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 7% 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
22.2%
Earnings growth rate
22.1%
EPS growth rate
| Professional Services Industry Growth | 12.8% |
| Revenue growth rate | 12.6% |
| Return on equity | 26.5% |
| Net Margin | 14.9% |
| Next Earnings Update | 26 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
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 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 |
| 30 Jun 15 | 936 | 67 | 334 | 0 |
| 31 Mar 15 | 845 | 58 | 334 | 0 |
| 31 Dec 14 | 781 | 56 | 334 | 0 |
| 30 Sep 14 | 709 | 48 | 285 | 0 |
| 30 Jun 14 | 684 | 46 | 285 | 0 |
| 31 Mar 14 | 696 | 53 | 285 | 0 |
| 31 Dec 13 | 688 | 48 | 285 | 0 |
Quality Earnings: 0KGY has a large one-off gain of SEK222.6M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 0KGY'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: 0KGY's earnings have grown significantly by 22.2% per year over the past 5 years.
Accelerating Growth: 0KGY's earnings growth over the past year (138.8%) exceeds its 5-year average (22.2% per year).
Earnings vs Industry: 0KGY earnings growth over the past year (138.8%) exceeded the Professional Services industry -6%.
Return on Equity
High ROE: 0KGY's Return on Equity (26.5%) is considered high.