Dustin Group AB (publ) (DUSXF)

PNK: DUSXF · Real-Time Price · USD

12.23

0.00 (0.00%)

At close: May 01, 2025, 8:00 PM

Dustin AB (publ) Income Statement

Financials in SEK. Fiscal year is September - August.

Fiscal Year	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Feb 28, 2025	Nov 30, 2024	Aug 31, 2024	May 31, 2024	Feb 29, 2024	Nov 30, 2023	Aug 31, 2023	May 31, 2023	Feb 28, 2023	Nov 30, 2022	Aug 31, 2022	May 31, 2022	Feb 28, 2022	Nov 30, 2021	Aug 31, 2021	May 31, 2021	Feb 28, 2021	Nov 30, 2020	Aug 31, 2020	May 31, 2020	Feb 29, 2020	Nov 30, 2019	Aug 31, 2019	May 31, 2019	Feb 28, 2019	Nov 30, 2018	Aug 31, 2018	May 31, 2018	Feb 28, 2018	Nov 30, 2017	Aug 31, 2017	May 31, 2017	Feb 28, 2017	Nov 30, 2016	Aug 31, 2016	May 31, 2016	Feb 29, 2016	Nov 30, 2015
Revenue	20.7B	20.47B	21.48B	21.58B	21.71B	22.73B	23.58B	24.23B	24.55B	24.89B	24.5B	23.86B	21.36B	18.43B	15.88B	13.65B	13.52B	13.38B	13.2B	13.35B	13.25B	12.92B	12.54B	12.03B	11.33B	10.84B	10.3B	10.04B	9.83B	9.61B	9.31B	9B	8.73B	8.46B	8.3B	8.11B	8.05B	8B
Cost of Revenue	17.79B	17.47B	18.27B	18.27B	18.36B	19.33B	20.17B	20.75B	21.08B	21.43B	21.04B	20.46B	18.24B	15.63B	13.39B	11.49B	11.43B	11.32B	11.15B	11.25B	11.11B	10.81B	10.45B	10.02B	9.44B	9.06B	8.66B	8.49B	8.35B	8.17B	7.93B	7.64B	7.41B	7.19B	7.05B	6.91B	6.88B	6.85B
Gross Profit	2.91B	3B	3.21B	3.31B	3.35B	3.4B	3.41B	3.48B	3.47B	3.46B	3.46B	3.4B	3.11B	2.8B	2.48B	2.16B	2.09B	2.06B	2.04B	2.1B	2.14B	2.1B	2.09B	2.02B	1.88B	1.78B	1.64B	1.54B	1.49B	1.44B	1.38B	1.35B	1.32B	1.27B	1.25B	1.2B	1.17B	1.15B
Operating Income	86.7M	195M	383.9M	498.5M	500.9M	501M	529.3M	602.9M	682.7M	768M	851.1M	873.5M	830.5M	762.2M	649.6M	532.9M	479M	431.3M	418.2M	441M	438.9M	446M	462.7M	468.1M	486.7M	480.1M	439.3M	409.3M	384.4M	360.5M	349.5M	340.5M	343.3M	334.2M	323.5M	306.05M	283.31M	241.95M
Interest Income	19.7M	3.7M	3.6M	7.5M	7.3M	9.8M	9.3M	5M	4.7M	1.4M	1.3M	1.1M	1.1M	1.2M	1.1M	1.1M	1.3M	1.3M	1.3M	1.2M	1M	900K	800K	900K	900K	1M	1.2M	900K	900K	1M	1M	1M	1.1M	700K	6.6M	6.6M	6.47M	6.51M
Pretax Income	-2.67B	-32.5M	116.5M	193.3M	183.4M	196.9M	237.1M	345.4M	420.9M	500.4M	629.5M	607.1M	594.1M	570.3M	469.1M	448.3M	390.7M	346.5M	335.2M	355.3M	381.8M	411.5M	444.9M	437.3M	456.3M	426.3M	384.6M	364.6M	340.7M	318.3M	308.1M	281M	285.3M	281.1M	286.8M	286.69M	270.57M	211.68M
Net Income	-2.66B	-57.8M	53.1M	139.3M	135.3M	140.5M	173.9M	253.7M	315M	377.9M	477.6M	460M	454.6M	432.9M	357M	360.3M	312.1M	281.7M	277.3M	282.2M	299.1M	331.2M	356.2M	353.3M	371.9M	340M	305.1M	283.1M	264M	247.2M	239.2M	215.8M	217.7M	215.8M	224.9M	229.33M	218.8M	170.4M
Selling & General & Admin	2.8B	2.79B	2.81B	783.4M	784.7M	834.4M	834.6M	954.7M	906.3M	825.5M	719.4M	2.54B	2.28B	2.03B	1.83B	1.62B	1.61B	1.62B	1.62B	516M	529.8M	489.7M	460.8M	567.7M	440M	342.5M	234.2M	1.12B	1.09B	1.06B	1.02B	998.1M	961.3M	924.7M	911.6M	882.91M	864.31M	846.3M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-13M	-19M	16M	8.3M	7.8M	12.9M	11.7M	1.93B	1.92B	1.92B	1.93B	17.7M	16M	11.5M	8.1M	6.9M	5.7M	6.9M	7.3M	1.14B	1.14B	1.14B	1.14B	958.6M	959M	958.5M	960M	11.1M	10.3M	9M	6.5M	7.7M	7.2M	7.4M	5.9M	2.7M	2.8M	2.36M
Operating Expenses	2.78B	2.77B	2.83B	2.81B	2.82B	2.88B	2.87B	2.88B	2.83B	2.75B	2.65B	2.56B	2.3B	2.04B	1.83B	1.63B	1.62B	1.63B	1.63B	1.66B	1.67B	1.63B	1.6B	1.53B	1.4B	1.3B	1.19B	1.13B	1.1B	1.07B	1.02B	1.01B	968.5M	932.1M	917.5M	885.62M	867.11M	848.65M
Interest Expense	150M	187.2M	219.3M	243M	263.3M	267.4M	235M	201M	168.3M	148.7M	133M	157.6M	144.1M	124.5M	106.3M	59.8M	55.8M	56M	53.9M	50.1M	50M	47.5M	45M	33.8M	34M	34.7M	35.8M	35.8M	34.2M	32.4M	31.6M	37.8M	36.4M	31.3M	26.5M	25.7M	18.95M	36.38M
Selling & Marketing Expenses	n/a	695.8M	695.8M	695.8M	695.8M	745.5M	745.5M	745.5M	745.5M	664.7M	664.7M	664.7M	664.7M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	20.58B	20.23B	21.1B	21.09B	21.19B	22.21B	23.04B	23.63B	23.91B	24.18B	23.69B	23.02B	20.54B	17.67B	15.23B	13.11B	13.04B	12.95B	12.78B	12.91B	12.78B	12.45B	12.05B	11.54B	10.84B	10.36B	9.86B	9.63B	9.44B	9.25B	8.95B	8.65B	8.38B	8.12B	7.97B	7.8B	7.74B	7.7B
Income Tax Expense	-11.3M	24.3M	63.5M	54M	48.1M	56.4M	63.1M	91.7M	105.9M	122.5M	151.8M	147M	139.5M	137.4M	112.2M	88.1M	78.6M	64.8M	57.8M	73M	82.5M	80.1M	88.6M	83.8M	84.2M	86.1M	79.3M	81.4M	76.7M	71.1M	68.9M	64.9M	65.5M	64.5M	62.2M	57.96M	54.17M	42.38M
Shares Outstanding (Basic)	452.48M	452.48M	452.48M	452.48M	411.45M	431.44M	411.42M	411.42M	411.42M	411.42M	215.36M	215.36M	215.72M	215.72M	175.18M	173.82M	169.05M	169.05M	170.99M	169.45M	175.16M	175.16M	169.05M	174.89M	174.42M	158.95M	155.74M	151.3M	153.6M	153.53M	154.93M	154.93M	154.93M	154.93M	147.36M	154.93M	154.93M	154.93M
Shares Outstanding (Diluted)	452.48M	452.48M	452.48M	452.48M	411.45M	431.44M	411.42M	411.42M	411.42M	411.42M	215.36M	215.36M	216.09M	215.72M	175.18M	173.82M	174.12M	174.12M	175.16M	175.16M	175.3M	175.44M	174.89M	175.81M	174.78M	160.07M	155.74M	151.86M	154.44M	154M	154.93M	155.37M	155.24M	154.97M	154.93M	154.93M	154.99M	154.93M
EPS (Basic)	-5.88	-0.11	0.35	0.54	0.59	0.79	0.81	1.53	2.17	3.06	4.22	4.20	4.32	4.39	3.91	3.95	3.42	3.08	3.03	3.08	3.26	3.62	4.01	4.07	4.39	4.18	3.80	3.54	3.28	3.06	2.94	2.65	2.68	2.65	2.77	2.82	2.69	2.14
EPS (Diluted)	-5.88	-0.11	0.35	0.54	0.59	0.79	0.81	1.53	2.17	3.06	4.21	4.19	4.31	4.38	3.91	3.95	3.42	3.08	3.03	3.08	3.26	3.62	4.00	4.06	4.38	4.16	3.78	3.52	3.26	3.05	2.94	2.65	2.68	2.65	2.77	2.82	2.69	2.14
EBITDA	-2.42B	361.8M	653.2M	864.9M	877.8M	894.5M	894.2M	955.8M	994.3M	1.07B	1.18B	1.18B	1.13B	1B	831.2M	667M	560.1M	512.4M	497.9M	546.8M	600.5M	622.6M	617.8M	588.9M	552M	496.4M	446.4M	421.8M	400.4M	376.2M	364.1M	339.9M	342.1M	332.8M	322.7M	320.31M	309.39M	305.7M
EBIT	-2.52B	154.6M	335.7M	440M	450.4M	468M	475.8M	546.3M	589.1M	649.1M	762.5M	764.7M	738.2M	694.8M	575.4M	508.1M	446.5M	402.5M	389.1M	401.1M	427.5M	431.4M	462.3M	470.3M	489.5M	483.5M	442.9M	417.5M	392M	367.8M	356.8M	333.4M	336.3M	327M	317.7M	310.67M	284.87M	242.37M
Depreciation & Amortization	88.9M	192.4M	311.6M	424.9M	427.3M	426.4M	418.5M	412.7M	408.6M	409.2M	407.3M	400.6M	374.7M	306.2M	241.7M	184.1M	143.3M	143.2M	141.8M	137.3M	132.2M	123.8M	105.5M	70.8M	40.9M	15M	2.6M	11.6M	15.7M	15.7M	14.6M	-600K	-1.2M	-1.4M	-800K	14.26M	26.08M	63.75M