Boozt AB (publ) (BZTAF)

Boozt AB Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	8,287	8,244	7,755	6,743	5,814
Revenue Growth (YoY)	0.52%	6.31%	15.01%	15.98%	33.37%
Cost of Revenue	5,875	5,856	5,529	4,753	4,074
Gross Profit	2,412	2,388	2,226	1,990	1,740
Selling, General & Admin	1,671	1,655	1,669	1,520	1,313
Other Operating Expenses	7	2	-	-	-
Operating Expenses	2,009	1,930	1,921	1,742	1,480
Operating Income	403	458	305	248	259.8
Interest Expense	-41	-44	-39	-22	-16
Interest & Investment Income	19	18	24	5	0.3
Currency Exchange Gain (Loss)	-	-6	-6	5	4.7
Other Non Operating Income (Expenses)	1	1	-12	1	-3.8
EBT Excluding Unusual Items	382	427	272	237	245
Pretax Income	382	427	272	237	245
Income Tax Expense	81	85	39	50	49.8
Earnings From Continuing Operations	301	342	233	187	195.2
Minority Interest in Earnings	-	-	-	-	-6.5
Net Income	301	342	233	187	188.7
Net Income to Common	301	342	233	187	188.7
Net Income Growth	-11.99%	46.78%	24.60%	-0.90%	42.09%
Shares Outstanding (Basic)	63	65	66	67	66
Shares Outstanding (Diluted)	67	69	69	68	67
Shares Change (YoY)	-2.01%	-0.09%	1.01%	1.31%	11.80%
EPS (Basic)	4.80	5.24	3.53	2.78	2.87
EPS (Diluted)	4.47	4.99	3.39	2.73	2.81
EPS Growth	-10.42%	47.20%	24.18%	-2.85%	27.15%
Free Cash Flow	985	127	109	360	-52.1
Free Cash Flow Per Share	14.64	1.85	1.59	5.29	-0.78
Gross Margin	29.11%	28.97%	28.70%	29.51%	29.92%
Operating Margin	4.86%	5.56%	3.93%	3.68%	4.47%
Profit Margin	3.63%	4.15%	3.00%	2.77%	3.25%
Free Cash Flow Margin	11.89%	1.54%	1.41%	5.34%	-0.90%
EBITDA	734	553	408	346	331.8
EBITDA Margin	8.86%	6.71%	5.26%	5.13%	5.71%
D&A For EBITDA	331	95	103	98	72
EBIT	403	458	305	248	259.8
EBIT Margin	4.86%	5.56%	3.93%	3.68%	4.47%
Effective Tax Rate	21.20%	19.91%	14.34%	21.10%	20.33%
Revenue as Reported	8,287	8,244	7,755	6,748	5,819

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