Duni AB (publ) (STO: DUNI)
Sweden
· Delayed Price · Currency is SEK 100.20
-0.20 (-0.20%)
Aug 30, 2024, 5:29 PM CET
Duni AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 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 | 7,516 | 7,718 | 6,976 | 5,061 | 4,501 | 5,547 | Upgrade
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| Revenue Growth (YoY) | -1.39% | 10.64% | 37.84% | 12.44% | -18.86% | 12.58% | Upgrade
|
| Cost of Revenue | 5,606 | 5,865 | 5,656 | 4,130 | 3,685 | 4,145 | Upgrade
|
| Gross Profit | 1,910 | 1,853 | 1,320 | 931 | 816 | 1,402 | Upgrade
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| Selling, General & Admin | 1,181 | 1,123 | 937 | 770 | 738 | 880 | Upgrade
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| Research & Development | 39 | 36 | 4 | 1 | 5 | 3 | Upgrade
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| Other Operating Expenses | 72 | 44 | 34 | -49 | -47 | 65 | Upgrade
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| Operating Expenses | 1,292 | 1,203 | 975 | 722 | 696 | 948 | Upgrade
|
| Operating Income | 618 | 650 | 345 | 209 | 120 | 454 | Upgrade
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| Interest Expense | -72 | -75 | -43 | -32 | -39 | -21 | Upgrade
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| Interest & Investment Income | 17 | 23 | 13 | 2 | 2 | 2 | Upgrade
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| Earnings From Equity Investments | -6 | -7 | -6 | -2 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 11 | 11 | 35 | 9 | -13 | 11 | Upgrade
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| Other Non Operating Income (Expenses) | 10 | 9 | -4 | -8 | -16 | -8 | Upgrade
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| EBT Excluding Unusual Items | 578 | 611 | 340 | 178 | 54 | 438 | Upgrade
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| Merger & Restructuring Charges | -10 | -15 | -56 | -10 | -48 | -4 | Upgrade
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| Impairment of Goodwill | - | - | - | -27 | - | -58 | Upgrade
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| Gain (Loss) on Sale of Assets | -3 | -3 | - | -2 | - | - | Upgrade
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| Asset Writedown | - | - | - | -6 | - | - | Upgrade
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| Pretax Income | 565 | 593 | 284 | 133 | 6 | 376 | Upgrade
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| Income Tax Expense | 164 | 150 | 82 | 56 | 3 | 103 | Upgrade
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| Earnings From Continuing Operations | 401 | 443 | 202 | 77 | 3 | 273 | Upgrade
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| Net Income to Company | 401 | 443 | 202 | 77 | 3 | 273 | Upgrade
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| Minority Interest in Earnings | -33 | -53 | -2 | -1 | -1 | -4 | Upgrade
|
| Net Income | 368 | 390 | 200 | 76 | 2 | 269 | Upgrade
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| Net Income to Common | 368 | 390 | 200 | 76 | 2 | 269 | Upgrade
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| Net Income Growth | 12.20% | 95.00% | 163.16% | 3700.00% | -99.26% | 9.80% | Upgrade
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| Shares Outstanding (Basic) | 47 | 47 | 47 | 47 | 47 | 47 | Upgrade
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| Shares Outstanding (Diluted) | 47 | 47 | 47 | 47 | 47 | 47 | Upgrade
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| Shares Change (YoY) | 0.00% | 0.00% | - | - | - | - | Upgrade
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| EPS (Basic) | 7.83 | 8.30 | 4.26 | 1.62 | 0.04 | 5.72 | Upgrade
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| EPS (Diluted) | 7.83 | 8.30 | 4.25 | 1.62 | 0.04 | 5.72 | Upgrade
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| EPS Growth | 12.28% | 95.25% | 162.82% | 3700.01% | -99.26% | 9.80% | Upgrade
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| Free Cash Flow | 564 | 1,040 | -62 | 2 | 211 | 510 | Upgrade
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| Free Cash Flow Per Share | 12.00 | 22.13 | -1.32 | 0.04 | 4.49 | 10.85 | Upgrade
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| Dividend Per Share | 5.000 | 5.000 | 3.000 | - | - | - | Upgrade
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| Dividend Growth | 66.67% | 66.67% | - | - | - | - | Upgrade
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| Gross Margin | 25.41% | 24.01% | 18.92% | 18.40% | 18.13% | 25.27% | Upgrade
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| Operating Margin | 8.22% | 8.42% | 4.95% | 4.13% | 2.67% | 8.18% | Upgrade
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| Profit Margin | 4.90% | 5.05% | 2.87% | 1.50% | 0.04% | 4.85% | Upgrade
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| Free Cash Flow Margin | 7.50% | 13.47% | -0.89% | 0.04% | 4.69% | 9.19% | Upgrade
|
| EBITDA | 878 | 911 | 609 | 402 | 328 | 667 | Upgrade
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| EBITDA Margin | 11.68% | 11.80% | 8.73% | 7.94% | 7.29% | 12.02% | Upgrade
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| D&A For EBITDA | 260 | 261 | 264 | 193 | 208 | 213 | Upgrade
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| EBIT | 618 | 650 | 345 | 209 | 120 | 454 | Upgrade
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| EBIT Margin | 8.22% | 8.42% | 4.95% | 4.13% | 2.67% | 8.18% | Upgrade
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| Effective Tax Rate | 29.03% | 25.30% | 28.87% | 42.11% | 50.00% | 27.39% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.