See more : Oriental Aromatics Limited (OAL.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Duni AB (publ) (DUNIY) 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 Household & Personal Products industry within the Consumer Defensive sector.
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Duni AB (publ) (DUNIY)
Industry: Household & Personal Products
Sector: Consumer Defensive
About Duni AB (publ)
Duni AB is a Sweden-based company that is principally engaged in supplying table-setting and take-away products. It aims to bring good-food-mood to eating and drinking occasions. The company offers napkins, candles, table coverings, plastic glasses, cups, cutlery, plates, service, and others for home use or to institutional customers, such as hotels, restaurants, caterers, and the public sector. The company operates through four business areas, tabletop concepts, meal service, consumer, new markets. The tabletop concepts business accounts for the majority of the company's total revenue. The company generates most of its revenue from Europe, with the rest from other areas of the world.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.72B | 6.98B | 5.06B | 4.50B | 5.55B | 4.93B | 4.44B | 4.27B | 4.20B | 4.25B | 3.80B | 3.67B | 3.81B | 3.97B | 4.22B | 4.10B | 3.99B | 6.25B | 5.96B | 5.70B |
| Cost of Revenue | 6.00B | 5.78B | 4.13B | 3.69B | 4.15B | 3.65B | 3.18B | 3.04B | 2.96B | 3.09B | 2.80B | 2.72B | 2.78B | 2.92B | 3.05B | 3.02B | 2.95B | 4.89B | 4.66B | 4.51B |
| Gross Profit | 1.72B | 1.19B | 929.00M | 814.00M | 1.40B | 1.28B | 1.26B | 1.23B | 1.24B | 1.16B | 1.01B | 945.00M | 1.03B | 1.05B | 1.17B | 1.08B | 1.04B | 1.37B | 1.30B | 1.20B |
| Gross Profit Ratio | 22.24% | 17.09% | 18.35% | 18.08% | 25.27% | 25.92% | 28.46% | 28.85% | 29.55% | 27.25% | 26.43% | 25.76% | 27.08% | 26.49% | 27.63% | 26.32% | 26.02% | 21.87% | 21.81% | 20.96% |
| Research & Development | 36.00M | 4.00M | 1.00M | 5.00M | 3.00M | 9.00M | 8.00M | 8.00M | 10.00M | 12.00M | 19.00M | 26.00M | 30.00M | 25.00M | 29.00M | 80.00M | 67.00M | 24.00M | 18.00M | 29.00M |
| General & Administrative | 421.00M | 381.00M | 271.00M | 265.00M | 285.00M | 282.00M | 261.00M | 245.00M | 240.00M | 211.00M | 173.00M | 177.00M | 202.00M | 174.00M | 184.00M | 198.00M | 209.00M | 286.00M | 245.00M | 257.00M |
| Selling & Marketing | 699.00M | 609.00M | 505.00M | 514.00M | 592.00M | 565.00M | 505.00M | 483.00M | 476.00M | 456.00M | 437.00M | 438.00M | 441.00M | 434.00M | 482.00M | 465.00M | 446.00M | 618.00M | 637.00M | 629.00M |
| SG&A | 1.05B | 870.00M | 776.00M | 779.00M | 877.00M | 847.00M | 766.00M | 728.00M | 716.00M | 667.00M | 610.00M | 615.00M | 643.00M | 608.00M | 666.00M | 663.00M | 655.00M | 904.00M | 882.00M | 886.00M |
| Other Expenses | 0.00 | 0.00 | -44.00M | -42.00M | 64.00M | 68.00M | 34.00M | 39.00M | 27.00M | 23.00M | 6.00M | 77.00M | -30.00M | -17.00M | -17.00M | -73.00M | -78.00M | 121.00M | 353.00M | 289.00M |
| Operating Expenses | 1.08B | 874.00M | 733.00M | 742.00M | 944.00M | 924.00M | 808.00M | 775.00M | 753.00M | 702.00M | 635.00M | 718.00M | 643.00M | 616.00M | 678.00M | 670.00M | 644.00M | 1.05B | 1.25B | 1.20B |
| Cost & Expenses | 7.04B | 6.66B | 4.87B | 4.43B | 5.09B | 4.57B | 3.99B | 3.81B | 3.71B | 3.79B | 3.43B | 3.44B | 3.42B | 3.54B | 3.73B | 3.69B | 3.59B | 5.94B | 5.92B | 5.71B |
| Interest Income | 33.00M | 13.00M | 2.00M | 2.00M | 2.00M | 0.00 | 0.00 | 1.00M | 2.00M | 5.00M | 7.00M | 5.00M | 3.00M | 1.00M | 2.00M | 8.00M | 28.00M | 9.00M | 5.00M | 8.00M |
| Interest Expense | 80.00M | 45.00M | 33.00M | 42.00M | 26.00M | 14.00M | 9.00M | 16.00M | 15.00M | 20.00M | 21.00M | 21.00M | 33.00M | 19.00M | 45.00M | 83.00M | 105.00M | 389.00M | 5.00M | 8.00M |
| Depreciation & Amortization | 275.00M | 278.00M | 255.00M | 273.00M | 293.00M | 201.00M | 173.00M | 159.00M | 158.00M | 135.00M | 118.00M | 112.00M | 3.00M | 102.00M | 1.00M | 83.00M | 0.00 | 9.00M | -310.00M | -291.00M |
| EBITDA | 948.00M | 621.00M | 430.00M | 332.00M | 697.00M | 550.00M | 627.00M | 613.00M | 632.00M | 605.00M | 486.00M | 326.00M | 479.00M | 529.00M | 591.00M | 409.00M | 328.00M | 328.00M | 53.00M | -300.00M |
| EBITDA Ratio | 12.28% | 8.54% | 9.13% | 7.71% | 13.65% | 11.10% | 14.07% | 14.54% | 15.45% | 14.24% | 12.78% | 9.16% | 10.27% | 13.57% | 11.59% | 9.98% | 9.86% | 5.24% | -4.39% | -5.26% |
| Operating Income | 633.00M | 318.00M | 173.00M | 70.00M | 408.00M | 351.00M | 456.00M | 463.00M | 490.00M | 456.00M | 369.00M | 228.00M | 388.00M | 436.00M | 488.00M | 326.00M | 393.00M | 319.00M | 48.00M | -9.00M |
| Operating Income Ratio | 8.20% | 4.56% | 3.42% | 1.56% | 7.36% | 7.12% | 10.27% | 10.84% | 11.67% | 10.73% | 9.70% | 6.21% | 10.19% | 10.98% | 11.56% | 7.95% | 9.86% | 5.10% | 0.80% | -0.16% |
| Total Other Income/Expenses | -40.00M | -37.00M | -40.00M | -63.00M | -31.00M | -23.00M | -17.00M | -37.00M | -45.00M | -19.00M | -19.00M | -24.00M | -30.00M | -18.00M | -44.00M | -75.00M | -197.00M | -318.00M | -315.00M | -299.00M |
| Income Before Tax | 593.00M | 289.00M | 133.00M | 7.00M | 377.00M | 328.00M | 439.00M | 441.00M | 459.00M | 437.00M | 350.00M | 202.00M | 358.00M | 418.00M | 444.00M | 251.00M | 196.00M | -61.00M | -267.00M | -308.00M |
| Income Before Tax Ratio | 7.68% | 4.14% | 2.63% | 0.16% | 6.80% | 6.66% | 9.89% | 10.33% | 10.93% | 10.28% | 9.20% | 5.51% | 9.40% | 10.53% | 10.52% | 6.12% | 4.92% | -0.98% | -4.48% | -5.40% |
| Income Tax Expense | 150.00M | 82.00M | 56.00M | 3.00M | 103.00M | 79.00M | 106.00M | 107.00M | 113.00M | 118.00M | 83.00M | 79.00M | 97.00M | 112.00M | 108.00M | 60.00M | 96.00M | 97.00M | -32.00M | -71.00M |
| Net Income | 390.00M | 200.00M | 76.00M | 4.00M | 269.00M | 245.00M | 329.00M | 332.00M | 350.00M | 319.00M | 267.00M | 124.00M | 261.00M | 306.00M | 336.00M | 197.00M | 571.00M | -159.00M | -236.00M | -236.00M |
| Net Income Ratio | 5.05% | 2.87% | 1.50% | 0.09% | 4.85% | 4.97% | 7.41% | 7.77% | 8.33% | 7.51% | 7.02% | 3.38% | 6.86% | 7.71% | 7.96% | 4.81% | 14.33% | -2.54% | -3.96% | -4.14% |
| EPS | 33.19 | 8.52 | 3.24 | 0.17 | 11.44 | 10.42 | 14.00 | 14.12 | 14.90 | 13.60 | 11.36 | 5.34 | 11.08 | 13.04 | 14.30 | 8.38 | 4.72 | -6.76 | -10.04 | -10.04 |
| EPS Diluted | 33.19 | 8.52 | 3.24 | 0.17 | 11.44 | 10.42 | 14.00 | 14.12 | 14.90 | 13.60 | 11.36 | 5.34 | 11.08 | 13.04 | 14.30 | 8.38 | 4.72 | -6.76 | -10.04 | -10.04 |
| Weighted Avg Shares Out | 11.75M | 23.50M | 23.50M | 23.50M | 23.50M | 23.50M | 23.50M | 23.50M | 23.50M | 23.50M | 23.50M | 23.50M | 23.50M | 23.47M | 23.50M | 23.50M | 235.00M | 23.50M | 23.50M | 23.50M |
| Weighted Avg Shares Out (Dil) | 11.75M | 23.50M | 23.50M | 23.50M | 23.50M | 23.50M | 23.50M | 23.50M | 23.50M | 23.50M | 23.50M | 23.50M | 23.50M | 23.47M | 23.50M | 23.50M | 235.00M | 23.50M | 23.50M | 23.50M |
Source: https://incomestatements.info
Category: Stock Reports