DistIT AB (publ) (DIST.ST)
SEK 0.87
(-13.4%)
SEK 0.87
(-13.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.11 Billion | 2.55 Billion | 2.52 Billion | 2.35 Billion | 2.33 Billion | 2.27 Billion |
| Cost of Revenue | 1.72 Billion | 2.02 Billion | 1.96 Billion | 1.84 Billion | 1.8 Billion | 1.76 Billion |
| Gross Profit | 390.31 Million | 534.6 Million | 557.93 Million | 511.12 Million | 527.39 Million | 507.65 Million |
| Operating Expenses | 745.49 Million | 517.04 Million | 468.16 Million | 425.46 Million | 511.26 Million | 435.51 Million |
| Selling, General and Administrative Expenses | - | 259.33 Million | 229.03 Million | 206.64 Million | 215.08 Million | 215.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 745.49 Million | 257.71 Million | 239.12 Million | 218.81 Million | 296.17 Million | 209.99 Million |
| Cost and Expenses | 2.46 Billion | 2.54 Billion | 2.43 Billion | 2.26 Billion | 2.31 Billion | 2.19 Billion |
| Operating Income | -355.18 Million | 16.75 Million | 76.45 Million | 87.44 Million | 70.84 Million | 72.14 Million |
| Interest Expense | 42.5 Million | 32.75 Million | 19.91 Million | 16.33 Million | 15.99 Million | 15.14 Million |
| Income Tax Expense | 3.01 Million | 513 Thousand | 14.68 Million | 10.9 Million | 7.21 Million | 12.08 Million |
| Earnings before Tax | -415.37 Million | -15.99 Million | 58.9 Million | 68.88 Million | 3.97 Million | 55.91 Million |
| Net Income | -418.55 Million | -16.5 Million | 43.46 Million | 56.12 Million | -3.23 Million | 40.18 Million |
| Earnings Per Share Basic | -17.64 | -0.97 | 2.79 | 3.77 | -0.22 | 3.27 |
| Earnings Per Share Diluted | -17.64 | -0.97 | 2.75 | 3.77 | -0.22 | 3.27 |
| Weighted Average Shares Outstanding | 23.73 Million | 17 Million | 15.55 Million | 14.9 Million | 14.9 Million | 12.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.73 Million | 17 Million | 15.83 Million | 14.9 Million | 14.9 Million | 12.28 Million |
| Gross Margin | 0.18 | 0.21 | 0.22 | 0.22 | 0.23 | 0.22 |
| EBIT Margin | -0.16 | 0.02 | 0.04 | 0.05 | 0.03 | 0.04 |
| Profit Margin | -0.20 | -0.01 | 0.02 | 0.02 | -0.00 | 0.02 |
| EBITDA | -341.45 Million | 47.97 Million | 104.54 Million | 111.69 Million | 45.01 Million | 83.44 Million |
| Earnings Before Tax Margin | -0.17 | 0.01 | 0.03 | 0.04 | 0.03 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 378.4 Million | 456 Million | 530.1 Million | 2.11 Billion | 466.7 Million | 513 Million |
| Cost of Revenue | 404 Million | 475.6 Million | 558.5 Million | 2.14 Billion | 357.6 Million | 400.9 Million |
| Gross Profit | -25.6 Million | -19.6 Million | -28.4 Million | -34.4 Million | 109.1 Million | 112.1 Million |
| Operating Expenses | -3.9 Million | -1.5 Million | -23 Million | 755.76 Million | 263.9 Million | 112 Million |
| Selling, General and Administrative Expenses | 119 Million | 108 Million | 123.51 Million | - | 105.2 Million | 104.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.9 Million | 1.5 Million | 23 Million | 42.4 Million | 9.2 Million | 8.5 Million |
| Cost and Expenses | 400.1 Million | 474.1 Million | 535.5 Million | 2.14 Billion | 621.5 Million | 512.9 Million |
| Operating Income | -21.7 Million | -18.1 Million | -5.4 Million | -34.4 Million | -154.8 Million | 100 Thousand |
| Interest Expense | 9.7 Million | - | 38 Million | 35.75 Million | 10 Million | 1.8 Million |
| Income Tax Expense | -18.3 Million | -5.2 Million | 8.1 Million | 3.01 Million | -700 Thousand | 2.9 Million |
| Earnings before Tax | -87.7 Million | -28.9 Million | -213.7 Million | -415.37 Million | -164.8 Million | -1.7 Million |
| Net Income | -69.4 Million | -23.7 Million | -222 Million | -418.55 Million | -164.1 Million | -4.6 Million |
| Earnings Per Share Basic | -2.47 | -0.84 | -7.91 | - | -5.84 | -0.19 |
| Earnings Per Share Diluted | -2.47 | -0.84 | -7.91 | - | -5.84 | -0.19 |
| Weighted Average Shares Outstanding | 28.08 Million | 28.08 Million | 28.08 Million | 23.73 Million | 28.08 Million | 24.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.08 Million | 28.08 Million | 28.08 Million | 23.73 Million | 28.08 Million | 24.37 Million |
| Gross Margin | -0.07 | -0.04 | -0.05 | -0.02 | 0.23 | 0.22 |
| EBIT Margin | -0.04 | -0.02 | 0.01 | - | 0.03 | 0.01 |
| Profit Margin | -0.18 | -0.05 | -0.42 | -0.20 | -0.35 | -0.01 |
| EBITDA | -14.4 Million | -9.6 Million | 5.3 Million | - | 13.1 Million | 7.5 Million |
| Earnings Before Tax Margin | -0.06 | -0.04 | -0.01 | -0.02 | -0.33 | 0.00 |
8368
002715
NSTC
FSEA
005870
CSIOF