See more : Trip.com Group Limited (9961.HK) Income Statement Analysis – Financial Results
Complete financial analysis of DistIT AB (publ) (DIST.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of DistIT AB (publ), a leading company in the Technology Distributors industry within the Technology sector.
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DistIT AB (publ) (DIST.ST)
About DistIT AB (publ)
DistIT AB (publ) sells accessories for IT, mobility, home electronics, network, and data communications in the Nordic and Baltic countries. The company supplies audio and video equipment, and IT products and consumer electronics, as well as provides added value services. It sells its products through a network of home electronics chains, discount stores, specialty retailers, grocery stores, telecoms, e-commerce, consultants, and office warehouse channels for business customers and consumers. The company was formerly known as Deltaco AB. DistIT AB (publ) was founded in 1991 and is based in Älvsjö, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.11B | 2.56B | 2.52B | 2.35B | 2.33B | 2.27B | 1.78B | 1.54B | 1.58B | 1.39B | 1.02B | 494.43M | 411.04M | 583.27M |
| Cost of Revenue | 1.72B | 2.02B | 1.96B | 1.84B | 1.80B | 1.76B | 1.37B | 1.18B | 1.19B | 1.03B | 743.16M | 374.89M | 0.00 | 0.00 |
| Gross Profit | 390.31M | 534.60M | 557.94M | 511.13M | 527.40M | 507.66M | 413.92M | 365.41M | 382.13M | 359.14M | 278.17M | 119.54M | 411.04M | 583.27M |
| Gross Profit Ratio | 18.48% | 20.89% | 22.14% | 21.71% | 22.63% | 22.34% | 23.25% | 23.69% | 24.26% | 25.82% | 27.24% | 24.18% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.10M | 711.00K | 0.00 | 0.00 |
| General & Administrative | 0.00 | 259.33M | 229.04M | 206.64M | 215.08M | 215.41M | 177.36M | 164.34M | 146.95M | 128.03M | 89.99M | 37.95M | 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 | 0.00 | 0.00 |
| SG&A | 0.00 | 259.33M | 229.04M | 206.64M | 215.08M | 215.41M | 177.36M | 164.34M | 146.95M | 128.03M | 89.99M | 37.95M | 0.00 | 0.00 |
| Other Expenses | 745.49M | 257.71M | 239.13M | 218.82M | 296.18M | 209.99M | 173.34M | 148.41M | 163.20M | 170.75M | 160.30M | 62.11M | 389.97M | 552.72M |
| Operating Expenses | 745.49M | 517.04M | 468.16M | 425.46M | 511.26M | 435.52M | 354.81M | 312.81M | 310.15M | 299.86M | 250.29M | 100.06M | 389.97M | 552.72M |
| Cost & Expenses | 2.47B | 2.54B | 2.43B | 2.27B | 2.31B | 2.20B | 1.72B | 1.49B | 1.50B | 1.33B | 993.45M | 474.95M | 389.97M | 552.72M |
| Interest Income | 5.70M | 6.15M | 3.12M | 4.56M | 1.70M | 485.00K | 1.02M | 996.00K | 2.00M | 4.19M | 451.00K | 410.00K | 483.00K | 251.00K |
| Interest Expense | 42.51M | 32.75M | 19.92M | 16.34M | 15.99M | 15.14M | 6.98M | 4.36M | 11.72M | 12.08M | 6.07M | 3.17M | 2.92M | 2.56M |
| Depreciation & Amortization | 316.60M | 29.30M | 22.23M | 26.47M | 25.05M | 11.30M | 12.06M | 12.28M | 8.40M | 13.12M | 7.44M | 4.93M | 2.60M | 11.77M |
| EBITDA | -341.46M | 47.97M | 104.54M | 111.70M | 45.02M | 83.44M | 71.18M | 64.10M | 45.57M | 78.56M | 40.07M | 19.73M | 23.21M | 42.56M |
| EBITDA Ratio | -16.16% | 1.80% | 4.01% | 4.51% | 3.23% | 3.63% | 4.09% | 4.14% | 5.21% | 5.65% | 3.25% | 3.99% | 5.88% | 7.30% |
| Operating Income | -355.18M | 16.76M | 76.45M | 87.44M | 70.85M | 72.14M | 59.12M | 52.60M | 71.98M | 59.28M | 22.66M | 19.04M | 21.07M | 30.55M |
| Operating Income Ratio | -16.81% | 0.65% | 3.03% | 3.71% | 3.04% | 3.18% | 3.32% | 3.41% | 4.57% | 4.26% | 2.22% | 3.85% | 5.13% | 5.24% |
| Total Other Income/Expenses | -60.19M | -32.75M | -17.55M | -18.56M | -12.16M | -16.22M | -5.40M | -5.38M | -9.80M | -5.92M | -2.99M | -7.41M | -2.44M | -2.31M |
| Income Before Tax | -415.37M | -15.99M | 58.91M | 68.89M | 3.97M | 55.92M | 53.72M | 47.22M | 62.03M | 53.36M | 19.67M | 11.63M | 18.63M | 28.24M |
| Income Before Tax Ratio | -19.66% | -0.63% | 2.34% | 2.93% | 0.17% | 2.46% | 3.02% | 3.06% | 3.94% | 3.84% | 1.93% | 2.35% | 4.53% | 4.84% |
| Income Tax Expense | 3.02M | 513.00K | 14.69M | 10.90M | 7.21M | 12.09M | 12.39M | 10.78M | 13.23M | 12.51M | 5.05M | 6.33M | 5.85M | 8.23M |
| Net Income | -418.55M | -16.51M | 43.46M | 56.12M | -3.24M | 40.18M | 36.48M | 423.44M | 42.07M | 35.94M | 13.10M | 4.43M | 12.78M | 20.01M |
| Net Income Ratio | -19.81% | -0.65% | 1.72% | 2.38% | -0.14% | 1.77% | 2.05% | 27.45% | 2.67% | 2.58% | 1.28% | 0.90% | 3.11% | 3.43% |
| EPS | -17.64 | -0.97 | 2.79 | 3.77 | -0.22 | 3.27 | 2.97 | 34.48 | 3.43 | 3.32 | 1.19 | 0.40 | 1.16 | 1.81 |
| EPS Diluted | -17.64 | -0.97 | 2.75 | 3.77 | -0.22 | 3.27 | 2.97 | 34.48 | 3.43 | 3.32 | 1.19 | 0.40 | 1.16 | 1.81 |
| Weighted Avg Shares Out | 23.73M | 17.01M | 15.55M | 14.90M | 14.90M | 12.28M | 12.28M | 12.28M | 12.28M | 12.28M | 11.01M | 11.05M | 11.05M | 11.05M |
| Weighted Avg Shares Out (Dil) | 23.73M | 17.01M | 15.83M | 14.90M | 14.90M | 12.28M | 12.28M | 12.28M | 12.28M | 12.28M | 11.01M | 11.05M | 11.05M | 11.05M |
Source: https://incomestatements.info
Category: Stock Reports