Boozt AB (publ)
BOOZT-DKK.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 8,244,000 | DKK 7,755,000 | DKK 6,743,400 | DKK 5,813,800 |
| % Growth | 6.3% | 15% | 16% | – |
| Cost of Goods Sold | DKK 5,031,000 | DKK 6,047,000 | DKK 4,076,600 | DKK 3,462,200 |
| Gross Profit | DKK 3,213,000 | DKK 1,708,000 | DKK 2,666,800 | DKK 2,351,600 |
| % Margin | 39% | 22% | 39.5% | 40.4% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 179,000 | DKK 267,000 | DKK 224,100 | DKK 193,600 |
| SG&A Expenses | DKK 1,655,000 | DKK 1,669,000 | DKK 1,520,100 | DKK 1,486,400 |
| Sales & Mktg Exp. | DKK 1,476,000 | DKK 1,402,000 | DKK 1,296,000 | DKK 1,292,800 |
| Other Operating Expenses | DKK 1,106,000 | -DKK 267,000 | DKK 898,200 | DKK 605,300 |
| Operating Expenses | DKK 2,761,000 | DKK 1,402,000 | DKK 2,418,300 | DKK 2,091,700 |
| Operating Income | DKK 452,000 | DKK 305,000 | DKK 253,100 | DKK 264,500 |
| % Margin | 5.5% | 3.9% | 3.8% | 4.5% |
| Other Income/Exp. Net | -DKK 24,000 | -DKK 33,000 | -DKK 17,000 | -DKK 19,500 |
| Pre-Tax Income | DKK 428,000 | DKK 272,000 | DKK 236,100 | DKK 245,000 |
| Tax Expense | DKK 85,000 | DKK 39,000 | DKK 50,000 | DKK 49,800 |
| Net Income | DKK 342,000 | DKK 233,229 | DKK 186,052 | DKK 188,700 |
| % 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 | 65,247 | 68,935 | 67,374 | 65,792 |
| Weighted Avg Shares Out Dil | 69,086 | 68,983 | 68,056 | 67,173 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 18,000 | DKK 24,000 | DKK 5,000 | DKK 300 |
| Interest Expense | DKK 44,000 | DKK 39,000 | DKK 22,000 | DKK 16,000 |
| Depreciation & Amortization | DKK 273,000 | DKK 251,000 | DKK 222,500 | DKK 167,000 |
| EBITDA | DKK 745,000 | DKK 562,000 | DKK 480,600 | DKK 428,000 |
| % Margin | 9% | 7.2% | 7.1% | 7.4% |