Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
21,481.80
23,577.40
23,600.90
15,028.00
13,195.40
12,535.70
10,300.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,481.80
23,577.40
23,600.90
15,028.00
13,195.40
12,535.70
10,300.50
Raw Material Cost
18,642.50
20,534.10
20,495.90
12,813.30
11,408.90
10,561.90
8,742.10
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,249.40
1,961.10
1,848.00
1,476.50
1,329.50
1,289.60
930.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
219.40
238.70
126.60
108.30
53.00
41.10
56.00
Selling and Distribution Expenses
2,444.10
2,500.00
2,275.70
1,557.00
1,361.00
1,478.70
1,104.90
Other Expenses
-246.88
-219.98
-197.46
-158.48
-138.25
-133.07
-98.62
Total Expenditure (Excl Depreciation)
21,086.60
23,034.10
22,771.60
14,370.30
12,769.90
12,040.60
9,847.00
Operating Profit (PBDIT) excl Other Income
395.20000000000005
543.3
829.3000000000001
657.6999999999999
425.5
495.09999999999997
453.5
Other Income
-19.60
5.70
-23.10
-6.80
-6.00
-8.70
-9.20
Operating Profit (PBDIT)
802.40
967.60
1,213.40
972.00
676.40
583.60
519.80
Interest
219.40
238.70
126.60
108.30
53.00
41.10
56.00
Exceptional Items
-39.70
-73.20
-50.10
-73.40
-31.30
18.00
-0.80
Gross Profit (PBDT)
2,839.30
3,043.30
3,105.00
2,214.70
1,786.50
1,973.80
1,558.40
Depreciation
426.80
418.60
407.20
321.10
256.90
115.60
78.40
Profit Before Tax
116.50
237.10
629.50
469.20
335.20
444.90
384.60
Tax
63.50
63.20
151.80
112.20
57.90
88.70
79.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.00
173.90
477.70
357.00
277.30
356.20
305.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
53.00
173.90
477.70
357.00
277.30
356.20
305.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.00
173.90
477.70
357.00
277.30
356.20
305.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
7,008.20
5,394.30
5,085.10
4,676.40
2,455.60
2,460.30
1,646.50
Earnings per share (EPS)
0.08
0.48
1.31
1.19
0.94
1.23
1.16
Diluted Earnings per share
0.08
0.48
1.31
1.19
0.94
1.23
1.16
Operating Profit Margin (Excl OI)
1.84%
2.3%
3.51%
4.38%
3.22%
3.8%
4.37%
Gross Profit Margin
2.53%
2.78%
4.39%
5.26%
4.49%
4.47%
4.49%
PAT Margin
0.25%
0.74%
2.02%
2.38%
2.1%
2.84%
2.96%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is -8.89% vs -0.10% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is -69.52% vs -63.60% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is -14.54% vs -22.21% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is -8.09% vs 88.55% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
Compare Annual Results Of Dustin Group AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
21,481.80
387.74
21,094.06
5,440.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,481.80
387.74
21,094.06
5,440.26%
Raw Material Cost
18,642.50
410.44
18,232.06
4,442.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,249.40
150.84
2,098.56
1,391.25%
Power Cost
0
0
0.00
Manufacturing Expenses
219.40
17.48
201.92
1,155.15%
Selling and Distribution Expenses
2,444.10
0.00
2,444.10
Other Expenses
-246.88
-16.83
-230.05
-1,366.90%
Total Expenditure (Excl Depreciation)
21,086.60
410.44
20,676.16
5,037.56%
Operating Profit (PBDIT) excl Other Income
395.20
-22.70
417.90
1,840.97%
Other Income
-19.60
6.53
-26.13
-400.15%
Operating Profit (PBDIT)
802.40
18.47
783.93
4,244.34%
Interest
219.40
17.48
201.92
1,155.15%
Exceptional Items
-39.70
10.30
-50.00
-485.44%
Gross Profit (PBDT)
2,839.30
-22.70
2,862.00
12,607.93%
Depreciation
426.80
34.64
392.16
1,132.10%
Profit Before Tax
116.50
-23.36
139.86
598.72%
Tax
63.50
-4.40
67.90
1,543.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
53.00
-18.80
71.80
381.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
53.00
-18.80
71.80
381.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.00
-18.80
71.80
381.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.05
0.00
Reserves
7,008.20
317.66
6,690.54
2,106.20%
Earnings per share (EPS)
0.08
-1.25
1.33
106.40%
Diluted Earnings per share
0.08
-1.25
1.33
106.40%
Operating Profit Margin (Excl OI)
1.84%
-5.86%
0.00
7.70%
Gross Profit Margin
2.53%
2.91%
0.00
-0.38%
PAT Margin
0.25%
-4.85%
0.00
5.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,148.18 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -8.89% vs -0.10% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.30 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -69.52% vs -63.60% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.20 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -14.54% vs -22.21% in Aug 2023
Annual - Interest
Interest 21.94 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -8.09% vs 88.55% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.84%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has fallen from Aug 2023






