Dustin Group AB (publ) (DUST.ST) - Quarterly Income Statement

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DUST.ST
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11.68 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	5,454.7	5,246.3	5,793.2	5,088	5,582	6,271.6	6,635.9	5,743.4	5,894.2	6,612.3	6,247.1	5,104.9	3,393.6	3,683.1	3,696	2,873.8	3,270.6	3,542.8	3,508.3	3,025.8	3,168.5	3,214.7	3,126.7	2,524.2	2,461.7	2,722.9	2,591.8	2,262.4	2,257.4	2,502.9	2,283.6	1,951.8	1,988.9	2,236.6	2,123.6	1,763.664	1,923.831	2,193.587	2,072.014	1,641.245	1,907.762	2,011.412	1,828.805
Cost of Revenue Numbers are in millions	4,634.1	4,390.2	4,905.3	4,342.8	4,725.1	5,357.7	5,743.2	4,925.4	5,052.4	5,708.8	5,352.7	4,346.9	2,836.5	3,092	3,119.4	2,439.7	2,777.8	2,986.3	2,948.3	2,536.3	2,637.6	2,690.3	2,582.1	2,106.7	2,065.7	2,303.1	2,188.1	1,937.8	1,916.7	2,129.6	1,942.7	1,653.7	1,683.5	1,908.7	1,808.8	1,510.353	1,647.735	1,887.733	1,774.732	1,399.33	1,645.1	1,715.841	1,556.466
Gross Profit Numbers are in millions	820.6	856.1	887.9	745.2	856.9	913.9	892.7	818	841.8	903.5	894.4	758	557.1	591.1	576.6	434.1	492.8	556.5	560	489.5	530.9	524.4	544.6	417.5	396	419.8	403.7	324.6	340.7	373.3	340.9	298.1	305.4	327.9	314.8	253.311	276.096	305.854	297.282	241.915	262.662	295.571	272.339
Gross Profit Ratio Numbers are in millions	0.15	0.163	0.153	0.146	0.154	0.146	0.135	0.142	0.143	0.137	0.143	0.148	0.164	0.16	0.156	0.151	0.151	0.157	0.16	0.162	0.168	0.163	0.174	0.165	0.161	0.154	0.156	0.143	0.151	0.149	0.149	0.153	0.154	0.147	0.148	0.144	0.144	0.139	0.143	0.147	0.138	0.147	0.149
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	725.5	0	737.4	0	726.8	0	737.6	0	678.4	664.7	631.5	563.4	419.7	412.3	429.7	357.4	410.5	424.2	425.8	0	424.3	384.1	396.9	0	296.6	286.6	288.6	247.7	262.8	265.4	240.3	229.6	226	228.8	227.2	200.913	207.401	210.784	212.943	187.521	199.349	203.805	192.243
Selling & Marketing Expenses Numbers are in millions	0	695.8	0	0	0	745.5	0	0	0	664.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	725.5	695.8	737.4	-1,375.3	726.8	745.5	737.6	-1,255.2	678.4	664.7	631.5	563.4	419.7	412.3	429.7	357.4	410.5	424.2	425.8	-744.5	424.3	384.1	396.9	-637.6	296.6	286.6	288.6	247.7	262.8	265.4	240.3	229.6	226	228.8	227.2	200.913	207.401	210.784	212.943	187.521	199.349	203.805	192.243
Other Expenses Numbers are in millions	0	0	0	0	7.8	5.1	-1.2	1,914.9	4.8	5.9	4.6	2.4	3.1	1.4	1.2	1.2	1.9	2.6	1.6	1,135.7	2.1	3.5	1.6	951.4	2.5	3	3.1	2.5	1.7	1.7	0.6	3.7	1.2	1.9	-0.9	0.502	1.297	1.458	2.081	-3.893	-2.189	-1.087	-3.126
Operating Expenses Numbers are in millions	725.5	695.8	741.8	650	734.6	750.6	736.4	659.7	683.2	670.6	636.1	565.8	422.8	413.7	430.9	358.6	412.4	426.8	427.4	391.2	426.4	387.6	398.5	313.8	299.1	289.6	291.7	250.2	264.5	267.1	240.9	233.3	227.2	230.7	226.3	201.415	208.698	212.242	215.024	183.628	197.16	202.718	189.117
Operating Income Numbers are in millions	95.1	160.3	146.9	96.2	97.5	160.4	175.2	169.8	177.3	245.7	258.3	192.2	134.3	177.4	145.7	75.5	80.4	129.7	132.6	98.3	78.3	136.8	149.3	103.7	96.9	130.2	108.5	73.7	72	106.3	97.5	64.7	74.8	97.2	86.8	47.251	52.054	55.842	71.362	11.856	165.575	87.517	36.044
Operating Income Ratio Numbers are in millions	0.017	0.031	0.025	0.019	0.017	0.026	0.026	0.03	0.03	0.037	0.041	0.038	0.04	0.048	0.039	0.026	0.025	0.037	0.038	0.032	0.025	0.043	0.048	0.041	0.039	0.048	0.042	0.033	0.032	0.042	0.043	0.033	0.038	0.043	0.041	0.027	0.027	0.025	0.034	0.007	0.087	0.044	0.02
Total Other Income Expenses Net Numbers are in millions	-49.8	-66.7	-97.9	-90.8	-62.1	-53.3	-86	-56.1	-66.4	-59.1	-40	-100.9	-36.4	-14.6	-28.6	-5	-40.1	-11.1	-26.8	-7.7	-37.7	11.5	-6.9	-20.7	-11.1	-11.9	-14.5	-11.4	-14.3	-10.3	-12.7	-28.9	-12	-5.5	4.5	-16.107	-17.317	-60.802	-41.524	-77.148	75.815	-35.479	-78.163
Income Before Tax Numbers are in millions	45.3	93.6	49	5.4	35.4	107.1	89.2	113.7	110.9	186.6	218.3	91.3	97.9	162.8	117.1	70.5	40.3	118.6	105.8	90.6	66.8	148.3	139.2	83	85.8	118.3	97.5	63	61.9	95.9	87.3	35.9	66.2	91.7	93	35.789	50.081	32.81	40.734	-18.861	141.317	57.374	5.059
Income Before Tax Ratio Numbers are in millions	0.008	0.018	0.008	0.001	0.006	0.017	0.013	0.02	0.019	0.028	0.035	0.018	0.029	0.044	0.032	0.025	0.012	0.033	0.03	0.03	0.021	0.046	0.045	0.033	0.035	0.043	0.038	0.028	0.027	0.038	0.038	0.018	0.033	0.041	0.044	0.02	0.026	0.015	0.02	-0.011	0.074	0.029	0.003
Income Tax Expense Numbers are in millions	17.9	17.6	16.2	2.3	12	25.9	22.9	30.9	26.2	42.5	52.2	26.1	18.7	40.4	27	2	9.2	26.6	20	17.2	18.7	24.2	28.5	12.4	19.1	26.1	21.7	14.5	14.4	20.5	19.5	10.5	15	19.5	17.2	6.263	11.21	7.71	9.274	1.575	5.743	12.728	1.113
Net Income Numbers are in millions	27.4	76	32.9	3	23.4	81.2	66.3	82.8	84.7	144.1	166	65.2	79.3	122.4	90.1	68.5	31.1	92	85.7	73.4	48	124.1	110.7	70.5	66.6	92.2	75.8	48.5	47.5	75.4	67.8	25.1	49.4	73.5	76.9	29.526	38.871	25.1	31.46	-20.436	135.574	44.646	3.946
Net Income Ratio Numbers are in millions	0.005	0.014	0.006	0.001	0.004	0.013	0.01	0.014	0.014	0.022	0.027	0.013	0.023	0.033	0.024	0.024	0.01	0.026	0.024	0.024	0.015	0.039	0.035	0.028	0.027	0.034	0.029	0.021	0.021	0.03	0.03	0.013	0.025	0.033	0.036	0.017	0.02	0.011	0.015	-0.012	0.071	0.022	0.002
EPS Numbers are in millions	0.061	0.18	0.29	0.014	0.11	0.38	0.31	0.73	0.75	1.27	1.47	0.71	0.87	1.34	0.99	0.75	0.34	1	0.94	0.8	0.52	1.36	1.33	0.86	0.84	1.15	0.95	0.6	0.58	0.93	0.83	0.31	0.61	0.9	0.95	0.36	0.48	0.35	0.45	-0.29	1.92	0.64	0.048
EPS Diluted Numbers are in millions	0.061	0.18	0.29	0.014	0.11	0.38	0.31	0.73	0.75	1.27	1.46	0.71	0.87	1.34	0.99	0.75	0.34	1	0.94	0.8	0.52	1.36	1.32	0.86	0.84	1.14	0.94	0.6	0.58	0.93	0.83	0.31	0.61	0.9	0.95	0.36	0.48	0.35	0.45	-0.29	1.92	0.64	0.048
EBITDA Numbers are in millions	198.8	263.8	146.9	96.2	122.8	166.9	156.8	162.1	159	233.1	258.5	190.7	134.5	177.7	145.8	76.6	81	129.9	132.7	94.2	104.8	136.9	146.2	101.9	97.2	130.5	112.3	80.9	76.4	106.6	100.2	56.7	78.6	97.3	90.1	54.314	67.672	93.612	82.258	-65.289	179.056	92.853	83.222
EBITDA Ratio Numbers are in millions	0.036	0.05	0.025	0.019	0.022	0.027	0.024	0.028	0.027	0.035	0.041	0.037	0.04	0.048	0.039	0.027	0.025	0.037	0.038	0.031	0.033	0.043	0.047	0.04	0.039	0.048	0.043	0.036	0.034	0.043	0.044	0.029	0.04	0.044	0.042	0.031	0.035	0.043	0.04	-0.04	0.094	0.046	0.046

Dustin Group AB (publ)

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