Dustin Group AB (publ) (DUST.ST)
SEK 4.38
(3.74%)
SEK 4.38
(3.74%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 21.48 Billion | 23.57 Billion | 23.6 Billion | 15.87 Billion | 13.19 Billion | 12.53 Billion |
| Cost of Revenue | 18.27 Billion | 20.16 Billion | 20.14 Billion | 13.39 Billion | 11.15 Billion | 10.44 Billion |
| Gross Profit | 3.2 Billion | 3.4 Billion | 3.45 Billion | 2.48 Billion | 2.04 Billion | 2.08 Billion |
| Operating Expenses | 2.83 Billion | 2.86 Billion | 2.64 Billion | 1.83 Billion | 1.62 Billion | 1.6 Billion |
| Selling, General and Administrative Expenses | 2.81 Billion | 834.5 Million | 719.3 Million | 1.82 Billion | 1.61 Billion | 460.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 23 Million | 2.03 Billion | 1.93 Billion | 8.1 Million | 7.3 Million | 1.14 Billion |
| Cost and Expenses | 21.1 Billion | 23.03 Billion | 22.79 Billion | 15.22 Billion | 12.77 Billion | 12.05 Billion |
| Operating Income | 372.2 Million | 545.3 Million | 758 Million | 576.2 Million | 420.2 Million | 482.1 Million |
| Interest Expense | 219.4 Million | 234.9 Million | 133 Million | 106.4 Million | 54 Million | 41.1 Million |
| Income Tax Expense | 63.5 Million | 63.2 Million | 151.8 Million | 112.2 Million | 57.9 Million | 88.7 Million |
| Earnings before Tax | 116.5 Million | 237.2 Million | 629.5 Million | 469.2 Million | 335.2 Million | 444.9 Million |
| Net Income | 53 Million | 173.9 Million | 477.7 Million | 357 Million | 277.3 Million | 356.2 Million |
| Earnings Per Share Basic | 0.14 | 0.81 | 2.21 | 3.90 | 3.11 | 3.95 |
| Earnings Per Share Diluted | 0.14 | 0.81 | 2.21 | 3.90 | 3.02 | 3.87 |
| Weighted Average Shares Outstanding | 386.5 Million | 215.74 Million | 215.74 Million | 91.5 Million | 89.26 Million | 90.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 386.5 Million | 215.74 Million | 215.74 Million | 91.5 Million | 91.85 Million | 91.95 Million |
| Gross Margin | 0.15 | 0.14 | 0.15 | 0.16 | 0.15 | 0.17 |
| EBIT Margin | 0.04 | 0.04 | 0.05 | 0.06 | 0.05 | 0.05 |
| Profit Margin | 0.00 | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 |
| EBITDA | 762.9 Million | 894.4 Million | 1.16 Billion | 898.6 Million | 685.7 Million | 601.2 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.04 | 0.03 | 0.04 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 4.98 Billion | 5.45 Billion | 5.24 Billion | 5.79 Billion | 23.57 Billion | 5.08 Billion |
| Cost of Revenue | 4.34 Billion | 4.63 Billion | 4.39 Billion | 4.9 Billion | 20.16 Billion | 4.34 Billion |
| Gross Profit | 643.9 Million | 820.6 Million | 856.1 Million | 887.9 Million | 3.4 Billion | 745.2 Million |
| Operating Expenses | 662.3 Million | 725.5 Million | 695.8 Million | 741.8 Million | 2.86 Billion | 650 Million |
| Selling, General and Administrative Expenses | 654.6 Million | 725.5 Million | 695.8 Million | 737.4 Million | - | -1.37 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.7 Million | 8.3 Million | - | - | - | - |
| Cost and Expenses | 5 Billion | 5.35 Billion | 5.08 Billion | 5.64 Billion | 23.03 Billion | 4.99 Billion |
| Operating Income | -18.4 Million | 95.1 Million | 160.3 Million | 146.9 Million | 545.3 Million | 96.2 Million |
| Interest Expense | 47.2 Million | 41.8 Million | 49.2 Million | 81.1 Million | 234.9 Million | 70.9 Million |
| Income Tax Expense | 11.8 Million | 17.9 Million | 17.6 Million | 16.2 Million | 63.2 Million | 2.3 Million |
| Earnings before Tax | -71.4 Million | 45.3 Million | 93.6 Million | 49 Million | 237.2 Million | 5.4 Million |
| Net Income | -83.2 Million | 27.4 Million | 76 Million | 32.9 Million | 173.9 Million | 3 Million |
| Earnings Per Share Basic | -0.18 | 0.06 | 0.18 | 0.29 | - | 0.01 |
| Earnings Per Share Diluted | -0.18 | 0.06 | 0.18 | 0.29 | - | 0.01 |
| Weighted Average Shares Outstanding | 452.47 Million | 452.47 Million | 411.45 Million | 113.11 Million | 215.74 Million | 215.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 452.47 Million | 452.47 Million | 411.45 Million | 113.11 Million | 215.74 Million | 215.74 Million |
| Gross Margin | 0.13 | 0.15 | 0.16 | 0.15 | 0.14 | 0.15 |
| EBIT Margin | -0.00 | 0.04 | 0.05 | 0.03 | - | 0.02 |
| Profit Margin | -0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| EBITDA | -24.2 Million | 198.8 Million | 263.8 Million | 146.9 Million | - | 96.2 Million |
| Earnings Before Tax Margin | -0.00 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 |
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