Boozt AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	8,297	8,287	8,244	7,755	6,743	5,814
Revenue Growth (YoY)	0.18%	0.52%	6.31%	15.01%	15.98%	33.37%
Cost of Revenue	5,881	5,875	5,856	5,529	4,753	4,074
Gross Profit	2,416	2,412	2,388	2,226	1,990	1,740
Selling, General & Admin	1,654	1,671	1,655	1,669	1,520	1,313
Other Operating Expenses	6	1	2	-	-	-
Operating Expenses	1,955	1,965	1,930	1,921	1,742	1,480
Operating Income	461	447	458	305	248	259.8
Interest Expense	-40	-41	-44	-39	-22	-16
Interest & Investment Income	11	19	18	24	5	0.3
Currency Exchange Gain (Loss)	-6	-6	-6	-6	5	4.7
Other Non Operating Income (Expenses)	2	1	1	-12	1	-3.8
EBT Excluding Unusual Items	428	420	427	272	237	245
Asset Writedown	-38	-38	-	-	-	-
Pretax Income	390	382	427	272	237	245
Income Tax Expense	83	81	85	39	50	49.8
Earnings From Continuing Operations	307	301	342	233	187	195.2
Minority Interest in Earnings	-	-	-	-	-	-6.5
Net Income	307	301	342	233	187	188.7
Net Income to Common	307	301	342	233	187	188.7
Net Income Growth	-10.76%	-11.99%	46.78%	24.60%	-0.90%	42.09%
Shares Outstanding (Basic)	62	63	65	66	67	66
Shares Outstanding (Diluted)	66	67	69	69	68	67
Shares Change (YoY)	-3.98%	-2.01%	-0.09%	1.01%	1.31%	11.80%
EPS (Basic)	4.98	4.80	5.24	3.53	2.78	2.87
EPS (Diluted)	4.66	4.47	4.99	3.39	2.73	2.81
EPS Growth	-6.96%	-10.42%	47.20%	24.18%	-2.85%	27.15%
Free Cash Flow	853	985	127	109	360	-52.1
Free Cash Flow Per Share	12.94	14.64	1.85	1.59	5.29	-0.78
Gross Margin	29.12%	29.11%	28.97%	28.70%	29.51%	29.92%
Operating Margin	5.56%	5.39%	5.56%	3.93%	3.68%	4.47%
Profit Margin	3.70%	3.63%	4.15%	3.00%	2.77%	3.25%
Free Cash Flow Margin	10.28%	11.89%	1.54%	1.41%	5.34%	-0.90%
EBITDA	561	545	553	408	346	331.8
EBITDA Margin	6.76%	6.58%	6.71%	5.26%	5.13%	5.71%
D&A For EBITDA	100	98	95	103	98	72
EBIT	461	447	458	305	248	259.8
EBIT Margin	5.56%	5.39%	5.56%	3.93%	3.68%	4.47%
Effective Tax Rate	21.28%	21.20%	19.91%	14.34%	21.10%	20.33%
Revenue as Reported	8,297	8,287	8,244	7,755	6,748	5,819

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