Boozt AB (publ) (CPH: BOOZT.DKK)
Denmark
· Delayed Price · Currency is DKK 72.25
-1.30 (-1.77%)
Aug 30, 2024, 4:59 PM CET
Boozt AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 8,030 | 7,755 | 6,743 | 5,814 | 4,359 | 3,425 | Upgrade
|
| Revenue Growth (YoY) | 15.08% | 15.01% | 15.98% | 33.37% | 27.28% | 23.02% | Upgrade
|
| Cost of Revenue | 5,728 | 5,529 | 4,753 | 4,074 | 2,915 | 2,289 | Upgrade
|
| Gross Profit | 2,302 | 2,226 | 1,990 | 1,740 | 1,444 | 1,136 | Upgrade
|
| Selling, General & Admin | 1,728 | 1,669 | 1,520 | 1,313 | 1,081 | 935.7 | Upgrade
|
| Other Operating Expenses | -7 | - | - | - | - | - | Upgrade
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| Operating Expenses | 1,982 | 1,921 | 1,742 | 1,480 | 1,217 | 1,042 | Upgrade
|
| Operating Income | 320 | 305 | 248 | 259.8 | 226.7 | 93.8 | Upgrade
|
| Interest Expense | -44 | -39 | -22 | -16 | -12 | -10.4 | Upgrade
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| Interest & Investment Income | 23 | 24 | 5 | 0.3 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -6 | -6 | 5 | 4.7 | -18.8 | -2 | Upgrade
|
| Other Non Operating Income (Expenses) | -12 | -12 | 1 | -3.8 | 0.2 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 281 | 272 | 237 | 245 | 196.1 | 81.3 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -25.7 | - | Upgrade
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| Pretax Income | 281 | 272 | 237 | 245 | 170.4 | 81.3 | Upgrade
|
| Income Tax Expense | 48 | 39 | 50 | 49.8 | 37.6 | 26.5 | Upgrade
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| Earnings From Continuing Operations | 233 | 233 | 187 | 195.2 | 132.8 | 54.8 | Upgrade
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| Net Income to Company | - | 233 | 187 | 195.2 | 132.8 | 54.8 | Upgrade
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| Minority Interest in Earnings | - | - | - | -6.5 | - | - | Upgrade
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| Net Income | 233 | 233 | 187 | 188.7 | 132.8 | 54.8 | Upgrade
|
| Net Income to Common | 233 | 233 | 187 | 188.7 | 132.8 | 54.8 | Upgrade
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| Net Income Growth | 11.22% | 24.60% | -0.90% | 42.09% | 142.34% | 28.64% | Upgrade
|
| Shares Outstanding (Basic) | 68 | 68 | 67 | 66 | 58 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 69 | 69 | 68 | 67 | 60 | 58 | Upgrade
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| Shares Change (YoY) | 0.44% | 1.36% | 1.31% | 11.80% | 3.92% | 0.33% | Upgrade
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| EPS (Basic) | 3.43 | 3.42 | 2.78 | 2.87 | 2.27 | 0.96 | Upgrade
|
| EPS (Diluted) | 3.38 | 3.38 | 2.73 | 2.81 | 2.21 | 0.95 | Upgrade
|
| EPS Growth | 11.32% | 23.81% | -2.85% | 27.15% | 132.63% | 28.38% | Upgrade
|
| Free Cash Flow | 259 | 109 | 360 | -52.1 | 651.6 | -51.1 | Upgrade
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| Free Cash Flow Per Share | 3.76 | 1.58 | 5.29 | -0.78 | 10.84 | -0.88 | Upgrade
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| Gross Margin | 28.67% | 28.70% | 29.51% | 29.92% | 33.12% | 33.16% | Upgrade
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| Operating Margin | 3.99% | 3.93% | 3.68% | 4.47% | 5.20% | 2.74% | Upgrade
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| Profit Margin | 2.90% | 3.00% | 2.77% | 3.25% | 3.05% | 1.60% | Upgrade
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| Free Cash Flow Margin | 3.23% | 1.41% | 5.34% | -0.90% | 14.95% | -1.49% | Upgrade
|
| EBITDA | 432 | 408 | 346 | 331.8 | 290.3 | 137.7 | Upgrade
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| EBITDA Margin | 5.38% | 5.26% | 5.13% | 5.71% | 6.66% | 4.02% | Upgrade
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| D&A For EBITDA | 112 | 103 | 98 | 72 | 63.6 | 43.9 | Upgrade
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| EBIT | 320 | 305 | 248 | 259.8 | 226.7 | 93.8 | Upgrade
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| EBIT Margin | 3.98% | 3.93% | 3.68% | 4.47% | 5.20% | 2.74% | Upgrade
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| Effective Tax Rate | 17.08% | 14.34% | 21.10% | 20.33% | 22.07% | 32.60% | Upgrade
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| Revenue as Reported | 8,030 | 7,755 | 6,748 | 5,819 | 4,359 | 3,425 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.