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BTS Group AB (publ)Q4 – 2013 Year End ReportStockholmDanske BankThursday February 13, 2014
Henrik EkelundPresident and CEO
© BTS Group AB (publ.) 2014
Jan – Dec 2013 Jan – Dec 2012 Change
Revenue 688.2 770.5 -7%*EBITA 71.5 98.8 -28%EBIT 69.8 97.4 -28%Profit before tax 69.7 96.7 -28%Profit after tax 47.8 63.7 -25%Earnings per share 2.57 5.53 -27%EBITA Margin 10% 13%EBIT Margin 10% 13%
Jan – Dec, 2013
(MSEK)
* adjusted for changes in exchanges rates
Q3– 2013 interim report
© BTS Group AB (publ.) 2014
Jan – Dec, 2013
Jan – Dec 2013 Jan – Dec 2012 Change.* EBITA Margin
Total Revenue 688.2 770.5 -7% 10%(13%)
BTS North America 311.5 385.8 -16% 11%(16%)
BTS Europe 162.8 150.2 +10% 16%(14%)
BTS Other Markets 122.4 131.9 +2% 8%(11%)
APG 91.5 102.6 -7% -1%(-1%)
(MSEK)
* adjusted for changes in exchanges rates
Revenue per Business Unit
Q3– 2013 interim report
© BTS Group AB (publ.) 2014
Oct– Dec 2013 Oct– Dec 2012 Change
Revenue 171.5 213.8 -17%*
EBITA 17.9 34.3 -48%EBIT 17.3 34.0 -49%Profit before tax 17.0 34.0 -50%Profit after tax 12.5 22.9 -46%Earnings per share 0.67 1.27 -47%EBITA Margin 10% 16%EBIT Margin 10% 16%
Oct – Dec, 2013
(MSEK)
* adjusted for changes in exchanges rates
Q3– 2013 interim report
© BTS Group AB (publ.) 2014
Oct – Dec, 2013
Oct – Dec 2013 Oct – Dec 2012 Change.* EBITA Margin
Total Revenue 171.5 213.8 -17% 10%(16%)
BTS North America 81.7 98.0 -15% 8%(15%)
BTS Europe 44.9 51.7 -13% 22%(28%)
BTS Other Markets 27.2 35.1 -14% 8%(12%)
APG 17.7 29.0 -37% -2%(2%)
(MSEK)
* adjusted for changes in exchanges rates
Revenue per Business Unit
Q3– 2013 interim report
© BTS Group AB (publ.) 2014
Business highlights 2013
Very disappointing results 2013 Strong performance units 2013:
- BTS Europe- BTS Asia- BTS Latin America
Weaker performance units 2013- BTS USA- BTS Australia- BTS South Africa & Middle East
Q3– 2013 interim report
© BTS Group AB (publ.) 2014
Outlook for 2014
The result before tax is expected to be significantly better than last year
Q3– 2013 interim report
© BTS Group AB (publ.) 2014
BTS Group AB (publ)Investor Relation Contact:
Thomas AhlerupSenior Vice President
Corporate Communication and Investor [email protected]
Mobile: +46-768-966 300
Q3– 2013 interim report
