Cemat A/S (CPH:CEMAT)

Cemat Income Statement

Financials in millions DKK. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	39.4	33.6	26.57	21.31	19.57
Total Revenue	39.4	33.6	26.57	21.31	19.57
Revenue Growth (YoY	17.25%	26.44%	24.72%	8.87%	-43.98%
Property Expenses	10.35	9.92	7.42	5.07	4.89
Selling, General & Administrative	14.39	12.71	10.44	7.59	7.88
Depreciation & Amortization	0.05	0.04	0.03	0.04	0.04
Other Operating Expenses	7.33	6.52	5.23	5.28	5.69
Total Operating Expenses	32.13	29.18	23.11	17.98	18.5
Operating Income	7.27	4.42	3.46	3.33	1.07
Interest Expense	-1.69	-1.01	-1.16	-1.04	-0.98
Interest & Investment Income	0.15	0.12	0.18	0.01	0.18
Currency Exchange Gain (Loss)	-0.01	-	0	-0	-
EBT Excluding Unusual Items	5.72	3.53	2.49	2.29	0.27
Asset Writedown	12.05	11.43	25.33	30.87	4.83
Pretax Income	17.77	14.96	27.81	33.16	5.1
Income Tax Expense	4.32	3.63	5.73	6.9	1.97
Earnings From Continuing Operations	13.45	11.34	22.08	26.26	3.13
Net Income to Company	13.45	11.34	22.08	26.26	3.13
Minority Interest in Earnings	-1.24	-1.06	-1.76	-2.06	-0.64
Net Income	12.21	10.28	20.33	24.2	2.49
Net Income to Common	12.21	10.28	20.33	24.2	2.49
Net Income Growth	18.77%	-49.44%	-16.00%	872.63%	-44.27%
Basic Shares Outstanding	250	250	250	250	250
Diluted Shares Outstanding	250	250	250	250	250
EPS (Basic)	0.05	0.04	0.08	0.10	0.01
EPS (Diluted)	0.05	0.04	0.08	0.10	0.01
EPS Growth	22.12%	-50.00%	-17.40%	872.72%	-44.27%
Operating Margin	18.45%	13.15%	13.02%	15.61%	5.47%
Profit Margin	30.98%	30.58%	76.49%	113.57%	12.71%
EBITDA	7.32	4.46	3.49	3.37	1.12
EBITDA Margin	18.59%	13.27%	13.13%	15.81%	5.70%
D&A For Ebitda	0.05	0.04	0.03	0.04	0.04
EBIT	7.27	4.42	3.46	3.33	1.07
EBIT Margin	18.45%	13.15%	13.02%	15.61%	5.47%
Effective Tax Rate	24.31%	24.24%	20.60%	20.80%	38.60%

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.