Dustin Group AB
OTC:DUSXF
Income Statement
Earnings Waterfall
Dustin Group AB
Revenue
|
21.7B
SEK
|
Cost of Revenue
|
-18.4B
SEK
|
Gross Profit
|
3.3B
SEK
|
Operating Expenses
|
-2.8B
SEK
|
Operating Income
|
521.1m
SEK
|
Other Expenses
|
-385.8m
SEK
|
Net Income
|
135.3m
SEK
|
Income Statement
Dustin Group AB
Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
7 371
N/A
|
7 615
+3%
|
7 796
+2%
|
7 812
+0%
|
7 934
+2%
|
7 990
+1%
|
8 038
+1%
|
8 108
+1%
|
8 301
+2%
|
8 461
+2%
|
8 727
+3%
|
8 996
+3%
|
9 306
+3%
|
9 615
+3%
|
9 835
+2%
|
10 039
+2%
|
10 301
+3%
|
10 836
+5%
|
11 327
+5%
|
12 034
+6%
|
12 536
+4%
|
12 917
+3%
|
13 245
+3%
|
13 347
+1%
|
13 195
-1%
|
13 383
+1%
|
13 524
+1%
|
13 647
+1%
|
15 028
+10%
|
17 762
+18%
|
20 217
+14%
|
22 717
+12%
|
23 601
+4%
|
24 411
+3%
|
24 545
+1%
|
24 233
-1%
|
23 577
-3%
|
22 735
-4%
|
21 709
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 313)
|
(6 531)
|
(6 703)
|
(6 706)
|
(6 817)
|
(6 852)
|
(6 874)
|
(6 910)
|
(7 055)
|
(7 189)
|
(7 410)
|
(7 643)
|
(7 927)
|
(8 172)
|
(8 346)
|
(8 495)
|
(8 664)
|
(9 058)
|
(9 445)
|
(10 017)
|
(10 446)
|
(10 813)
|
(11 109)
|
(11 249)
|
(11 152)
|
(11 323)
|
(11 429)
|
(11 488)
|
(12 545)
|
(14 962)
|
(17 104)
|
(19 319)
|
(20 143)
|
(20 955)
|
(21 079)
|
(20 752)
|
(20 169)
|
(19 331)
|
(18 363)
|
|
Gross Profit |
1 058
N/A
|
1 084
+2%
|
1 093
+1%
|
1 106
+1%
|
1 117
+1%
|
1 138
+2%
|
1 164
+2%
|
1 198
+3%
|
1 246
+4%
|
1 272
+2%
|
1 318
+4%
|
1 353
+3%
|
1 380
+2%
|
1 442
+5%
|
1 489
+3%
|
1 544
+4%
|
1 637
+6%
|
1 778
+9%
|
1 882
+6%
|
2 017
+7%
|
2 089
+4%
|
2 105
+1%
|
2 137
+2%
|
2 099
-2%
|
2 043
-3%
|
2 060
+1%
|
2 095
+2%
|
2 159
+3%
|
2 483
+15%
|
2 801
+13%
|
3 113
+11%
|
3 398
+9%
|
3 458
+2%
|
3 456
0%
|
3 466
+0%
|
3 481
+0%
|
3 409
-2%
|
3 404
0%
|
3 346
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(772)
|
(798)
|
(805)
|
(814)
|
(830)
|
(842)
|
(863)
|
(883)
|
(918)
|
(932)
|
(969)
|
(1 006)
|
(1 023)
|
(1 073)
|
(1 096)
|
(1 131)
|
(1 194)
|
(1 301)
|
(1 399)
|
(1 526)
|
(1 604)
|
(1 632)
|
(1 672)
|
(1 658)
|
(1 625)
|
(1 629)
|
(1 615)
|
(1 626)
|
(1 833)
|
(2 038)
|
(2 295)
|
(2 556)
|
(2 650)
|
(2 750)
|
(2 827)
|
(2 878)
|
(2 869)
|
(2 874)
|
(2 825)
|
|
Selling, General & Administrative |
(783)
|
(803)
|
(807)
|
(814)
|
(825)
|
(840)
|
(860)
|
(881)
|
(912)
|
(925)
|
(961)
|
(998)
|
(1 016)
|
(1 065)
|
(1 086)
|
(1 120)
|
(1 183)
|
(1 292)
|
(1 389)
|
(1 517)
|
(1 594)
|
(1 623)
|
(1 663)
|
(1 649)
|
(1 618)
|
(1 622)
|
(1 610)
|
(1 619)
|
(1 825)
|
(2 027)
|
(2 279)
|
(2 538)
|
(2 628)
|
(2 735)
|
(2 815)
|
(2 864)
|
(2 865)
|
(2 865)
|
(2 816)
|
|
Other Operating Expenses |
10
|
5
|
3
|
(1)
|
(5)
|
(3)
|
(3)
|
(3)
|
(6)
|
(8)
|
(7)
|
(8)
|
(6)
|
(9)
|
(10)
|
(11)
|
(11)
|
(9)
|
(10)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(12)
|
(16)
|
(18)
|
(21)
|
(15)
|
(12)
|
(15)
|
(4)
|
(9)
|
(9)
|
|
Operating Income |
286
N/A
|
286
0%
|
289
+1%
|
292
+1%
|
287
-2%
|
295
+3%
|
300
+2%
|
314
+5%
|
329
+5%
|
340
+3%
|
349
+3%
|
347
-1%
|
357
+3%
|
369
+3%
|
393
+6%
|
414
+5%
|
443
+7%
|
477
+8%
|
484
+1%
|
491
+2%
|
486
-1%
|
472
-3%
|
465
-2%
|
441
-5%
|
418
-5%
|
431
+3%
|
479
+11%
|
533
+11%
|
650
+22%
|
762
+17%
|
818
+7%
|
842
+3%
|
808
-4%
|
706
-13%
|
639
-9%
|
603
-6%
|
540
-10%
|
530
-2%
|
521
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(102)
|
(105)
|
(102)
|
(83)
|
(67)
|
(30)
|
(13)
|
(20)
|
(36)
|
(53)
|
(58)
|
(60)
|
(41)
|
(42)
|
(44)
|
(46)
|
(54)
|
(58)
|
(58)
|
(57)
|
(38)
|
(47)
|
(49)
|
(49)
|
(53)
|
(54)
|
(54)
|
(56)
|
(105)
|
(123)
|
(143)
|
(159)
|
(132)
|
(146)
|
(167)
|
(199)
|
(226)
|
(264)
|
(260)
|
|
Non-Reccuring Items |
1
|
38
|
5
|
(110)
|
(69)
|
(59)
|
(22)
|
(10)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(3)
|
1
|
8
|
31
|
4
|
4
|
(14)
|
(34)
|
(37)
|
(31)
|
(31)
|
(35)
|
(27)
|
(73)
|
(67)
|
(79)
|
(77)
|
(50)
|
(62)
|
(58)
|
(65)
|
(73)
|
(71)
|
(78)
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(6)
|
(0)
|
(0)
|
0
|
(7)
|
0
|
0
|
(0)
|
1
|
0
|
(0)
|
(2)
|
(2)
|
(3)
|
(2)
|
1
|
3
|
2
|
7
|
6
|
(4)
|
2
|
(0)
|
|
Pre-Tax Income |
185
N/A
|
218
+18%
|
192
-12%
|
98
-49%
|
151
+54%
|
206
+36%
|
266
+29%
|
285
+7%
|
287
+1%
|
281
-2%
|
285
+1%
|
281
-2%
|
308
+10%
|
318
+3%
|
341
+7%
|
365
+7%
|
385
+5%
|
426
+11%
|
456
+7%
|
437
-4%
|
445
+2%
|
412
-8%
|
382
-7%
|
355
-7%
|
335
-6%
|
347
+3%
|
391
+13%
|
448
+15%
|
469
+5%
|
570
+22%
|
594
+4%
|
607
+2%
|
630
+4%
|
500
-21%
|
421
-16%
|
345
-18%
|
237
-31%
|
197
-17%
|
183
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(21)
|
(29)
|
(23)
|
(28)
|
(33)
|
(41)
|
(53)
|
(58)
|
(62)
|
(65)
|
(66)
|
(65)
|
(69)
|
(71)
|
(77)
|
(81)
|
(79)
|
(86)
|
(84)
|
(84)
|
(89)
|
(80)
|
(83)
|
(73)
|
(58)
|
(65)
|
(79)
|
(88)
|
(112)
|
(137)
|
(140)
|
(147)
|
(152)
|
(123)
|
(106)
|
(92)
|
(63)
|
(56)
|
(48)
|
|
Income from Continuing Operations |
164
|
189
|
169
|
70
|
118
|
165
|
213
|
227
|
225
|
217
|
220
|
216
|
239
|
247
|
264
|
283
|
305
|
340
|
372
|
354
|
356
|
331
|
299
|
282
|
277
|
282
|
312
|
360
|
357
|
433
|
455
|
460
|
478
|
378
|
315
|
254
|
174
|
141
|
135
|
|
Net Income (Common) |
164
N/A
|
191
+17%
|
172
-10%
|
75
-56%
|
125
+66%
|
170
+36%
|
219
+28%
|
229
+5%
|
225
-2%
|
216
-4%
|
218
+1%
|
216
-1%
|
239
+11%
|
247
+3%
|
264
+7%
|
283
+7%
|
305
+8%
|
340
+11%
|
372
+9%
|
353
-5%
|
356
+1%
|
331
-7%
|
299
-10%
|
282
-6%
|
277
-2%
|
282
+2%
|
312
+11%
|
360
+15%
|
357
-1%
|
433
+21%
|
455
+5%
|
460
+1%
|
478
+4%
|
378
-21%
|
315
-17%
|
254
-19%
|
174
-31%
|
141
-19%
|
135
-4%
|
|
EPS (Diluted) |
2.41
N/A
|
2.83
+17%
|
2.49
-12%
|
0.96
-61%
|
1.7
+77%
|
2.17
+28%
|
2.79
+29%
|
2.92
+5%
|
2.77
-5%
|
2.77
N/A
|
2.77
N/A
|
2.76
0%
|
2.94
+7%
|
3.14
+7%
|
3.35
+7%
|
3.59
+7%
|
3.72
+4%
|
4.19
+13%
|
4.2
+0%
|
3.97
-5%
|
3.96
0%
|
3.74
-6%
|
3.37
-10%
|
3.06
-9%
|
3.02
-1%
|
3.06
+1%
|
3.39
+11%
|
3.92
+16%
|
2
-49%
|
3.82
+91%
|
4.01
+5%
|
4.06
+1%
|
2.21
-46%
|
3.34
+51%
|
1.46
-56%
|
1.17
-20%
|
0.81
-31%
|
0.65
-20%
|
0.32
-51%
|