BTS Group AB (publ)
BGPBF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,802 | $2,683 | $2,530 | $1,917 |
| % Growth | 4.4% | 6.1% | 32% | – |
| Cost of Goods Sold | $1,564 | $1,499 | $1,396 | $1,032 |
| Gross Profit | $1,238 | $1,184 | $1,134 | $885 |
| % Margin | 44.2% | 44.1% | 44.8% | 46.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $799 | $762 | $714 | $526 |
| SG&A Expenses | $799 | $762 | $714 | $526 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $141 | $134 | $117 | $104 |
| Operating Expenses | $940 | $896 | $831 | $630 |
| Operating Income | $298 | $288 | $303 | $305 |
| % Margin | 10.6% | 10.7% | 12% | 15.9% |
| Other Income/Exp. Net | $170 | $7 | -$14 | -$16 |
| Pre-Tax Income | $468 | $295 | $290 | $289 |
| Tax Expense | $81 | $80 | $91 | $75 |
| Net Income | $387 | $215 | $198 | $215 |
| % Margin | 13.8% | 8% | 7.8% | 11.2% |
| EPS | 19.93 | 11.08 | 10.24 | 11.11 |
| % Growth | 79.9% | 8.2% | -7.8% | – |
| EPS Diluted | 19.93 | 11.08 | 10.24 | 11.11 |
| Weighted Avg Shares Out | 19 | 19 | 19 | 19 |
| Weighted Avg Shares Out Dil | 19 | 19 | 19 | 19 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9 | $6 | $3 | $1 |
| Interest Expense | $36 | $27 | $17 | $17 |
| Depreciation & Amortization | $141 | $134 | $117 | $104 |
| EBITDA | $439 | $422 | $420 | $410 |
| % Margin | 15.7% | 15.7% | 16.6% | 21.4% |