec 211,9172155260
30 Sep 211,7691804330
30 Jun 211,6381024330
31 Mar 211,480534330
31 Dec 201,464354330
30 Sep 201,594676050
30 Jun 201,707916050
31 Mar 201,8621386050
31 Dec 191,8651516050
30 Sep 191,8071446250
30 Jun 191,7251386250
31 Mar 191,6751326250
31 Dec 181,5981266250
30 Sep 181,4721184980
30 Jun 181,3641124980
31 Mar 181,268994980
31 Dec 171,243984980
30 Sep 171,211864430
30 Jun 171,207844430
31 Mar 171,158774430
31 Dec 161,108744430
30 Sep 161,064694390
30 Jun 161,047684390
31 Mar 161,050704390
31 Dec 151,044734390
30 Sep 15996703340
30 Jun 15936673340
31 Mar 15845583340
31 Dec 14781563340
30 Sep 14709482850
30 Jun 14684462850
31 Mar 14696532850

Quality Earnings: BTSBS has a large one-off gain of SEK222.6M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: BTSBS's current net profit margins (14.9%) are higher than last year (6.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: BTSBS's earnings have grown significantly by 22.2% per year over the past 5 years.

Accelerating Growth: BTSBS's earnings growth over the past year (138.8%) exceeds its 5-year average (22.2% per year).

Earnings vs Industry: BTSBS earnings growth over the past year (138.8%) exceeded the Professional Services industry -11.3%.

Return on Equity

High ROE: BTSBS's Return on Equity (26.5%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/19 14:19
End of Day Share Price 2024/11/22 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

BTS Group AB (publ) is covered by 4 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullABG Sundal Collier
null nullABG Sundal Collier Sponsored
Johan SundénDNB Carnegie Commissioned Research