Key Figures

  2017 2016 2015 2014 2013 2012 2011
Net turnover, KSEK 1,242,591 1,107,644 1,043,900 781,454 688,234 770,548 697,730
EBITA (Profit before interest, tax and amortization) 140,866 117,507 113,739 84,956 71,528 98,814 91,578
EBIT (Operating profit), KSEK  132,292 111,699 109,452 82,388 69,842 97,396 89,169
EBITA margin (Profit before interest, tax and amortization margin) 11 11 11 11 10 13 13
EBIT margin (Operating margin ), % 11 10 10 11 10 13 13
Profit margin, %  8 7 7 7 7 8 8
Operational capital, KSEK  506,238 432,937 360,413 320,212 246,949 229,818 222,574
Return on equity, %  17 14 16 14 14 20 20
Return on operational capital, %  28 28 32 29 29 42 40
Solidity at end of the period, %  47 58 60 64 69 63 60
Cash flow, KSEK 72,642 -15,482 22,552 -9,099 19,323 17,351 -3,924
Liquid funds at end of the period, KSEK  199,876 135,433 139,547 114,293 108,833 94,910 84,419
Average number of employees  548 498 436 384 376 365 325
Number of employees at end of the period  596 523 463 405 370 385 335
Revenues for the year per employee, KSEK  2,268 2,224 2,394 2,035 1,830 2,111 2,147

 

  2018 2017 2017 2017 2017 2016 2016
  Q1 Q4 Q3 Q2 Q1 Q4 Q3
Net turnover, KSEK 299,398 368,226 268,793 331,613 273,959 336,355 265,251
EBITA (Profit before interest, tax and amortization) 20,409 48,760 31,565 44,149 16,393 45,129 28,589
EBIT (Operating profit), KSEK  15,674 45,251 29,943 42,429 14,669 42,948 27,089
EBITA margin (Profit before interest, tax and amortization margin) 7 13 12 13 6 13 11
EBIT margin (Operating margin ), % 5 12 11 13 5 13 10
Profit margin, %  3 11 7 9 3 8 7
Solidity at end of the period, %  52 47 61 60 63 58 63
Cash flow, KSEK -32,128 79,765 15,154 -6,394 -15,883 3,750 54,564
Liquid funds at end of the period, KSEK  172,945 199,876 117,647 107,306 119,499 135,433 126,548
Average number of employees  609 581 537 536 533 527 525
Number of employees at end of the period  620 596 540 534 543 523 527

 

  2017 2016 2015 2014 2013 2012 2011
Earnings per share (EPS) 5.2 3.96 3.89 3.01 2.57 3.53 3.2
Diluted earnings per share (DEPS) 5.09 3.96 3.89 3.01 2.57 3.41 3.16
Operating cash flow per share 5.2 2.55 3.1 2.4 2.56 3.31 2.73
Dividend 2.8* 2.5 2.35 1.75 1.75 1.75 1.6
Dividend pay-out ratio (%) 54% 63% 60% 58% 68% 50% 50%
Dividend yield (%) 3.33% 3.70% 3.39% 3.28% 2.88% 3.17% 2.90%

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