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DistIT AB (publ)

DistIT AB (publ)

DIST · ST · Technology / Electronics & Computer Distribution

0.158SEK+0.00 (+1.28%)

Price History

Full chart

Market Stats

Previous Close0.156
Open0.156
Day Range0.1445 – 0.158
52-Week Range0.10 – 0.248
Volume78.46K
Market Cap110.41M
P/E (TTM)0.06
Forward P/E0.00
EPS1.94
Dividend Yield0.00%
Beta1.32
50-Day Avg0.1389
200-Day Avg0.1718

About

DistIT AB (publ), together with its subsidiaries, distributes IT accessories, data communications, consumer electronics, networking, electric car charging and Audio/Video products in Sweden, Denmark, Finland, Norway, and rest of Europe. It provides offices, smart homes, charging electronics, mobile accessories, and electric car charging; keyboards, mice, mouse pads, chairs, tables, cables, console accessories, and e-sports equipment; gaming products; audio products, including headphones, headsets and speakers for laptops, tablets, and smartphones; installation products and accessories, such as charging cables; fans, portable Acs, fan heaters, and light strings for indoor and outdoor use; power strips, adapters, hoses, thermometers, accessories for dryers, dishwashers, and washing machines; accessories for laptops, tablets and smartphones; and AV and specialty products. The company offers its products under DELTACO, DELTACO GAMING, L33T, STREETZ, EFUEL, NORDIC HOME, NORDIC QUALITY, Essentials, and TIGHT AV brands. The company sells its products consumer electronics chains, e-commerce, installers, telecom operators, discount chains, grocery stores and independent specialist retailers. The company was formerly known as Deltaco AB. DistIT AB (publ) was incorporated in 1968 and is based in Älvsjö, Sweden.

Company Details

  • SectorTechnology
  • IndustryElectronics & Computer Distribution
  • CEOMr. Peter Bäckius
  • Employees95
  • HeadquartersGlasfibergatan 8, Älvsjö, Sweden, 125 45, Sweden
  • Websitehttps://www.distit.se

Leadership

  • Mr. Peter BäckiusChief Executive Officer · b. 1971
  • Ms. Jelena SlomoInterim Chief Financial Officer · b. 1985
  • Mr. Martin GutbergDeputy Chief Executive Officer
  • Anders LagerstedtSenior Executive
  • Magnus LondenSenior Executive
  • Claes ErikssonSenior Executive
  • Johan Lønk RamskovSenior Executive
  • Mr. Ali MotazediChief Executive Officer of SweDeltaco AB · b. 1961

Financials

Income Statement

Currency: SEK2010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue583.27M411.04M494.43M1.02B1.39B1.58B1.54B1.78B2.27B2.33B2.35B2.52B2.56B2.11B1.61B895.80M
Growth (%)--29.53%+20.29%+106.57%+36.19%+13.26%-2.10%+15.45%+27.60%+2.59%+0.99%+7.07%+1.52%-17.43%-23.99%-44.22%
Cost of Revenue--374.89M743.16M1.03B1.19B1.18B1.37B1.76B1.80B1.84B1.96B2.02B1.74B1.27B1.06B
Gross Profit583.27M411.04M119.54M278.17M359.14M382.13M365.41M413.92M507.66M527.40M511.13M557.94M534.60M375.62M329.40M-166.30M
Gross Margin100.00%100.00%24.18%27.24%25.82%24.26%23.69%23.25%22.34%22.63%21.71%22.14%20.89%17.78%20.51%-18.56%
Operating Expense552.72M389.97M100.49M255.51M299.86M310.15M312.81M354.81M435.52M456.55M423.68M481.48M517.85M730.80M428.80M-31.40M
Operating Income30.55M21.07M19.04M22.66M59.27M71.98M52.60M59.12M72.14M70.85M87.44M76.45M16.76M-355.18M-99.40M-134.90M
Operating Margin5.24%5.13%3.85%2.22%4.26%4.57%3.41%3.32%3.18%3.04%3.71%3.03%0.65%-16.81%-6.19%-15.06%
EBITDA42.56M23.21M19.73M40.07M78.56M45.57M64.10M71.18M83.44M45.02M111.69M101.05M46.06M-348.21M-65.60M-69.50M
EBITDA Margin7.30%5.65%3.99%3.92%5.65%2.89%4.16%4.00%3.67%1.93%4.75%4.01%1.80%-16.48%-4.09%-7.76%
Net Income20.01M12.78M4.43M13.10M35.94M42.07M423.44M36.48M40.18M-3.24M56.12M43.46M-16.51M-418.55M-39.40M-97.00M
Net Income Margin3.43%3.11%0.90%1.28%2.58%2.67%27.45%2.05%1.77%-0.14%2.38%1.72%-0.65%-19.81%-2.45%-10.83%
R&D--711.00K3.10M------------
R&D as % of Total Revenue--0.14%0.30%------------
Interest Expense2.56M2.92M3.17M7.74M12.08M6.81M4.36M6.98M15.14M15.99M16.34M23.40M34.67M42.51M39.84M19.30M
Interest Expense % of Total Revenue0.44%0.71%0.64%0.76%0.87%0.43%0.28%0.39%0.67%0.69%0.69%0.93%1.35%2.01%2.48%2.15%

Balance Sheet

Currency: SEK2010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets358.65M274.83M319.06M595.55M741.81M854.58M1.01B1.11B1.35B1.08B1.15B1.75B1.68B1.18B961.70M573.50M
Total Liabilities126.51M96.34M144.32M419.02M520.20M633.35M661.97M754.83M970.38M669.09M698.00M1.15B1.11B951.84M773.10M399.20M
Total Equity232.14M178.49M171.87M169.31M212.56M207.57M339.70M338.28M364.95M395.37M442.18M598.52M569.40M230.76M188.60M174.30M
Cash53.87M46.12M48.16M36.74M58.71M66.41M95.35M76.94M177.87M10.66M53.75M35.64M46.21M30.20M48.00M70.00M
Total Debt23.04M40.72M76.47M178.87M210.31M266.48M252.31M304.88M411.17M245.46M213.21M416.33M408.77M392.04M324.50M193.10M
Net Debt-30.82M-5.41M28.32M142.13M151.60M200.07M156.95M227.93M233.30M234.80M159.46M380.69M362.57M361.84M276.50M123.10M

Cash Flow

Currency: SEK2010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow26.26M31.24M23.42M-41.52M15.82M41.54M-30.28M11.45M70.25M-9.75M90.61M-97.06M59.36M55.91M41.60M-85.10M
Investing Cash Flow-19.07M-3.54M-41.84M-67.87M-28.35M-70.23M-41.48M-37.22M-67.83M-17.58M-10.57M-81.38M-36.76M-57.94M15.20M55.70M
Financing Cash Flow-4.25M-35.44M20.45M97.97M34.49M37.49M115.00M7.16M97.51M-62.97M-33.00M157.30M-16.57M-11.77M-40.90M52.50M
Capital Expenditure19.46M5.15M3.18M4.30M16.75M32.27M11.44M1.58M4.14M18.23M20.11M18.45M31.68M58.30M3.10M85.10M
Free Cash Flow6.80M26.09M20.23M-45.82M-924.00K9.26M-41.72M9.87M66.11M-27.99M70.51M-115.50M27.68M-2.38M38.50M-84.80M
Dividends Paid-27.00M11.05M13.27M13.27M18.42M19.65M33.77M12.28M12.28M24.56M24.56M028.08M0-
FCF to OCF25.90%83.52%86.40%110.35%-5.84%22.30%137.80%86.21%94.10%286.97%77.81%119.01%46.63%-4.25%92.55%99.65%
Dividend Paid to FCF-103.49%54.63%-28.95%-1435.61%198.89%-47.10%342.30%18.58%-43.88%34.84%-21.27%0.00%-1181.86%0.00%-

Earnings

Report DateJun 30, 2011Sep 30, 2011Dec 31, 2011May 30, 2012Aug 21, 2012Nov 8, 2012Feb 15, 2013May 29, 2013Aug 13, 2013Nov 6, 2013Feb 20, 2014May 28, 2014Aug 13, 2014Nov 6, 2014Feb 18, 2015Apr 22, 2015Jul 31, 2015Oct 23, 2015Feb 19, 2016Apr 26, 2016Aug 17, 2016Oct 27, 2016Feb 24, 2017May 3, 2017Aug 18, 2017Oct 27, 2017Feb 22, 2018Apr 24, 2018Aug 17, 2018Oct 26, 2018Feb 22, 2019Apr 25, 2019Aug 16, 2019Oct 24, 2019Feb 21, 2020Apr 20, 2020Aug 19, 2020Oct 23, 2020Feb 23, 2021Apr 29, 2021Aug 18, 2021Oct 22, 2021Feb 23, 2022Apr 28, 2022Aug 18, 2022Oct 28, 2022Feb 22, 2023May 15, 2023Aug 18, 2023Nov 24, 2023Feb 22, 2024Apr 30, 2024Aug 15, 2024Nov 7, 2024Feb 21, 2025May 27, 2025Aug 15, 2025Nov 7, 2025May 25, 2026Aug 17, 2026
EPS Estimate----0.150.220.29-0.650.610.83-0.360.390.77-0.511.08-0.640.50-1.400.570.710.731.610.650.491.122.020.620.894.862.05-0.946.000.312.730.410.501.102.580.350.311.631.30-1.00-0.80-0.210.41-1.10-1.30-0.75-0.42-0.28-1.36-0.06--
EPS Actual0.140.130.130.160.070.13-0.120.250.090.240.810.450.600.750.670.360.551.071.120.800.8325.971.340.64-0.090.851.660.250.171.162.010.170.611.382.340.290.261.032.990.94-0.250.902.500.01-0.76-0.12-0.06-1.88-0.02-0.08-0.78-0.84-0.83-0.683.05-0.69-1.50-0.100.01-0.02
Surprise-----53.33%-40.91%-141.38%--86.15%-60.66%-2.41%-66.67%92.31%-12.99%-7.84%-0.93%-25.00%66.00%--4.29%12.28%-112.68%16.44%3.11%-61.54%-65.31%3.57%-0.49%-72.58%-31.46%-71.60%14.15%130.85%-95.67%232.26%9.52%129.27%-150.00%-18.18%-3.10%-97.14%-345.16%-107.36%-104.62%-88.00%97.50%61.90%-290.24%23.64%36.15%9.33%826.19%-146.43%-10.29%-66.67%--
Timing----Pre-marketPre-marketPre-market-Pre-marketPre-marketPre-market-Pre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketAfter-hoursPre-marketPre-marketAfter-hoursPre-marketPre-marketAfter-hoursPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-market-

Key Statistics & Ratios

Market Cap110.41M
Enterprise Value233.83M
Trailing P/E0.06
Forward P/E0.00
Price / Sales0.12
Price / Book0.77
EPS1.94
Book Value0.163
Revenue (TTM)910.90M
Gross Profit (TTM)218.90M
EBITDA37.80M
Profit Margin-11.73%
Operating Margin-4.40%
Return on Equity-44.69%
Return on Assets3.11%
Shares Outstanding935.68M
Shares Float926.73M
Beta1.32
Dividend Yield0.00%
Dividend Rate0.00
Payout Ratio0.00%

Dividends

20231×
1.25Apr 18, 2023
20221×
1.03Apr 29, 2022
20211×
1.03Apr 30, 2021
20191×
0.51Apr 26, 2019
20171×
0.90May 4, 2017
20161×
0.56Apr 27, 2016
20151×
0.52Apr 23, 2015
20141×
0.42May 9, 2014
20131×
0.42Apr 30, 2013
20121×
0.35May 7, 2012

Stock Splits

  • Sep 11, 2025117:73
  • Mar 23, 2023108:89