Duni AB (publ) (DUNI.ST)
SEK 90.6
(3.54%)
SEK 90.6
(3.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.71 Billion | 6.97 Billion | 5.06 Billion | 4.5 Billion | 5.54 Billion | 4.92 Billion |
| Cost of Revenue | 6 Billion | 5.78 Billion | 4.13 Billion | 3.68 Billion | 4.14 Billion | 3.65 Billion |
| Gross Profit | 1.71 Billion | 1.19 Billion | 929 Million | 814 Million | 1.4 Billion | 1.27 Billion |
| Operating Expenses | 1.08 Billion | 874 Million | 733 Million | 742 Million | 944 Million | 924 Million |
| Selling, General and Administrative Expenses | 1.04 Billion | 870 Million | 776 Million | 779 Million | 877 Million | 847 Million |
| Research and Development Expenses | 36 Million | 4 Million | 1 Million | 5 Million | 3 Million | 9 Million |
| Other Expenses | - | - | -44 Million | -42 Million | 64 Million | 68 Million |
| Cost and Expenses | 7.08 Billion | 6.65 Billion | 4.86 Billion | 4.42 Billion | 5.08 Billion | 4.57 Billion |
| Operating Income | 633 Million | 318 Million | 173 Million | 70 Million | 408 Million | 351 Million |
| Interest Expense | 80 Million | 45 Million | 33 Million | 42 Million | 26 Million | 14 Million |
| Income Tax Expense | 150 Million | 82 Million | 56 Million | 3 Million | 103 Million | 79 Million |
| Earnings before Tax | 600 Million | 289 Million | 133 Million | 7 Million | 377 Million | 328 Million |
| Net Income | 390 Million | 200 Million | 76 Million | 4 Million | 269 Million | 245 Million |
| Earnings Per Share Basic | 8.30 | 4.26 | 1.62 | 0.09 | 5.72 | 5.21 |
| Earnings Per Share Diluted | 8.30 | 4.26 | 1.62 | 0.09 | 5.72 | 5.21 |
| Weighted Average Shares Outstanding | 46.99 Million | 46.99 Million | 46.99 Million | 46.99 Million | 46.99 Million | 46.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.99 Million | 46.99 Million | 46.99 Million | 46.99 Million | 46.99 Million | 46.99 Million |
| Gross Margin | 0.22 | 0.17 | 0.18 | 0.18 | 0.25 | 0.26 |
| EBIT Margin | 0.12 | 0.09 | 0.09 | 0.08 | 0.14 | 0.11 |
| Profit Margin | 0.05 | 0.03 | 0.02 | 0.00 | 0.05 | 0.05 |
| EBITDA | 959 Million | 621 Million | 430 Million | 332 Million | 697 Million | 550 Million |
| Earnings Before Tax Margin | 0.08 | 0.05 | 0.03 | 0.02 | 0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.91 Billion | 1.87 Billion | 1.73 Billion | 1.97 Billion | 7.71 Billion | 1.93 Billion |
| Cost of Revenue | 1.58 Billion | 1.42 Billion | 1.3 Billion | 1.44 Billion | 6 Billion | 1.44 Billion |
| Gross Profit | 326 Million | 452 Million | 436 Million | 530 Million | 1.71 Billion | 493 Million |
| Operating Expenses | 316 Million | 319 Million | 299 Million | 320 Million | 1.08 Billion | 281 Million |
| Selling, General and Administrative Expenses | 287 Million | 310 Million | 290 Million | 307 Million | - | 266 Million |
| Research and Development Expenses | 11 Million | 9 Million | 9 Million | 13 Million | - | 9 Million |
| Other Expenses | 18 Million | - | - | -4 Million | -4 Million | - |
| Cost and Expenses | 1.9 Billion | 1.74 Billion | 1.59 Billion | 1.76 Billion | 7.08 Billion | 1.72 Billion |
| Operating Income | 10 Million | 133 Million | 137 Million | 210 Million | 633 Million | 216 Million |
| Interest Expense | 16 Million | 20 Million | 13 Million | 20 Million | 80 Million | 25 Million |
| Income Tax Expense | -6 Million | 15 Million | 26 Million | 81 Million | 150 Million | 41 Million |
| Earnings before Tax | -2 Million | 100 Million | 110 Million | 166 Million | 600 Million | 191 Million |
| Net Income | -2 Million | 81 Million | 78 Million | 77 Million | 390 Million | 131 Million |
| Earnings Per Share Basic | -0.04 | 1.72 | 1.66 | 1.66 | - | 2.79 |
| Earnings Per Share Diluted | -0.04 | 1.72 | 1.66 | 1.66 | - | 2.79 |
| Weighted Average Shares Outstanding | 46.99 Million | 46.99 Million | 46.99 Million | 46.99 Million | 46.99 Million | 46.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.99 Million | 46.99 Million | 46.99 Million | 46.99 Million | 46.99 Million | 46.99 Million |
| Gross Margin | 0.17 | 0.24 | 0.25 | 0.27 | 0.22 | 0.25 |
| EBIT Margin | 0.01 | 0.09 | 0.12 | 0.14 | - | 0.11 |
| Profit Margin | -0.00 | 0.04 | 0.04 | 0.04 | 0.05 | 0.07 |
| EBITDA | 14 Million | 169 Million | 205 Million | 280 Million | - | 216 Million |
| Earnings Before Tax Margin | 0.01 | 0.07 | 0.08 | 0.11 | 0.08 | 0.11 |
1565
ALCOI
NSR
MLAAH
0133
ENR