Boozt AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	8,255	8,244	7,755	6,743	5,814	4,359
Revenue Growth (YoY)	1.54%	6.31%	15.01%	15.98%	33.37%	27.28%
Cost of Revenue	5,871	5,856	5,529	4,753	4,074	2,915
Gross Profit	2,384	2,388	2,226	1,990	1,740	1,444
Selling, General & Admin	1,591	1,655	1,669	1,520	1,313	1,081
Other Operating Expenses	-2	2	-	-	-	-
Operating Expenses	1,878	1,930	1,921	1,742	1,480	1,217
Operating Income	506	458	305	248	259.8	226.7
Interest Expense	-42	-44	-39	-22	-16	-12
Interest & Investment Income	21	18	24	5	0.3	-
Currency Exchange Gain (Loss)	-6	-6	-6	5	4.7	-18.8
Other Non Operating Income (Expenses)	-	1	-12	1	-3.8	0.2
EBT Excluding Unusual Items	479	427	272	237	245	196.1
Merger & Restructuring Charges	-	-	-	-	-	-25.7
Pretax Income	479	427	272	237	245	170.4
Income Tax Expense	107	85	39	50	49.8	37.6
Earnings From Continuing Operations	372	342	233	187	195.2	132.8
Minority Interest in Earnings	-	-	-	-	-6.5	-
Net Income	372	342	233	187	188.7	132.8
Net Income to Common	372	342	233	187	188.7	132.8
Net Income Growth	69.86%	46.78%	24.60%	-0.90%	42.09%	142.34%
Shares Outstanding (Basic)	64	65	66	67	66	58
Shares Outstanding (Diluted)	68	69	69	68	67	60
Shares Change (YoY)	-1.09%	-0.09%	1.01%	1.31%	11.80%	3.92%
EPS (Basic)	5.84	5.24	3.53	2.78	2.87	2.27
EPS (Diluted)	5.50	4.99	3.39	2.73	2.81	2.21
EPS Growth	72.79%	47.20%	24.18%	-2.85%	27.15%	132.63%
Free Cash Flow	589	127	109	360	-52.1	651.6
Free Cash Flow Per Share	8.68	1.85	1.59	5.29	-0.78	10.85
Gross Margin	28.88%	28.97%	28.70%	29.51%	29.92%	33.12%
Operating Margin	6.13%	5.56%	3.93%	3.68%	4.47%	5.20%
Profit Margin	4.51%	4.15%	3.00%	2.77%	3.25%	3.05%
Free Cash Flow Margin	7.13%	1.54%	1.41%	5.34%	-0.90%	14.95%
EBITDA	617	553	408	346	331.8	290.3
EBITDA Margin	7.47%	6.71%	5.26%	5.13%	5.71%	6.66%
D&A For EBITDA	111	95	103	98	72	63.6
EBIT	506	458	305	248	259.8	226.7
EBIT Margin	6.13%	5.56%	3.93%	3.68%	4.47%	5.20%
Effective Tax Rate	22.34%	19.91%	14.34%	21.10%	20.33%	22.07%
Revenue as Reported	8,255	8,244	7,755	6,748	5,819	4,359

Source: S&P Global Market Intelligence. Standard template. Financial Sources.