See more : United World Holding Group Ltd. (UWHGF) Income Statement Analysis – Financial Results
Complete financial analysis of Zinzino AB (publ) (ZZ-B.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zinzino AB (publ), a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Zinzino AB (publ) (ZZ-B.ST)
About Zinzino AB (publ)
Zinzino AB (publ), a direct sales company, engages in the sale of nutrition supplements, coffee, coffee machines, and accessories; The company offers balance control, immunity control, weight control, and skin care products. It also provides espresso machines, coffee, tea, and accessories. The company markets and sells its products in Sweden, Norway, Denmark, Finland, Iceland, Estonia, Lithuania, Latvia, Germany, Austria, Switzerland, the Netherlands, Poland, Hungary, Romania, Spain, Cyprus, France, Greece, Italy, United Kingdom, Czech Republic, Slovakia, the United States, Canada, Singapore, Malaysia, Taiwan, Thailand, Hong Kong, Australia, South Africa, and India. Zinzino AB (publ) was founded in 2005 and is headquartered in Gothenburg, Sweden with additional offices in Finland, Latvia, Norway, USA, Australia, Hong Kong, Malaysia, and India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.67B | 1.36B | 1.29B | 1.07B | 710.78M | 585.58M | 540.32M | 492.31M | 443.84M | 357.73M | 254.53M | 177.16M | 91.62M | 63.93M | 44.32M |
| Cost of Revenue | 1.12B | 977.56M | 943.09M | 790.09M | 538.25M | 393.82M | 380.57M | 325.12M | 294.57M | 255.29M | 183.58M | 134.41M | 74.94M | 49.76M | 34.10M |
| Gross Profit | 556.48M | 378.45M | 345.39M | 284.36M | 172.53M | 191.76M | 159.75M | 167.19M | 149.27M | 102.44M | 70.95M | 42.76M | 16.68M | 14.16M | 10.22M |
| Gross Profit Ratio | 33.23% | 27.91% | 26.81% | 26.47% | 24.27% | 32.75% | 29.57% | 33.96% | 33.63% | 28.64% | 27.88% | 24.13% | 18.20% | 22.16% | 23.06% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 252.25M | 196.96M | 154.21M | 134.93M | 115.81M | 95.90M | 80.52M | 70.99M | 65.80M | 50.06M | 35.17M | 16.92M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.93M | 9.36M | 8.88M |
| SG&A | 252.25M | 196.96M | 154.21M | 134.93M | 115.81M | 95.90M | 80.52M | 70.99M | 65.80M | 50.06M | 35.17M | 16.92M | 12.93M | 9.36M | 8.88M |
| Other Expenses | 95.40M | 94.50M | 81.57M | 62.85M | 41.94M | 83.34M | 76.23M | 67.16M | 64.98M | 32.53M | 25.32M | 20.57M | 2.80M | 4.28M | 3.09M |
| Operating Expenses | 347.65M | 291.46M | 235.78M | 197.78M | 157.75M | 179.24M | 156.75M | 138.14M | 130.78M | 82.59M | 60.49M | 37.49M | 15.73M | 13.65M | 11.98M |
| Cost & Expenses | 1.47B | 1.27B | 1.18B | 987.87M | 696.00M | 573.05M | 537.32M | 463.26M | 425.35M | 337.88M | 244.06M | 171.90M | 90.67M | 63.41M | 46.07M |
| Interest Income | 5.06M | 4.96M | 383.00K | 91.00K | 61.00K | 71.00K | 138.00K | 49.00K | 49.00K | 149.00K | 46.00K | 76.00K | 90.00K | 16.00K | 28.00K |
| Interest Expense | 3.89M | 2.78M | 1.43M | 1.65M | 954.00K | 247.00K | 289.00K | 226.00K | 985.00K | 295.00K | 141.00K | 24.00K | 22.00K | 0.00 | 8.00K |
| Depreciation & Amortization | 31.80M | 25.07M | 21.60M | 21.96M | 18.75M | 17.30M | 10.11M | 9.00M | 7.13M | 2.82M | 735.00K | 397.00K | 117.00K | 85.00K | 104.00K |
| EBITDA | 245.88M | 117.02M | 137.95M | 108.63M | 33.59M | 23.78M | 11.23M | 23.10M | 25.67M | 18.73M | 11.25M | 5.74M | 1.16M | 618.00K | -1.58M |
| EBITDA Ratio | 14.68% | 8.63% | 10.71% | 10.11% | 4.73% | 3.79% | 2.08% | 4.85% | 5.78% | 6.35% | 4.42% | 3.24% | 1.16% | 0.97% | -3.56% |
| Operating Income | 208.83M | 86.99M | 115.97M | 86.58M | 14.78M | 10.12M | 970.00K | 14.04M | 18.49M | 18.59M | 10.47M | 5.27M | 948.00K | 517.00K | -1.76M |
| Operating Income Ratio | 12.47% | 6.41% | 9.00% | 8.06% | 2.08% | 1.73% | 0.18% | 2.85% | 4.17% | 5.20% | 4.11% | 2.97% | 1.03% | 0.81% | -3.96% |
| Total Other Income/Expenses | 1.17M | 2.18M | -1.05M | -1.56M | -892.00K | -750.00K | -151.00K | -176.00K | -936.00K | -145.00K | -93.00K | 52.00K | 68.00K | 16.00K | 64.00K |
| Income Before Tax | 210.01M | 89.16M | 114.92M | 85.02M | 13.89M | 9.94M | 819.00K | 13.87M | 17.56M | 18.45M | 10.38M | 5.32M | 1.02M | 533.00K | -1.69M |
| Income Before Tax Ratio | 12.54% | 6.58% | 8.92% | 7.91% | 1.95% | 1.70% | 0.15% | 2.82% | 3.96% | 5.16% | 4.08% | 3.00% | 1.11% | 0.83% | -3.82% |
| Income Tax Expense | 46.00M | 20.69M | 25.21M | 18.69M | 2.58M | 3.02M | 1.66M | 4.20M | 7.90M | -14.29M | 554.00K | 351.00K | 52.00K | 165.00K | 3.00K |
| Net Income | 163.74M | 67.70M | 86.20M | 64.48M | 10.66M | 6.36M | -1.12M | 8.70M | 8.20M | 29.94M | 9.03M | 4.60M | 820.00K | 317.00K | -1.61M |
| Net Income Ratio | 9.78% | 4.99% | 6.69% | 6.00% | 1.50% | 1.09% | -0.21% | 1.77% | 1.85% | 8.37% | 3.55% | 2.60% | 0.90% | 0.50% | -3.63% |
| EPS | 4.83 | 2.01 | 2.57 | 1.96 | 0.33 | 0.20 | -0.03 | 0.31 | 0.32 | 1.01 | 0.33 | 0.17 | 0.03 | 0.01 | -0.06 |
| EPS Diluted | 4.73 | 1.97 | 2.46 | 1.88 | 0.32 | 0.20 | -0.03 | 0.29 | 0.29 | 1.01 | 0.33 | 0.17 | 0.03 | 0.01 | -0.06 |
| Weighted Avg Shares Out | 33.89M | 33.73M | 33.55M | 32.86M | 32.58M | 32.58M | 32.58M | 31.36M | 30.66M | 29.51M | 27.08M | 27.06M | 27.33M | 27.08M | 27.08M |
| Weighted Avg Shares Out (Dil) | 34.61M | 34.31M | 35.09M | 34.30M | 32.85M | 32.58M | 34.08M | 33.78M | 33.45M | 31.09M | 27.08M | 27.06M | 27.33M | 27.08M | 27.08M |
Source: https://incomestatements.info
Category: Stock Reports