Boozt AB (publ)

LSE:0RPY.LConsumer Cyclical

——At close · Market cap — · Next earnings Tue 3 Nov

SEK billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	4.4	5.8	6.7	7.8	8.2	8.3	+0.5%
Cost of revenue	4.1	5.6	6.5	5.5	6.3	6.4	+1.6%
Gross profit	0.3	0.3	0.3	2.2	1.9	1.9	−3.1%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	1.1	1.3	1.5	1.7	1.5	1.4	−3.2%
Selling & marketing	0.4	0.6	0.7	0.8	0.0	0.0	—
Operating expenses	1.3	1.5	1.7	1.9	1.5	1.4	−3.3%
Operating income	0.3	0.3	0.3	0.3	0.5	0.4	−2.8%
Interest expense	0.0	0.0	0.0	0.0	0.0	0.0	−2.3%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	+5.6%
Other income / expense	(0.1)	(0.0)	(0.0)	(0.0)	(0.0)	(0.1)	−100.0%
Pre-tax income	0.2	0.2	0.2	0.3	0.4	0.4	−10.7%
Income tax	0.0	0.0	0.1	0.0	0.1	0.1	−5.8%
Net income	0.1	0.2	0.2	0.2	0.3	0.3	−12.0%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	(0.0)	0.0	0.0	0.0	—
EPS, basic (per share)	2.27	2.87	2.78	3.38	5.24	4.80	−8.4%
EPS, diluted (per share)	2.21	2.81	2.73	3.38	4.98	4.47	−10.2%
EBITDA	0.3	0.4	0.5	0.4	0.7	0.8	+1.2%
Depreciation & amortization	0.1	0.2	0.2	0.1	0.3	0.3	+21.2%
Weighted average shares (shares)	60,090,524	67,153,024	68,498,168	68,934,911	65,246,791	62,686,000	−3.9%
Weighted average diluted shares (shares)	60,083,616	67,172,900	68,056,067	68,983,381	68,677,451	67,297,000	−2.0%
Gross margin	6.2%	4.5%	4.2%	28.7%	23.5%	22.6%	−0.9 pts
Operating margin	6.2%	4.5%	4.2%	3.9%	5.6%	5.4%	−0.2 pts
Net margin	3.0%	3.2%	2.8%	3.0%	4.1%	3.6%	−0.5 pts

SEK billionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.