Core Insights - The company anticipates that Q4 2025 will mark a turning point, ending the quarter-on-quarter decline in results and positioning for renewed momentum into 2026 [3] Financial Performance - For Q4 2025, net sales were MSEK 710, down from MSEK 796 in Q4 2024, reflecting a currency-adjusted growth of -1% with -5% being organic [5][6] - EBITA for Q4 2025 decreased by 37% to MSEK 86, resulting in an EBITA margin of 12.1%, down from 17.0% in Q4 2024 [5][6] - Profit after tax for Q4 2025 was MSEK 55, a decrease of 34% compared to MSEK 84 in Q4 2024 [6] - Earnings per share for Q4 2025 were SEK 2.84, down 34% from SEK 4.30 in Q4 2024 [6] Annual Overview - For the full year 2025, net sales totaled MSEK 2,703, a decline from MSEK 2,802 in 2024, with a currency-adjusted growth of 3% and -1% organic growth [5][6] - EBITA for 2025 decreased by 25% to MSEK 274, with an EBITA margin of 10.2%, down from 13.0% in 2024 [5][6] - Profit after tax for 2025 was MSEK 133, down from MSEK 387 in 2024, with a 31% decrease when excluding reversed provisions of earn-out [6] - Earnings per share for 2025 were SEK 6.89, a decrease of 31% from SEK 19.93 in 2024, excluding reversed provisions [6] Dividend Proposal - The Board proposes a dividend of SEK 4.40 per share, to be paid in two installments of SEK 2.20 each [4] Tax Legislation Impact - Changes in U.S. tax legislation during 2025 positively impacted BTS's North American operations, resulting in a decrease of approximately MSEK 14 in reported income tax for the year [6][7]

Company Overview - BTS Group AB is a leading global consultancy specializing in strategy execution, change, and people development [2] - The company is headquartered in Stockholm, Sweden, and has approximately 1,200 professionals across 37 offices on six continents [2] - BTS competes in talent and HR consulting as well as traditional consulting markets, addressing a wide range of client challenges [2] Upcoming Presentation - BTS Group AB will present its interim report on February 20, 2026, at 09:30 am CET, led by CEO Jessica Skon [1] - The report will be published earlier that day at 08:00 am CET [2] - The presentation will be accessible via a Teams link, allowing for oral and chat questions [1] Investor Relations - Michael Wallin is the Head of Investor Relations at BTS Group AB, available for inquiries via email and phone [2] - The presentation and slides will be made available later on the company's investor relations website [2] Stock Information - BTS Group AB is publicly listed on the Nasdaq Stockholm exchange under the symbol BTS B [3]

Core Points - BTS Group AB has appointed a Nomination Committee ahead of the Annual General Meeting 2026 [1][2] - Anders Dahl has been appointed as the Chairman of the Nomination Committee [1][5] - The committee's responsibilities include proposing candidates for various positions and remuneration for board members and auditors [2] Company Overview - BTS Group AB is a global consultancy firm based in Stockholm, Sweden, with approximately 1,200 professionals across 37 offices on six continents [2] - The company specializes in strategy execution, change management, and people development, serving a wide range of client needs [2] - BTS has been in operation for over 35 years, focusing on the people-side of change and enhancing performance through proprietary methodologies [2] Shareholder Engagement - Shareholders are invited to submit proposals to the Chairman of the Nomination Committee via email [2]

Core Insights - BTS Group AB has corrected its outlook for the full year 2025, indicating that group earnings are expected to be significantly worse than the previous year, which contrasts with the earlier report that suggested only a slight decline in earnings [2] - The group's revenue is not expected to be significantly worse for the full year, correcting a previous misstatement regarding revenue expectations [2] Company Overview - BTS Group AB is a global consultancy based in Stockholm, Sweden, specializing in strategy execution, change management, and people development, with approximately 1,200 professionals across 37 offices worldwide [3] - The company competes in talent and HR consulting as well as traditional consulting markets, addressing a wide range of client challenges including leadership development, talent selection, strategy creation, and culture change [3] - BTS has been focused on the people-side of change for over 35 years, utilizing proprietary methodologies for simulation, learning, coaching, and assessment [3] Stock Information - BTS Group AB is publicly traded on the Nasdaq Stockholm exchange under the symbol BTS B [4]

Core Insights - The company is focusing on a long-term business strengthening strategy, with operational improvements noted but a revenue decline expected in BTS North America for Q4 2025, alongside ongoing currency challenges [3][4] - Full year 2025 revenue and earnings are anticipated to be significantly lower than in 2024 [3] Financial Performance - For Q3 2025, net sales were MSEK 626, a decrease of 4.7% from MSEK 657 in Q3 2024, with a currency-adjusted growth of 3% [4][5] - EBITA for Q3 2025 decreased by 25% to MSEK 45, with an EBITA margin of 7.2%, down from 9.2% in Q3 2024 [4][5] - Profit after tax for Q3 2025 was MSEK 12, a significant drop from MSEK 190 in Q3 2024, with earnings per share at SEK 0.69 compared to SEK 9.78 in the previous year [4][5] Year-to-Date Performance - For the first nine months of 2025, net sales totaled MSEK 1,993, a slight decrease from MSEK 2,006 in the same period of 2024, with a currency-adjusted growth of 4% [4][5] - EBITA for the first nine months of 2025 was MSEK 188, down 18% from MSEK 229 in 2024, with an EBITA margin of 9.5% [4][5] - Profit after tax for the first nine months of 2025 was MSEK 77, down from MSEK 303 in 2024, with earnings per share at SEK 4.05 compared to SEK 15.64 in the previous year [4][5] Operational Metrics - The company reported a net debt of MSEK 62 as of September 2025, compared to net cash of MSEK 128 in the previous year [4] - The number of employees at the end of September 2025 was 1,162, consistent with the previous year [4]

Core Insights - BTS Group AB is a leading global consultancy specializing in strategy execution, change, and people development, and will present its interim report on November 12 at 08:00 am CET [1][2]. Company Overview - BTS Group AB is headquartered in Stockholm, Sweden, and employs approximately 1,200 professionals across 38 offices on six continents [2]. - The company competes in talent and HR consulting as well as traditional consulting markets, addressing a wide range of client challenges including leadership development, talent selection, strategy creation, and culture change [2]. - BTS has been focused on the people-side of change for over 35 years, utilizing proprietary methodologies in simulation, learning, coaching, and assessment [2]. Financial Information - The interim report will be published on the same day at 06:30 am CET, and the presentation slides will be available later on the company's investor relations website [2]. - BTS Group AB is publicly traded on the Nasdaq Stockholm exchange under the symbol BTS B [3].

Core Insights - BTS North America has implemented a new profitability and growth strategy under new leadership, while BTS Europe and other markets have shown strong organic growth in the quarter [2][3] - The company anticipates that the EBITA result for 2025 will be worse than in 2024, indicating potential challenges ahead [2] Financial Performance - For Q2 2025, net sales were MSEK 721, a slight decrease from MSEK 730 in Q2 2024, with a currency-adjusted growth of 7%, of which 2% was organic [3][5] - EBITA for Q2 2025 decreased by 23% to MSEK 84 from MSEK 110 in Q2 2024, resulting in an EBITA margin of 11.7%, down from 15.1% [3][5] - Profit after tax for Q2 2025 was MSEK 39, a 35% decrease compared to MSEK 60 in Q2 2024, with earnings per share dropping to SEK 2.03 from SEK 3.11 [3][5] - For the first half of 2025, net sales were MSEK 1,368, a slight increase from MSEK 1,348 in the same period of 2024, with a currency-adjusted growth of 5% [3][5] - EBITA for the first half of 2025 decreased by 15% to MSEK 143 from MSEK 169 in the first half of 2024, with an EBITA margin of 10.5%, down from 12.5% [3][5] - Profit after tax for the first half of 2025 was MSEK 65, down from MSEK 114 in the first half of 2024, with earnings per share at SEK 3.35, a decrease from SEK 5.86 [3][5] Company Overview - BTS Group AB is a global professional services firm headquartered in Stockholm, Sweden, with approximately 1,200 professionals across 38 offices on six continents [7][8] - The company competes in talent and HR consulting as well as traditional consulting markets, focusing on leadership development, talent selection, strategy creation, and culture change [7]

Company Overview - BTS Group AB is a leading global consultancy specializing in strategy execution, change, and people development, headquartered in Stockholm, Sweden [4] - The company has approximately 1,200 professionals across 38 offices on six continents, competing in talent and HR consulting as well as traditional consulting markets [4] - BTS has been focused on the people-side of change for over 35 years, utilizing proprietary simulation, learning, coaching, and assessment methodologies [4] Upcoming Events - BTS Group AB will present its Q2 2025 interim report on August 22, 2025, at 09:00 am CEST, led by CEO Jessica Skon [1] - The report will be published at 07:00 am CEST on the same day, and a conference call will be available for participants [3] - Investors and analysts can participate via webcast or register for a verbal Q&A session [2][3] Stock Information - BTS is a public company listed on the Nasdaq Stockholm exchange under the symbol BTS B [5]

Core Viewpoint - BTS Group AB is experiencing stable development despite geopolitical uncertainties, with expectations for improved EBITA results in 2025 compared to 2024, although currency fluctuations pose potential challenges [2][3]. Financial Summary - Net sales for Q1 2025 reached MSEK 647, a 4.5% increase from MSEK 619 in Q1 2024, with a currency-adjusted growth of 3% [3][5]. - EBITA for Q1 2025 was MSEK 59, remaining stable compared to MSEK 58 in Q1 2024, resulting in an EBITA margin of 9.1%, down from 9.5% [3][5]. - Profit after tax for Q1 2025 was MSEK 25, significantly lower than MSEK 53 in Q1 2024; however, excluding the reversed provision of earn-out, profit after tax remained unchanged at MSEK 25 [3][5]. - Earnings per share for Q1 2025 were SEK 1.33, down from SEK 2.75 in Q1 2024, but increased by 2% when excluding the reversed provision of earn-out [3][5]. Operational Insights - The company anticipates approximately USD 5 million in cost savings driven by AI and automation, expected to be realized between Q3 2025 and Q1 2026 [2]. - The number of employees at the end of Q1 2025 was 1,178, an increase from 1,103 in Q1 2024 [3][5]. Company Overview - BTS Group AB is a global professional services firm based in Stockholm, Sweden, with around 1,100 professionals across 36 offices worldwide [6][7]. - The company partners with nearly 450 organizations, including over 30 of the world's largest corporations, providing services in talent and HR consulting, leadership development, and strategy implementation [6][7].

Company Overview - BTS Group AB is a leading global consultancy specializing in strategy execution, change, and people development [1][2] - The company is headquartered in Stockholm, Sweden, and has approximately 1,200 professionals across 38 offices on six continents [2] - BTS competes in talent and HR consulting as well as traditional consulting markets, addressing a wide range of client challenges [2] Upcoming Events - BTS Group AB will present its interim report and hold a conference call with CEO Jessica Skon on May 16 at 08:00 am CET [1] - The report will be published at 07:00 am CET on the same day, and the presentation will be available online afterward [2] Market Position - BTS partners with nearly 1,200 organizations, including over 40 of the world's 100 largest global corporations [2] - The company has been focused on the people-side of change for over 35 years, utilizing proprietary methodologies for simulation, learning, coaching, and assessment [2]