Financials in USD. Standardized financial statements.
A compact view of how Dustin Group AB (publ) turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.15B | $21.48B | $23.58B | $23.60B | $15.88B | $13.20B | $12.54B | $10.30B | $9.31B | $8.30B |
| Revenue Growth? | -90.0% | -8.9% | -0.1% | +48.6% | +20.3% | +5.3% | +21.7% | +10.7% | +12.1% | 0.0% |
| Cost of Revenue? | $1.90B | $18.27B | $20.17B | $20.14B | $13.39B | $11.15B | $10.45B | $8.66B | $7.93B | $7.05B |
| Gross Profit? | $248.82M | $3.21B | $3.41B | $3.46B | $2.48B | $2.04B | $2.09B | $1.64B | $1.38B | $1.25B |
| Gross Margin? | +11.6% | +14.9% | +14.5% | +14.7% | +15.6% | +15.5% | +16.7% | +15.9% | +14.8% | +15.0% |
| Operating Expenses? | $239.98M | $2.84B | $2.87B | $2.65B | $1.83B | $1.63B | $1.60B | $1.19B | $1.02B | $917.50M |
| Operating Income? | $8.85M | $372.10M | $545.30M | $758.00M | $576.20M | $420.20M | $482.10M | $443.80M | $349.50M | $323.50M |
| EBITDA? | -$214.29M | $760.40M | $894.40M | $1.17B | $898.60M | $645.80M | $601.20M | $519.00M | $432.30M | $386.70M |
| Income Before Tax | -$284.42M | $116.50M | $237.20M | $629.50M | $469.20M | $335.20M | $444.90M | $384.60M | $308.10M | $286.80M |
| Income Tax Expense | -$7.37M | $63.50M | $63.20M | $151.80M | $112.20M | $57.90M | $88.70M | $79.40M | $69.00M | $62.10M |
| Net Income? | -$277.04M | $53.00M | $173.90M | $477.70M | $357.00M | $277.30M | $356.20M | $305.10M | $239.10M | $224.90M |
| EPS? | $-2.92 | $0.14 | $0.81 | $2.22 | $3.90 | $3.11 | $3.95 | $3.77 | $2.94 | $2.77 |
| Diluted EPS? | $-2.92 | $0.14 | $0.81 | $2.22 | $3.90 | $3.02 | $3.87 | $3.75 | $2.93 | $2.77 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality