EXAMPLE PAGE - REPORT - BOOZT - Flipbook - Sida 62
Information by quarter
SEK million unless otherwise indicated
Q3 2022
Q2 2022
Q1 2022
Q4 2021
Q3
EBIT MARGIN (%)
40.1%
41.3%
39.3%
41.0%
4
Fulfillment cost ratio (%)
Gross margin (%)
-11.6%
-11.4%
-12.6%
-12.1%
-1
Marketing cost ratio (%)
-11.4%
-11.0%
-11.0%
-10.2%
-1
Admin & other cost ratio (%)
-10.3%
-11.3%
-12.2%
-10.4%
-1
-4.2%
-3.5%
-3.8%
-2.4%
2.7%
4.2%
-0.3%
6.0%
-11.0%
-10.2%
-11.3%
-8.8%
-4.2%
-3.5%
-3.8%
-2.4%
8.4%
9.6%
7.7%
4.8%
36,643
45,061
47,912
60,790
Depreciation (%)
EBIT MARGIN (%)
Adjusted admin & other cost ratio (%)
Adjusted depreciation cost ratio (%)
Net working capital - percent of LTM net revenue
-1
BOOZT.COM
Site visits (000)
No. of orders (000)
1,184
1,413
1,277
1,943
Conversion rate %
3.23%
3.14%
2.67%
3.20%
7.0
6.6
6.9
5.9
True frequency
Average order value (SEK)
Active customers (000)
No. of orders per active customer
872
853
838
837
2,471
2,477
2,531
2,503
2.35
2.35
2.37
2.35
11,788
14,436
14,132
13,731
247
342
345
361
2.10%
2.37%
2.44%
2.63%
833
791
810
723
1,257.1
1,453.2
1,297.2
1,802.9
71.0
100.0
126.7
165.0
1,328.1
1,553.2
1,424.0
1,967.9
4
2
BOOZTLET.COM
Site visits (000)
No. of orders (000)
Conversion rate %
Average order value (SEK)
2
NET REVENUE - GEOGRAPHICAL SPLIT
Nordics
Rest of Europe
TOTAL NET REVENUE
Rounding differences may affect the summations.
1,
1,2