Boozt AB (publ)
SSE:BOOZT.ST
127 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,755 | 6,743.4 | 5,813.8 | 4,359.3 | 3,424.8 | 2,784 | 2,016.3 | 1,396.4 | 817.2 | 521.2 |
| Cost of Revenue
| 6,047 | 4,076.6 | 3,462.2 | 2,589.9 | 2,063.9 | 1,671 | 1,155.4 | 766.5 | 419.2 | 248.6 |
| Gross Profit
| 1,708 | 2,666.8 | 2,351.6 | 1,769.4 | 1,360.9 | 1,113 | 860.9 | 629.9 | 398 | 272.6 |
| Gross Profit Ratio
| 0.22 | 0.395 | 0.404 | 0.406 | 0.397 | 0.4 | 0.427 | 0.451 | 0.487 | 0.523 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 267 | 224.1 | 193.6 | 145.7 | 123.6 | 112.1 | 98.5 | 73.6 | 53.7 | 39.6 |
| Selling & Marketing Expenses
| 1,402 | 1,296 | 1,292.8 | 935.3 | 812.1 | 722.6 | 573.8 | 429.9 | 262.8 | 229.7 |
| SG&A
| 1,402 | 1,520.1 | 1,486.4 | 1,081 | 935.7 | 834.7 | 672.3 | 503.5 | 316.5 | 269.3 |
| Other Expenses
| 0 | 898.2 | 605.3 | 487.3 | 331.5 | 210.3 | 228.1 | 109.6 | 87.9 | 72.3 |
| Operating Expenses
| 1,402 | 2,418.3 | 2,091.7 | 1,568.3 | 1,267.2 | 1,045 | 900.4 | 613.1 | 404.4 | 341.6 |
| Operating Income
| 306 | 253.1 | 264.5 | 182.3 | 91.8 | 68.1 | -69.8 | 21 | -7.7 | -69.7 |
| Operating Income Ratio
| 0.039 | 0.038 | 0.045 | 0.042 | 0.027 | 0.024 | -0.035 | 0.015 | -0.009 | -0.134 |
| Total Other Income Expenses Net
| -34 | -17 | -19.5 | -11.9 | -10.5 | -6.5 | 1.6 | -0.5 | -5.5 | -3.2 |
| Income Before Tax
| 272 | 236.1 | 245 | 170.4 | 81.3 | 61.6 | -68.2 | 20.5 | -13.2 | -72.9 |
| Income Before Tax Ratio
| 0.035 | 0.035 | 0.042 | 0.039 | 0.024 | 0.022 | -0.034 | 0.015 | -0.016 | -0.14 |
| Income Tax Expense
| 39 | 50 | 49.8 | 37.6 | 26.5 | 19 | -55.6 | 7.7 | -0.8 | -43.7 |
| Net Income
| 233.229 | 186.052 | 188.7 | 132.8 | 54.8 | 42.6 | -12.6 | 12.9 | -12.4 | -29.2 |
| Net Income Ratio
| 0.03 | 0.028 | 0.032 | 0.03 | 0.016 | 0.015 | -0.006 | 0.009 | -0.015 | -0.056 |
| EPS
| 3.55 | 2.76 | 2.87 | 2.27 | 0.96 | 0.75 | -0.24 | 0.29 | -0.22 | -0.52 |
| EPS Diluted
| 3.51 | 2.73 | 2.81 | 2.21 | 0.95 | 0.74 | -0.24 | 0.29 | -0.22 | -0.52 |
| EBITDA
| 557 | 480.7 | 428 | 344.2 | 197.9 | 117.2 | -11.2 | 33.4 | -2.3 | -59.2 |
| EBITDA Ratio
| 0.072 | 0.071 | 0.074 | 0.079 | 0.058 | 0.042 | -0.006 | 0.024 | -0.003 | -0.114 |