Key Figures

  2018 2017 2016 2015 2014
Net turnover, KSEK 1,598,399 1,242,591 1,107,644 1,043,900 781,454
EBITA (Profit before interest, tax and amortization) 202,114 140,866 117,507 113,739 84,956
EBIT (Operating profit), KSEK  183,401 132,292 111,699 109,452 82,388
EBITA margin (Profit before interest, tax and amortization margin) 13 11 11 11 11
EBIT margin (Operating margin ), % 11 11 10 10 11
Profit margin, %  8 8 7 7 7
Operational capital, KSEK  544,686 506,238 432,937 360,413 320,212
Return on equity, %  20 17 14 16 14
Return on operational capital, %  35 28 28 32 29
Solidity at end of the period, %  46 47 58 60 64
Cash flow, KSEK 50,266 72,642 -15,482 22,552 -9,099
Liquid funds at end of the period, KSEK  262,357 199,876 135,433 139,547 114,293
Average number of employees  645 548 498 436 384
Number of employees at end of the period  701 596 523 463 405
Revenues for the year per employee, KSEK  2,478 2,268 2,224 2,394 2,035

 

  2018 2018 2018 2018 2017 2017 2017 2017
  Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1
Net turnover, KSEK 494,426 377,403 427,172 299,398 368,226 268,793 331,613 273,959
EBITA (Profit before interest, tax and amortization) 75,890 41 564 64,251 20,409 48,760 31,565 44,149 16,393
EBIT (Operating profit), KSEK  71,246 37 139 59,341 15,674 45,251 29,943 42,429 14,669
EBITA margin (Profit before interest, tax and amortization margin) 15 11 15 7 13 12 13 6
EBIT margin (Operating margin ), % 14 10 14 5 12 11 13 5
Profit margin, %  10 7 10 3 11 7 9 3
Solidity at end of the period, %  46 48 48 52 47 61 60 63
Cash flow, KSEK 32,020 68,011 -17,637 -32,128 79,765 15,154 -6,394 -15,883
Liquid funds at end of the period, KSEK  262,357 230 600 157,817 172,945 199,876 117,647 107,306 119,499
Average number of employees  691 657 624 609 581 537 536 533
Number of employees at end of the period  701 682 634 620 596 540 534 543

 

  2018 2017 2016 2015 2014 2013 2012 2011
Earnings per share (EPS) 6.67 5.2 3.96 3.89 3.01 2.57 3.53 3.2
Diluted earnings per share (DEPS) 6.56 5.09 3.96 3.89 3.01 2.57 3.41 3.16
Operating cash flow per share 8.32 5.2 2.55 3.1 2.4 2.56 3.31 2.73
Dividend 2.8 2.8* 2.5 2.35 1.75 1.75 1.75 1.6
Dividend pay-out ratio (%) 42% 54% 63% 60% 58% 68% 50% 50%
Dividend yield (%) 2.37% 3.33% 3.70% 3.39% 3.28% 2.88% 3.17% 2.90%

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