Boozt AB
STO:BOOZT
Income Statement
Earnings Waterfall
Boozt AB
Revenue
|
7.8B
SEK
|
Cost of Revenue
|
-4.7B
SEK
|
Gross Profit
|
3B
SEK
|
Operating Expenses
|
-2.7B
SEK
|
Operating Income
|
299m
SEK
|
Other Expenses
|
-66m
SEK
|
Net Income
|
233m
SEK
|
Income Statement
Boozt AB
Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
1 396
N/A
|
1 558
+12%
|
1 697
+9%
|
1 839
+8%
|
2 016
+10%
|
2 147
+6%
|
2 366
+10%
|
2 536
+7%
|
2 784
+10%
|
2 945
+6%
|
3 129
+6%
|
3 268
+4%
|
3 425
+5%
|
3 479
+2%
|
3 808
+9%
|
3 984
+5%
|
4 359
+9%
|
4 731
+9%
|
4 979
+5%
|
5 271
+6%
|
5 814
+10%
|
6 100
+5%
|
6 177
+1%
|
6 273
+2%
|
6 743
+7%
|
6 844
+1%
|
6 978
+2%
|
7 200
+3%
|
7 755
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(1 196)
|
(1 344)
|
(1 456)
|
(1 584)
|
(1 729)
|
(1 681)
|
(1 677)
|
(1 667)
|
(2 506)
|
(1 778)
|
(1 896)
|
(1 993)
|
(2 064)
|
(2 143)
|
(2 329)
|
(2 374)
|
(2 590)
|
(2 748)
|
(2 917)
|
(3 114)
|
(3 462)
|
(3 647)
|
(3 671)
|
(3 732)
|
(4 077)
|
(4 151)
|
(4 214)
|
(4 350)
|
(4 717)
|
|
Gross Profit |
200
N/A
|
214
+7%
|
240
+12%
|
256
+6%
|
287
+12%
|
466
+62%
|
689
+48%
|
869
+26%
|
278
-68%
|
1 167
+319%
|
1 232
+6%
|
1 275
+3%
|
1 361
+7%
|
1 336
-2%
|
1 479
+11%
|
1 610
+9%
|
1 769
+10%
|
1 983
+12%
|
2 062
+4%
|
2 157
+5%
|
2 352
+9%
|
2 453
+4%
|
2 507
+2%
|
2 541
+1%
|
2 667
+5%
|
2 693
+1%
|
2 764
+3%
|
2 850
+3%
|
3 038
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(183)
|
(202)
|
(320)
|
(331)
|
(354)
|
(516)
|
(622)
|
(819)
|
(206)
|
(1 114)
|
(1 164)
|
(1 219)
|
(1 269)
|
(1 311)
|
(1 383)
|
(1 425)
|
(1 587)
|
(1 655)
|
(1 773)
|
(1 909)
|
(2 087)
|
(2 252)
|
(2 322)
|
(2 328)
|
(2 414)
|
(2 438)
|
(2 508)
|
(2 576)
|
(2 739)
|
|
Selling, General & Administrative |
(97)
|
(104)
|
(179)
|
(187)
|
(197)
|
(202)
|
(146)
|
(160)
|
(157)
|
(181)
|
(187)
|
(208)
|
(225)
|
(218)
|
(258)
|
(272)
|
(326)
|
(364)
|
(386)
|
(445)
|
(438)
|
(449)
|
(520)
|
(507)
|
(676)
|
(677)
|
(691)
|
(739)
|
(812)
|
|
Depreciation & Amortization |
(12)
|
(13)
|
(19)
|
(25)
|
(31)
|
(39)
|
(42)
|
(45)
|
(49)
|
(63)
|
(80)
|
(94)
|
(106)
|
(151)
|
(151)
|
(156)
|
(162)
|
(131)
|
(139)
|
(152)
|
(167)
|
(183)
|
(200)
|
(212)
|
(223)
|
(229)
|
(238)
|
(246)
|
(252)
|
|
Other Operating Expenses |
(74)
|
(85)
|
(121)
|
(119)
|
(126)
|
(275)
|
(435)
|
(615)
|
0
|
(871)
|
(897)
|
(917)
|
(938)
|
(942)
|
(974)
|
(997)
|
(1 100)
|
(1 161)
|
(1 248)
|
(1 312)
|
(1 482)
|
(1 620)
|
(1 602)
|
(1 609)
|
(1 516)
|
(1 532)
|
(1 579)
|
(1 590)
|
(1 675)
|
|
Operating Income |
17
N/A
|
12
-28%
|
(80)
N/A
|
(75)
+6%
|
(67)
+11%
|
(50)
+25%
|
67
N/A
|
50
-25%
|
72
+45%
|
53
-26%
|
68
+28%
|
56
-18%
|
92
+63%
|
25
-73%
|
96
+287%
|
185
+92%
|
182
-1%
|
329
+80%
|
289
-12%
|
249
-14%
|
265
+6%
|
201
-24%
|
185
-8%
|
213
+15%
|
253
+19%
|
255
+1%
|
257
+1%
|
274
+7%
|
299
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
2
|
5
|
1
|
(1)
|
(9)
|
(11)
|
(6)
|
(11)
|
(1)
|
(3)
|
(8)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(14)
|
(14)
|
(13)
|
(16)
|
(16)
|
(18)
|
(20)
|
(17)
|
(16)
|
(16)
|
(26)
|
(28)
|
|
Total Other Income |
0
|
0
|
1
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
0
|
0
|
0
|
0
|
1
|
|
Pre-Tax Income |
21
N/A
|
14
-30%
|
(75)
N/A
|
(75)
+1%
|
(68)
+9%
|
(59)
+14%
|
56
N/A
|
45
-20%
|
62
+38%
|
52
-16%
|
65
+25%
|
48
-25%
|
81
+68%
|
15
-82%
|
86
+471%
|
173
+102%
|
170
-2%
|
315
+85%
|
275
-13%
|
233
-15%
|
245
+5%
|
181
-26%
|
163
-10%
|
191
+17%
|
236
+23%
|
239
+1%
|
241
+1%
|
248
+3%
|
272
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(2)
|
10
|
14
|
56
|
53
|
31
|
32
|
(19)
|
(18)
|
(22)
|
(19)
|
(27)
|
(20)
|
(33)
|
(48)
|
(38)
|
(59)
|
(50)
|
(43)
|
(50)
|
(37)
|
(34)
|
(39)
|
(50)
|
(50)
|
(32)
|
(35)
|
(39)
|
|
Income from Continuing Operations |
13
|
12
|
(65)
|
(61)
|
(13)
|
(6)
|
87
|
76
|
43
|
34
|
43
|
30
|
55
|
(5)
|
53
|
125
|
133
|
256
|
226
|
191
|
195
|
145
|
130
|
152
|
186
|
189
|
209
|
213
|
233
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
13
N/A
|
12
-5%
|
(65)
N/A
|
(61)
+6%
|
(13)
+79%
|
(6)
+54%
|
87
N/A
|
76
-12%
|
43
-44%
|
34
-21%
|
43
+26%
|
30
-30%
|
55
+85%
|
(5)
N/A
|
53
N/A
|
125
+137%
|
133
+6%
|
256
+92%
|
226
-12%
|
186
-18%
|
189
+1%
|
138
-27%
|
123
-11%
|
150
+22%
|
186
+24%
|
189
+1%
|
209
+11%
|
213
+2%
|
233
+9%
|
|
EPS (Diluted) |
3.5
N/A
|
3.12
-11%
|
-1.29
N/A
|
-1.07
+17%
|
-0.24
+78%
|
-0.1
+58%
|
1.54
N/A
|
1.36
-12%
|
0.74
-46%
|
0.59
-20%
|
0.73
+24%
|
0.51
-30%
|
0.95
+86%
|
-0.08
N/A
|
0.91
N/A
|
2.08
+129%
|
2.21
+6%
|
3.82
+73%
|
3.38
-12%
|
2.8
-17%
|
2.81
+0%
|
2.04
-27%
|
1.8
-12%
|
2.2
+22%
|
2.73
+24%
|
2.79
+2%
|
3.02
+8%
|
3.11
+3%
|
3.38
+9%
|