DistIT AB (publ)
SSE:DIST.ST
5.56 (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 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,112.615 | 2,558.53 | 2,520.23 | 2,353.907 | 2,330.922 | 2,272.072 | 1,780.576 | 1,542.312 | 1,575.328 | 1,390.933 | 1,021.331 | 494.429 | 411.042 | 583.267 |
| Cost of Revenue
| 1,722.304 | 2,023.928 | 1,962.292 | 1,842.782 | 1,803.525 | 1,764.413 | 1,366.653 | 1,176.901 | 1,193.199 | 1,031.796 | 743.162 | 374.893 | 0 | 0 |
| Gross Profit
| 390.311 | 534.602 | 557.938 | 511.125 | 527.397 | 507.659 | 413.923 | 365.411 | 382.129 | 359.137 | 278.169 | 119.536 | 411.042 | 583.267 |
| Gross Profit Ratio
| 0.185 | 0.209 | 0.221 | 0.217 | 0.226 | 0.223 | 0.232 | 0.237 | 0.243 | 0.258 | 0.272 | 0.242 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.103 | 0.711 | 0 | 0 |
| General & Administrative Expenses
| 0 | 259.331 | 229.035 | 206.644 | 215.084 | 215.409 | 177.355 | 164.341 | 146.946 | 128.033 | 89.992 | 37.949 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 745.493 | 259.331 | 229.035 | 206.644 | 215.084 | 215.409 | 177.355 | 164.341 | 146.946 | 128.033 | 89.992 | 37.949 | 0 | 0 |
| Other Expenses
| 0 | 257.71 | 239.129 | 218.818 | 296.178 | 209.993 | 173.341 | 148.406 | 163.201 | 170.753 | 160.295 | 62.108 | 389.968 | 552.721 |
| Operating Expenses
| 745.493 | 517.041 | 468.164 | 425.462 | 511.262 | 435.518 | 354.805 | 312.808 | 310.147 | 299.862 | 250.287 | 100.057 | 389.968 | 552.721 |
| Operating Income
| -355.182 | 16.757 | 76.454 | 87.444 | 70.846 | 72.141 | 59.118 | 52.603 | 71.982 | 59.275 | 22.661 | 19.042 | 21.074 | 30.546 |
| Operating Income Ratio
| -0.168 | 0.007 | 0.03 | 0.037 | 0.03 | 0.032 | 0.033 | 0.034 | 0.046 | 0.043 | 0.022 | 0.039 | 0.051 | 0.052 |
| Total Other Income Expenses Net
| -60.188 | -32.751 | -17.549 | -18.555 | -12.162 | -16.223 | -5.401 | -5.383 | -9.804 | -5.915 | -2.991 | -7.411 | -2.441 | -2.309 |
| Income Before Tax
| -415.37 | -15.994 | 58.905 | 68.889 | 3.973 | 55.918 | 53.717 | 47.22 | 62.032 | 53.36 | 19.67 | 11.631 | 18.633 | 28.237 |
| Income Before Tax Ratio
| -0.197 | -0.006 | 0.023 | 0.029 | 0.002 | 0.025 | 0.03 | 0.031 | 0.039 | 0.038 | 0.019 | 0.024 | 0.045 | 0.048 |
| Income Tax Expense
| 3.017 | 0.513 | 14.686 | 10.904 | 7.212 | 12.089 | 12.393 | 10.779 | 13.23 | 12.51 | 5.054 | 6.334 | 5.852 | 8.226 |
| Net Income
| -418.554 | -16.507 | 43.464 | 56.122 | -3.239 | 40.18 | 36.481 | 423.435 | 42.066 | 35.937 | 13.103 | 4.434 | 12.781 | 20.011 |
| Net Income Ratio
| -0.198 | -0.006 | 0.017 | 0.024 | -0.001 | 0.018 | 0.02 | 0.275 | 0.027 | 0.026 | 0.013 | 0.009 | 0.031 | 0.034 |
| EPS
| -17.64 | -0.97 | 2.79 | 3.77 | -0.22 | 3.27 | 2.97 | 34.48 | 3.43 | 3.32 | 1.19 | 0.4 | 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 | 0.4 | 1.16 | 1.81 |
| EBITDA
| -341.457 | 47.972 | 104.54 | 111.695 | 45.018 | 83.443 | 71.18 | 64.104 | 45.57 | 78.558 | 40.071 | 19.733 | 23.208 | 42.564 |
| EBITDA Ratio
| -0.162 | 0.018 | 0.04 | 0.045 | 0.032 | 0.036 | 0.041 | 0.041 | 0.052 | 0.056 | 0.032 | 0.04 | 0.059 | 0.073 |