Boozt AB (publ)
BOOZT-DKK.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 8,244 | DKK 7,755 | DKK 6,743 | DKK 5,814 |
| % Growth | 6.3% | 15% | 16% | – |
| Cost of Goods Sold | DKK 5,031 | DKK 6,047 | DKK 4,077 | DKK 3,462 |
| Gross Profit | DKK 3,213 | DKK 1,708 | DKK 2,667 | DKK 2,352 |
| % Margin | 39% | 22% | 39.5% | 40.4% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 179 | DKK 267 | DKK 224 | DKK 194 |
| SG&A Expenses | DKK 1,655 | DKK 1,669 | DKK 1,520 | DKK 1,486 |
| Sales & Mktg Exp. | DKK 1,476 | DKK 1,402 | DKK 1,296 | DKK 1,293 |
| Other Operating Expenses | DKK 1,106 | -DKK 267 | DKK 898 | DKK 605 |
| Operating Expenses | DKK 2,761 | DKK 1,402 | DKK 2,418 | DKK 2,092 |
| Operating Income | DKK 452 | DKK 305 | DKK 253 | DKK 265 |
| % Margin | 5.5% | 3.9% | 3.8% | 4.5% |
| Other Income/Exp. Net | -DKK 24 | -DKK 33 | -DKK 17 | -DKK 20 |
| Pre-Tax Income | DKK 428 | DKK 272 | DKK 236 | DKK 245 |
| Tax Expense | DKK 85 | DKK 39 | DKK 50 | DKK 50 |
| Net Income | DKK 342 | DKK 233 | DKK 186 | DKK 189 |
| % Margin | 4.1% | 3% | 2.8% | 3.2% |
| EPS | 5.25 | 3.38 | 2.76 | 2.87 |
| % Growth | 55.3% | 22.5% | -3.8% | – |
| EPS Diluted | 4.99 | 3.38 | 2.73 | 2.81 |
| Weighted Avg Shares Out | 65 | 69 | 67 | 66 |
| Weighted Avg Shares Out Dil | 69 | 69 | 68 | 67 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 18 | DKK 24 | DKK 5 | DKK 0 |
| Interest Expense | DKK 44 | DKK 39 | DKK 22 | DKK 16 |
| Depreciation & Amortization | DKK 273 | DKK 251 | DKK 223 | DKK 167 |
| EBITDA | DKK 745 | DKK 562 | DKK 481 | DKK 428 |
| % Margin | 9% | 7.2% | 7.1% | 7.4% |