BTS Group AB
OTC:BGPBF

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BTS Group AB
OTC:BGPBF
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Price: 23.35 USD Market Closed
Market Cap: $452.9m

Income Statement

Earnings Waterfall
BTS Group AB

Income Statement
BTS Group AB

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Income Statement
Currency: SEK
Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
11
0
0
0
15
0
0
0
17
0
0
0
17
0
0
0
27
0
0
0
36
0
0
0
Revenue
1 865
N/A
1 862
0%
1 707
-8%
1 594
-7%
1 464
-8%
1 480
+1%
1 638
+11%
1 769
+8%
1 917
+8%
2 052
+7%
2 236
+9%
2 375
+6%
2 530
+6%
2 585
+2%
2 624
+1%
2 640
+1%
2 683
+2%
2 723
+1%
2 750
+1%
2 774
+1%
2 802
+1%
2 830
+1%
2 821
0%
2 790
-1%
Gross Profit
Cost of Revenue
(605)
(1 567)
(1 470)
(1 392)
(433)
(1 296)
(1 386)
(1 472)
(526)
(644)
(794)
(931)
(714)
(778)
(824)
(852)
(762)
(788)
0
0
0
0
0
0
Gross Profit
1 261
N/A
295
-77%
237
-20%
202
-15%
1 031
+411%
184
-82%
252
+37%
296
+18%
1 391
+370%
1 408
+1%
1 442
+2%
1 445
+0%
1 816
+26%
1 807
0%
1 800
0%
1 788
-1%
1 921
+7%
1 935
+1%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(1 035)
(89)
(92)
(92)
(967)
(92)
(90)
(93)
(1 136)
(1 092)
(1 099)
(1 154)
(1 512)
(1 513)
(1 515)
(1 519)
(1 633)
(2 533)
(3 345)
(3 364)
(2 504)
(2 535)
(2 555)
(2 540)
Selling, General & Administrative
(950)
0
0
0
(876)
0
0
0
(1 032)
0
0
0
(1 396)
0
0
0
(1 499)
0
0
0
(1 564)
0
0
0
Depreciation & Amortization
(86)
(89)
(92)
(92)
(91)
(92)
(90)
(93)
(104)
(110)
(117)
(122)
(117)
(117)
(119)
(123)
(134)
(141)
(140)
(141)
(141)
(141)
(148)
(146)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(982)
(982)
(1 032)
0
(1 396)
(1 396)
(1 396)
0
(2 392)
(3 205)
(3 223)
(799)
(2 394)
(2 408)
(2 394)
Operating Income
226
N/A
207
-8%
145
-30%
110
-24%
65
-41%
92
+43%
161
+74%
203
+26%
256
+26%
317
+24%
343
+8%
291
-15%
303
+4%
294
-3%
285
-3%
269
-6%
288
+7%
(598)
N/A
(595)
+0%
(590)
+1%
298
N/A
296
-1%
266
-10%
250
-6%
Pre-Tax Income
Interest Income Expense
(9)
(9)
(12)
(13)
(14)
(15)
(14)
(15)
(16)
(16)
(15)
(15)
(14)
(13)
(14)
(17)
(21)
3
(1)
(3)
(26)
(25)
(27)
(28)
Non-Reccuring Items
0
0
0
0
0
0
0
50
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
(0)
0
(0)
0
(0)
0
0
0
0
0
28
921
921
1 087
196
168
167
1
Pre-Tax Income
216
N/A
198
-9%
132
-33%
97
-27%
51
-47%
77
+51%
147
+90%
238
+62%
289
+22%
301
+4%
328
+9%
276
-16%
290
+5%
281
-3%
271
-3%
252
-7%
295
+17%
326
+11%
325
0%
494
+52%
468
-5%
438
-6%
406
-7%
223
-45%
Net Income
Tax Provision
(66)
(60)
(41)
(30)
(16)
(24)
(45)
(58)
(75)
(78)
(87)
(86)
(91)
(88)
(85)
(80)
(80)
(81)
(80)
(81)
(81)
(79)
(68)
(63)
Income from Continuing Operations
151
138
91
67
35
53
102
180
215
223
240
189
198
192
185
173
215
245
245
413
387
359
338
161
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
Net Income (Common)
151
N/A
138
-9%
91
-34%
67
-27%
35
-47%
53
+51%
102
+92%
180
+76%
215
+19%
223
+4%
240
+8%
189
-21%
198
+5%
192
-3%
185
-4%
173
-7%
215
+24%
245
+14%
245
0%
413
+69%
386
-6%
358
-7%
337
-6%
160
-53%
EPS (Diluted)
7.8
N/A
7.11
-9%
4.73
-33%
3.46
-27%
1.82
-47%
2.75
+51%
5.28
+92%
9.3
+76%
11.08
+19%
11.49
+4%
12.39
+8%
9.77
-21%
10.24
+5%
9.92
-3%
9.57
-4%
8.91
-7%
11.08
+24%
12.66
+14%
12.64
0%
21.29
+68%
19.93
-6%
18.47
-7%
17.39
-6%
8.26
-53%