See more : Chongyi Zhangyuan Tungsten Co., Ltd. (002378.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Duni AB (publ) (0HR3.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Duni AB (publ), a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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Duni AB (publ) (0HR3.L)
About Duni AB (publ)
Duni AB (publ) develops, manufactures, and sells concepts and products for the serving and packaging of meals. The company's products include napkins, table coverings, take away boxes and bowls, take away bags and wraps, plates, amuse bouche, cutlery, and cups and glasses; and candles, LED, dining accessories, accessories, duniform sealable packaging, hygiene, and gift bags and wrappings. It offers products of the set table through its brands Duni; and durable packaging and other products for take-away through BioPak brand. The company offers its products to hotels, restaurants, catering, and retail outlets; and fast food, café, and take-away. Duni AB (publ) was founded in 1949 and is headquartered in Malmö, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.72B | 6.98B | 5.06B | 4.50B | 5.55B | 4.93B | 4.44B | 4.27B | 4.20B | 3.87B | 3.80B | 3.67B |
| Cost of Revenue | 5.87B | 5.78B | 4.26B | 3.80B | 4.28B | 3.72B | 3.24B | 3.10B | 3.02B | 2.74B | 2.79B | 2.71B |
| Gross Profit | 1.85B | 1.19B | 805.00M | 697.00M | 1.27B | 1.20B | 1.20B | 1.17B | 1.19B | 1.14B | 1.01B | 959.00M |
| Gross Profit Ratio | 24.01% | 17.09% | 15.91% | 15.49% | 22.84% | 24.42% | 26.98% | 27.44% | 28.21% | 29.33% | 26.58% | 26.14% |
| Research & Development | 50.00M | 4.00M | 1.00M | 21.00M | 3.00M | 9.00M | 8.00M | 8.00M | 9.00M | 10.00M | 19.00M | 26.00M |
| General & Administrative | 418.00M | 331.00M | 265.00M | 250.00M | 284.00M | 274.00M | 258.00M | 238.00M | 236.00M | 211.00M | 173.00M | 166.00M |
| Selling & Marketing | 699.00M | 602.00M | 503.00M | 483.00M | 590.00M | 553.00M | 501.00M | 482.00M | 469.00M | 454.00M | 426.00M | 422.00M |
| SG&A | 1.12B | 870.00M | 705.00M | 664.00M | 789.00M | 785.00M | 726.00M | 686.00M | 672.00M | 673.00M | 606.00M | 597.00M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 49.00M | 43.00M | 2.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.17B | 874.00M | 706.00M | 685.00M | 743.00M | 751.00M | 732.00M | 694.00M | 681.00M | 714.00M | 654.00M | 747.00M |
| Cost & Expenses | 7.04B | 6.66B | 4.96B | 4.49B | 5.02B | 4.48B | 3.98B | 3.79B | 3.70B | 3.45B | 3.45B | 3.46B |
| Interest Income | 24.00M | 13.00M | 2.00M | 2.00M | 2.00M | 14.00M | 9.00M | 9.00M | 8.00M | 7.00M | 7.00M | 7.00M |
| Interest Expense | 73.00M | 54.00M | 40.00M | 52.00M | 27.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 275.00M | 278.00M | 255.00M | 273.00M | 293.00M | 201.00M | 173.00M | 159.00M | 156.00M | 119.00M | 105.00M | 98.00M |
| EBITDA | 959.00M | 621.00M | 430.00M | 332.00M | 697.00M | 550.00M | 627.00M | 613.00M | 626.00M | 546.00M | 486.80M | 326.00M |
| EBITDA Ratio | 12.43% | 8.54% | 6.99% | 6.33% | 14.73% | 13.25% | 14.39% | 14.91% | 15.71% | 14.11% | 12.80% | 11.94% |
| Operating Income | 680.00M | 318.00M | 99.00M | 12.00M | 524.00M | 452.00M | 466.00M | 478.00M | 504.00M | 427.00M | 381.80M | 340.00M |
| Operating Income Ratio | 8.81% | 4.56% | 1.96% | 0.27% | 9.45% | 9.17% | 10.49% | 11.19% | 12.00% | 11.03% | 10.04% | 9.27% |
| Total Other Income/Expenses | -87.00M | -29.00M | 34.00M | -5.00M | -147.00M | -23.00M | -27.00M | -37.00M | -45.00M | -19.00M | -36.00M | -135.00M |
| Income Before Tax | 593.00M | 289.00M | 135.00M | 7.00M | 377.00M | 328.00M | 439.00M | 441.00M | 459.00M | 414.00M | 350.00M | 205.00M |
| Income Before Tax Ratio | 7.68% | 4.14% | 2.67% | 0.16% | 6.80% | 6.66% | 9.89% | 10.33% | 10.93% | 10.70% | 9.20% | 5.59% |
| Income Tax Expense | 150.00M | 82.00M | 56.00M | 3.00M | 104.00M | 79.00M | 105.00M | 107.00M | 113.00M | 113.00M | 83.00M | 79.00M |
| Net Income | 390.00M | 200.00M | 76.00M | 2.00M | 269.00M | 245.00M | 329.00M | 332.00M | 350.00M | 301.00M | 267.00M | 126.00M |
| Net Income Ratio | 5.05% | 2.87% | 1.50% | 0.04% | 4.85% | 4.97% | 7.41% | 7.77% | 8.33% | 7.78% | 7.02% | 3.43% |
| EPS | 8.30 | 4.26 | 1.62 | 0.04 | 5.72 | 5.21 | 7.00 | 7.06 | 7.45 | 6.40 | 5.68 | 2.68 |
| EPS Diluted | 8.30 | 4.26 | 1.62 | 0.04 | 5.72 | 5.21 | 7.00 | 7.06 | 7.45 | 6.40 | 5.68 | 2.68 |
| Weighted Avg Shares Out | 47.00M | 47.00M | 47.00M | 47.00M | 47.00M | 47.00M | 47.00M | 47.00M | 47.00M | 47.00M | 47.00M | 47.00M |
| Weighted Avg Shares Out (Dil) | 47.00M | 47.00M | 47.00M | 47.00M | 47.00M | 47.00M | 47.00M | 47.00M | 47.00M | 47.00M | 47.00M | 47.00M |
Source: https://incomestatements.info
Category: Stock Reports