Duni AB (publ) (DUNI.ST) - Income Statement

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DUNI.ST
Financials

103.8 (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	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	7,718	6,976	5,062	4,501	5,547	4,927	4,441	4,271	4,200	4,249	3,803	3,669	3,807	3,971	4,220	4,099	3,985	6,254	5,964	5,702
Cost of Revenue Numbers are in millions	6,003	5,784	4,133	3,687	4,145	3,650	3,177	3,039	2,959	3,091	2,798	2,724	2,776	2,919	3,054	3,020	2,948	4,886	4,663	4,507
Gross Profit Numbers are in millions	1,715	1,192	929	814	1,402	1,277	1,264	1,232	1,241	1,158	1,005	945	1,031	1,052	1,166	1,079	1,037	1,368	1,301	1,195
Gross Profit Ratio Numbers are in millions	0.222	0.171	0.184	0.181	0.253	0.259	0.285	0.288	0.295	0.273	0.264	0.258	0.271	0.265	0.276	0.263	0.26	0.219	0.218	0.21
Reseach & Development Expenses Numbers are in millions	36	4	1	5	3	9	8	8	10	12	19	26	30	25	29	80	67	24	18	29
General & Administrative Expenses Numbers are in millions	421	381	271	265	285	282	261	245	240	211	173	177	202	174	184	198	209	286	245	257
Selling & Marketing Expenses Numbers are in millions	699	609	505	514	592	565	505	483	476	456	437	438	441	434	482	465	446	618	637	629
SG&A Numbers are in millions	1,046	870	776	779	877	847	766	728	716	667	610	615	643	608	666	663	655	904	882	886
Other Expenses Numbers are in millions	-4	0	-44	-42	64	68	34	39	27	23	6	77	-30	-17	-17	-73	-78	121	353	289
Operating Expenses Numbers are in millions	1,082	874	733	742	944	924	808	775	753	702	635	718	643	616	678	670	644	1,049	1,253	1,204
Operating Income Numbers are in millions	633	318	173	70	408	351	456	463	490	456	369	228	388	436	488	326	393	319	48	-9
Operating Income Ratio Numbers are in millions	0.082	0.046	0.034	0.016	0.074	0.071	0.103	0.108	0.117	0.107	0.097	0.062	0.102	0.11	0.116	0.08	0.099	0.051	0.008	-0.002
Total Other Income Expenses Net Numbers are in millions	-33	-29	-40	-63	-31	-23	-17	-22	-31	-19	-19	-26	-30	-18	-44	-75	-197	-380	-315	-299
Income Before Tax Numbers are in millions	600	289	133	7	377	328	439	441	459	437	350	202	358	418	444	251	196	-61	-267	-308
Income Before Tax Ratio Numbers are in millions	0.078	0.041	0.026	0.002	0.068	0.067	0.099	0.103	0.109	0.103	0.092	0.055	0.094	0.105	0.105	0.061	0.049	-0.01	-0.045	-0.054
Income Tax Expense Numbers are in millions	150	82	56	3	103	79	106	107	113	118	83	79	97	112	108	60	96	97	-32	-71
Net Income Numbers are in millions	390	200	76	4	269	245	329	332	350	319	267	124	261	306	336	197	571	-159	-236	-236
Net Income Ratio Numbers are in millions	0.051	0.029	0.015	0.001	0.048	0.05	0.074	0.078	0.083	0.075	0.07	0.034	0.069	0.077	0.08	0.048	0.143	-0.025	-0.04	-0.041
EPS Numbers are in millions	8.3	4.26	1.62	0.085	5.72	5.21	7	7.06	7.45	6.8	5.68	2.67	5.54	6.52	7.15	4.19	2.36	-3.38	-5.02	-5.02
EPS Diluted Numbers are in millions	8.3	4.26	1.62	0.085	5.72	5.21	7	7.06	7.45	6.8	5.68	2.67	5.54	6.52	7.15	4.19	2.36	-3.38	-5.02	-5.02
EBITDA Numbers are in millions	908	596	462	347	757	547	625	621	649	605	486	336	391	539	489	409	393	328	-262	-300
EBITDA Ratio Numbers are in millions	0.118	0.085	0.091	0.077	0.136	0.111	0.141	0.145	0.155	0.142	0.128	0.092	0.103	0.136	0.116	0.1	0.099	0.052	-0.044	-0.053

Duni AB (publ)

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