See more : HireRight Holdings Corporation (HRT) Income Statement Analysis – Financial Results
Complete financial analysis of BTS Group AB (publ) (BGPBF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of BTS Group AB (publ), a leading company in the Consulting Services industry within the Industrials sector.
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BTS Group AB (publ) (BGPBF)
About BTS Group AB (publ)
BTS Group AB (publ) operates as a professional services firm. It operates through BTS North America, BTS Europe, BTS Other Markets, and APG segments. The company provides strategy execution and business transformation, leadership readiness and development, talent acquisition and succession, and go to market services. It also provides human-centric consulting services. BTS Group AB (publ) was founded in 1986 and is headquartered in Stockholm, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.68B | 2.53B | 1.92B | 1.46B | 1.87B | 1.60B | 1.24B | 1.11B | 1.04B | 781.45M | 688.23M | 770.55M | 697.73M | 694.65M | 595.06M | 548.37M | 523.16M | 379.10M | 286.12M | 205.94M | 162.20M | 172.23M |
| Cost of Revenue | 1.50B | 1.40B | 1.03B | 875.69M | 949.65M | 759.42M | 593.83M | 539.52M | 482.97M | 356.34M | 325.53M | 350.29M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.18B | 1.13B | 885.16M | 588.47M | 915.85M | 838.98M | 648.76M | 568.12M | 560.93M | 425.11M | 362.71M | 420.25M | 697.73M | 694.65M | 595.06M | 548.37M | 523.16M | 379.10M | 286.12M | 205.94M | 162.20M | 172.23M |
| Gross Profit Ratio | 44.12% | 44.82% | 46.18% | 40.19% | 49.09% | 52.49% | 52.21% | 51.29% | 53.73% | 54.40% | 52.70% | 54.54% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 761.76M | 713.90M | 525.70M | 433.04M | 604.67M | 625.03M | 498.01M | 442.60M | 439.50M | 333.69M | 284.91M | 315.68M | 0.00 | 279.89M | 0.00 | 233.07M | 187.93M | 843.00K | 844.00K | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 761.76M | 713.90M | 525.70M | 433.04M | 604.67M | 625.03M | 498.01M | 442.60M | 439.50M | 333.69M | 284.91M | 315.68M | 0.00 | 279.89M | 0.00 | 233.07M | 187.93M | 843.00K | 844.00K | 0.00 | 0.00 | 0.00 |
| Other Expenses | 133.87M | 116.70M | 103.95M | 90.82M | 85.53M | 30.55M | 18.46M | 13.82M | 11.98M | 9.03M | 7.95M | 7.18M | 608.56M | 322.72M | 525.20M | 244.84M | 257.05M | 321.89M | 231.63M | 176.22M | 151.98M | 163.77M |
| Operating Expenses | 895.63M | 830.59M | 629.65M | 523.86M | 690.19M | 655.58M | 516.47M | 456.43M | 451.47M | 342.72M | 292.86M | 322.86M | 608.56M | 602.61M | 525.20M | 477.91M | 444.97M | 322.73M | 232.48M | 176.22M | 151.98M | 163.77M |
| Cost & Expenses | 2.39B | 2.23B | 1.66B | 1.40B | 1.64B | 1.41B | 1.11B | 995.95M | 934.45M | 699.07M | 618.39M | 673.15M | 608.56M | 602.61M | 525.20M | 477.91M | 444.97M | 322.73M | 232.48M | 176.22M | 151.98M | 163.77M |
| Interest Income | 5.58M | 2.79M | 884.00K | 1.26M | 1.11M | 684.00K | 479.00K | 364.00K | 503.00K | 857.00K | 565.00K | 467.00K | 606.00K | 361.00K | 358.00K | 848.00K | 756.00K | 1.17M | 1.31M | 89.00K | 138.00K | 310.00K |
| Interest Expense | 26.79M | 16.67M | 17.19M | 15.17M | 10.88M | 3.80M | 1.27M | 888.00K | 455.00K | 115.00K | 178.00K | 765.00K | 1.51M | 1.99M | 1.92M | 3.72M | 6.18M | 2.28M | 95.00K | 1.57M | 2.02M | 1.94M |
| Depreciation & Amortization | 133.87M | 116.70M | 103.95M | 90.82M | 85.53M | 30.55M | 18.46M | 13.82M | 11.97M | 9.03M | 7.95M | 7.18M | 6.45M | 10.31M | 11.48M | 11.75M | 12.31M | 7.42M | 3.88M | 2.09M | 1.88M | 1.77M |
| EBITDA | 455.80M | 365.87M | 410.04M | 157.05M | 312.29M | 213.95M | 150.75M | 125.52M | 121.62M | 91.42M | 77.80M | 104.67M | 96.15M | 102.73M | 81.67M | 83.04M | 91.22M | 70.68M | 59.03M | 33.39M | 16.00M | 13.81M |
| EBITDA Ratio | 16.99% | 16.72% | 18.82% | 10.73% | 16.77% | 13.40% | 12.16% | 11.34% | 11.65% | 11.78% | 11.31% | 13.58% | 13.79% | 14.74% | 13.73% | 14.99% | 17.30% | 18.65% | 20.63% | 16.93% | 9.87% | 8.02% |
| Operating Income | 288.05M | 303.25M | 305.20M | 64.61M | 225.66M | 183.40M | 132.29M | 111.70M | 109.45M | 82.39M | 69.84M | 97.40M | 89.17M | 92.04M | 69.86M | 70.46M | 78.19M | 62.36M | 48.70M | 29.73M | 10.22M | 8.46M |
| Operating Income Ratio | 10.74% | 11.99% | 15.92% | 4.41% | 12.10% | 11.47% | 10.65% | 10.08% | 10.48% | 10.54% | 10.15% | 12.64% | 12.78% | 13.25% | 11.74% | 12.85% | 14.95% | 16.45% | 17.02% | 14.43% | 6.30% | 4.91% |
| Total Other Income/Expenses | 7.08M | -13.58M | -15.99M | -13.55M | -9.19M | -3.61M | -863.00K | -792.00K | -263.00K | 502.00K | -159.00K | -674.00K | -904.00K | -1.63M | -1.56M | -4.00M | -5.42M | -1.35M | 6.36M | 1.48M | 1.88M | 1.63M |
| Income Before Tax | 295.13M | 289.67M | 289.21M | 51.05M | 216.48M | 179.79M | 131.43M | 110.91M | 109.19M | 82.89M | 69.68M | 96.72M | 88.26M | 90.42M | 68.30M | 67.59M | 72.77M | 61.01M | 55.06M | 31.21M | 12.10M | 10.10M |
| Income Before Tax Ratio | 11.00% | 11.45% | 15.09% | 3.49% | 11.60% | 11.25% | 10.58% | 10.01% | 10.46% | 10.61% | 10.12% | 12.55% | 12.65% | 13.02% | 11.48% | 12.32% | 13.91% | 16.09% | 19.24% | 15.15% | 7.46% | 5.86% |
| Income Tax Expense | 80.32M | 91.26M | 74.51M | 15.83M | 65.73M | 53.66M | 33.30M | 37.09M | 36.64M | 26.81M | 21.85M | 32.98M | 30.58M | 31.18M | 24.01M | 22.55M | 23.94M | 22.42M | 18.28M | -11.76M | -4.86M | -3.52M |
| Net Income | 214.82M | 198.41M | 214.70M | 35.23M | 150.75M | 126.13M | 98.13M | 73.82M | 72.55M | 56.09M | 47.84M | 63.74M | 57.69M | 59.24M | 44.29M | 45.04M | 48.83M | 38.53M | 36.64M | 19.31M | 7.25M | 6.41M |
| Net Income Ratio | 8.01% | 7.84% | 11.20% | 2.41% | 8.08% | 7.89% | 7.90% | 6.66% | 6.95% | 7.18% | 6.95% | 8.27% | 8.27% | 8.53% | 7.44% | 8.21% | 9.33% | 10.16% | 12.81% | 9.37% | 4.47% | 3.72% |
| EPS | 11.08 | 10.24 | 11.11 | 1.82 | 7.84 | 6.67 | 5.20 | 3.96 | 3.89 | 3.01 | 2.57 | 3.53 | 3.20 | 3.28 | 2.45 | 2.50 | 2.71 | 2.18 | 0.69 | 1.09 | 0.41 | 0.36 |
| EPS Diluted | 11.08 | 10.24 | 11.11 | 1.82 | 7.84 | 6.56 | 5.09 | 3.96 | 3.89 | 3.01 | 2.57 | 3.41 | 3.16 | 3.25 | 2.45 | 2.50 | 2.70 | 2.18 | 0.69 | 1.09 | 0.41 | 0.36 |
| Weighted Avg Shares Out | 19.38M | 19.37M | 19.33M | 19.32M | 19.22M | 18.91M | 18.89M | 18.65M | 18.65M | 18.65M | 18.59M | 18.07M | 18.05M | 18.05M | 18.05M | 18.05M | 18.05M | 17.81M | 17.69M | 17.69M | 17.69M | 17.64M |
| Weighted Avg Shares Out (Dil) | 19.38M | 19.37M | 19.33M | 19.32M | 19.22M | 19.23M | 19.29M | 18.65M | 18.65M | 18.65M | 18.59M | 18.71M | 18.28M | 18.05M | 18.11M | 18.05M | 18.08M | 17.83M | 17.69M | 17.69M | 17.69M | 17.64M |
No news found for: BGPBF
Source: https://incomestatements.info
Category: Stock Reports