See more : Universal Music Group N.V. (UMGNF) Income Statement Analysis – Financial Results
Complete financial analysis of Dustin Group AB (publ) (DUSXF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dustin Group AB (publ), a leading company in the Information Technology Services industry within the Technology sector.
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Dustin Group AB (publ) (DUSXF)
About Dustin Group AB (publ)
Dustin Group AB (publ) provides online IT products and services in Nordic and Benelux regions. It operates through three segments: Small and Medium-Sized Businesses, Large Corporate and Public Sector, and Business to Consumer. The company offers hardware, software, and related services and solutions. It also acts as a strategic IT partner for small and medium-sized businesses, large sized businesses, and public sector and consumers. The company was founded in 1984 and is headquartered in Nacka Strand, Sweden.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.48B | 23.58B | 23.60B | 15.88B | 13.20B | 12.54B | 10.30B | 9.31B | 8.30B | 7.95B | 7.39B | 5.45B | 4.52B |
| Cost of Revenue | 18.27B | 20.17B | 20.14B | 13.39B | 11.15B | 10.45B | 8.66B | 7.93B | 7.05B | 6.82B | 6.32B | 4.68B | 3.90B |
| Gross Profit | 3.21B | 3.41B | 3.46B | 2.48B | 2.04B | 2.09B | 1.64B | 1.38B | 1.25B | 1.13B | 1.07B | 770.65M | 620.00M |
| Gross Profit Ratio | 14.94% | 14.46% | 14.65% | 15.64% | 15.48% | 16.67% | 15.89% | 14.82% | 15.01% | 14.24% | 14.51% | 14.13% | 13.73% |
| 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 |
| General & Administrative | 2.81B | 2.87B | 0.00 | 1.83B | 1.62B | 1.59B | 0.00 | 1.02B | 911.50M | 832.04M | 782.92M | 583.50M | 423.68M |
| Selling & Marketing | 0.00 | 834.50M | 719.30M | 392.70M | 0.00 | 460.90M | 234.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.81B | 834.50M | 719.30M | 1.83B | 1.62B | 460.90M | 234.20M | 1.02B | 911.50M | 832.04M | 782.92M | 583.50M | 423.68M |
| Other Expenses | 23.00M | 2.03B | 1.93B | 8.10M | 7.30M | 1.14B | 959.80M | 6.40M | 6.00M | 5.34M | -10.30M | -13.61M | 3.23M |
| Operating Expenses | 2.84B | 2.87B | 2.65B | 1.83B | 1.63B | 1.60B | 1.19B | 1.02B | 917.50M | 837.38M | 772.62M | 569.89M | 426.92M |
| Cost & Expenses | 21.11B | 23.04B | 22.79B | 15.23B | 12.78B | 12.05B | 9.86B | 8.95B | 7.97B | 7.66B | 7.09B | 5.25B | 4.32B |
| Interest Income | 3.50M | 9.30M | 1.20M | 1.20M | 1.30M | 800.00K | 1.10M | 0.00 | 300.00K | 8.00K | 309.00K | 1.92M | 2.55M |
| Interest Expense | 219.40M | 234.90M | 133.00M | 106.40M | 54.00M | 41.10M | 60.30M | 0.00 | 29.60M | 70.48M | 106.92M | 95.97M | 67.50M |
| Depreciation & Amortization | -36.30M | 418.60M | 407.20M | 321.10M | 256.90M | 115.60M | 78.40M | 81.60M | 71.00M | 69.43M | 86.04M | 61.71M | 43.53M |
| EBITDA | 335.90M | 894.40M | 1.16B | 898.60M | 685.70M | 601.20M | 519.00M | 432.30M | 386.70M | 294.79M | 361.83M | 241.74M | 230.95M |
| EBITDA Ratio | 1.56% | 4.09% | 5.17% | 6.11% | 5.37% | 4.77% | 5.05% | 3.91% | 4.73% | 4.63% | 5.10% | 4.50% | 5.30% |
| Operating Income | 372.20M | 545.30M | 758.00M | 576.20M | 420.20M | 482.10M | 443.80M | 349.50M | 323.50M | 226.51M | 300.99M | 197.17M | 184.89M |
| Operating Income Ratio | 1.73% | 2.31% | 3.21% | 3.63% | 3.18% | 3.85% | 4.31% | 3.76% | 3.90% | 2.85% | 4.07% | 3.62% | 4.09% |
| Total Other Income/Expenses | -255.70M | -306.10M | -128.50M | -107.00M | -85.00M | -40.70M | -59.20M | -55.10M | -47.80M | -67.10M | -116.10M | -113.11M | -70.55M |
| Income Before Tax | 116.50M | 237.20M | 629.50M | 469.20M | 335.20M | 444.90M | 384.60M | 308.10M | 286.80M | 159.42M | 184.89M | 84.07M | 119.94M |
| Income Before Tax Ratio | 0.54% | 1.01% | 2.67% | 2.96% | 2.54% | 3.55% | 3.73% | 3.31% | 3.46% | 2.00% | 2.50% | 1.54% | 2.66% |
| Income Tax Expense | 63.50M | 63.20M | 151.80M | 112.20M | 57.90M | 88.70M | 79.40M | 69.00M | 62.10M | 34.46M | 21.16M | 6.74M | 34.83M |
| Net Income | 53.00M | 173.90M | 477.70M | 357.00M | 277.30M | 356.20M | 305.10M | 239.10M | 224.90M | 124.96M | 163.73M | 77.33M | 85.11M |
| Net Income Ratio | 0.25% | 0.74% | 2.02% | 2.25% | 2.10% | 2.84% | 2.96% | 2.57% | 2.71% | 1.57% | 2.22% | 1.42% | 1.88% |
| EPS | 0.14 | 0.81 | 2.21 | 3.90 | 3.11 | 3.95 | 3.77 | 2.94 | 2.77 | 1.64 | 2.33 | 0.95 | 1.04 |
| EPS Diluted | 0.14 | 0.81 | 2.21 | 3.90 | 3.02 | 3.87 | 3.75 | 2.93 | 2.77 | 1.64 | 2.33 | 0.95 | 1.04 |
| Weighted Avg Shares Out | 386.50M | 215.74M | 215.74M | 91.50M | 89.26M | 90.18M | 80.90M | 81.24M | 81.24M | 76.31M | 70.49M | 81.47M | 81.47M |
| Weighted Avg Shares Out (Dil) | 386.50M | 215.74M | 215.74M | 91.50M | 91.85M | 91.95M | 81.29M | 81.42M | 81.24M | 76.31M | 70.49M | 81.47M | 81.47M |
Source: https://incomestatements.info
Category: Stock Reports