Key Figures

  2020 2019 2018 2017 2016
Net turnover, KSEK 1,464,155 1,865,499 1,598,399 1,242,591 1,107,644
EBITA (Profit before interest, tax and amortization) 90,306 245,330 202,114 140,866 117,507
EBIT (Operating profit), KSEK  64,607 225,660 183,401 132,292 111,699
EBITA margin (Profit before interest, tax and amortization margin) 6 13 13 11 11
EBIT margin (Operating margin ), % 4 12 11 11 10
Profit margin, %  2 8 8 8 7
Operational capital, KSEK  522,988 599,687 544,686 506,238 432,937
Return on equity, %  5 20 20 17 14
Return on operational capital, %  12 39 35 28 28
Solidity at end of the period, %  36 45 46 47 58
Cash flow, KSEK 307,484 50,266 50,266 72,642 -15,482
Liquid funds at end of the period, KSEK  591,171 316,388 262,357 199,876 135,433
Average number of employees  843 779 645 548 498
Number of employees at end of the period  821 832 701 596 523
Revenues for the year per employee, KSEK  1,736 2,393 2,478 2,268 2,224

 

  2021 2021 2020 2020 2020
  Q2 Q1 Q4 Q3 Q2
Net turnover, KSEK 479,691 388,221 422,631 347,004 322,343
EBITA (Profit before interest, tax and amortization) 82,066 41,585 45,388 20,758 12,065
EBIT (Operating profit), KSEK  74,503 24,084 38,021 14,430 5,784
EBITA margin (Profit before interest, tax and amortization margin) 17 11 11 6 4
EBIT margin (Operating margin ), % 16 9 9 4 2
Profit margin, %  10 5 6 2 0.3
Solidity at end of the period, %  38 38 36 42 41
Cash flow, KSEK 6,767 -14,777 37,250 -3,537 173,867
Liquid funds at end of the period, KSEK  598,805 602,223 591,171 573,523 584,990
Average number of employees  894 851 835 847 855
Number of employees at end of the period  918 868 821 842 850

 

  2020 2019 2018 2017 2016
Earnings per share (EPS) 1.82 7.84 6.67 5.2 3.96
Diluted earnings per share (DEPS) 1.82 7.84 6.56 5.09 3.96
Operating cash flow per share 12.53 11.27 8.32 5.2 2.55
Dividend 1.2* 3.6 3.6 2.8 2.5
Dividend pay-out ratio (%) 66% 46% 54% 54% 63%
Dividend yield (%) 0.58% 2.03% 3.05% 3.33% 3.70%

*Proposed dividend

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