Boozt AB (publ) (STO:BOOZT)
157.80
-1.10 (-0.69%)
Jul 24, 2026, 5:29 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 | 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 |
| 8,296 | 8,287 | 8,244 | 7,755 | 6,748 | 5,819 | |
Revenue Growth (YoY) | 0.17% | 0.52% | 6.31% | 14.92% | 15.97% | 33.47% |
Cost of Revenue | 5,212 | 5,187 | 5,031 | 4,717 | 4,077 | 3,462 |
Gross Profit | 3,084 | 3,100 | 3,213 | 3,038 | 2,671 | 2,356 |
Selling, General & Admin | 2,321 | 2,359 | 2,480 | 2,481 | 2,196 | 1,925 |
Depreciation & Amortization Expenses | 332 | 331 | 273 | 252 | 222 | 167 |
Other Operating Expenses | 11 | 7 | 8 | 6 | 0 | - |
Total Operating Expenses | 2,664 | 2,697 | 2,761 | 2,739 | 2,418 | 2,092 |
Operating Income | 419 | 404 | 452 | 299 | 254 | 264.5 |
Interest Income | 11 | 19 | 18 | 24 | 5 | 0.3 |
Interest Expense | -42 | -42 | -43 | -52 | -22 | -19.8 |
Total Non-Operating Income (Expense) | -31 | -23 | -25 | -28 | -17 | -19.5 |
Pretax Income | 390 | 382 | 428 | 272 | 237 | 245 |
Provision for Income Taxes | 82 | 81 | 85 | 39 | 50 | 49.8 |
Net Income | 297 | 301 | 342 | 233 | 187 | 195.2 |
Minority Interest in Earnings | - | - | - | - | - | 6.5 |
Net Income to Common | 297 | 301 | 342 | 233 | 187 | 188.7 |
Net Income Growth | -13.41% | -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) | -3.96% | -2.01% | -0.09% | 1.01% | 1.31% | 11.80% |
EPS (Basic) | 4.99 | 4.80 | 5.25 | 3.54 | 2.76 | 2.87 |
EPS (Diluted) | 4.66 | 4.47 | 4.99 | 3.39 | 2.73 | 2.81 |
EPS Growth | -6.99% | -10.42% | 47.20% | 24.18% | -2.85% | 27.15% |
Free Cash Flow | 852 | 985 | 127 | 109 | 360 | -52.1 |
Free Cash Flow Growth | -13.50% | 675.59% | 16.51% | -69.72% | - | - |
Free Cash Flow Per Share | 12.92 | 14.64 | 1.85 | 1.59 | 5.29 | -0.78 |
Gross Margin | 37.17% | 37.41% | 38.97% | 39.17% | 39.58% | 40.50% |
Operating Margin | 5.05% | 4.88% | 5.48% | 3.86% | 3.76% | 4.55% |
Profit Margin | 3.58% | 3.63% | 4.15% | 3.00% | 2.77% | 3.35% |
FCF Margin | 10.27% | 11.89% | 1.54% | 1.41% | 5.33% | -0.90% |
EBITDA | 751 | 735 | 725 | 551 | 476 | 431.5 |
EBITDA Margin | 9.05% | 8.87% | 8.79% | 7.11% | 7.05% | 7.42% |
EBIT | 419 | 404 | 452 | 299 | 254 | 264.5 |
EBIT Margin | 5.05% | 4.88% | 5.48% | 3.86% | 3.76% | 4.55% |
Effective Tax Rate | 21.03% | 21.20% | 19.86% | 14.34% | 21.10% | 20.33% |