Columbus Income Statement

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

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,576	1,659	1,540	1,389	1,279
Revenue Growth (YoY)	-5.00%	7.76%	10.83%	8.62%	-9.10%
Cost of Revenue	172.87	186.16	168.72	135.35	114.63
Gross Profit	1,404	1,473	1,371	1,254	1,165
Selling, General & Admin	1,284	1,350	1,257	1,180	1,074
Other Operating Expenses	25.36	18.17	-0.37	-18.11	1.05
Operating Expenses	1,364	1,431	1,314	1,219	1,138
Operating Income	39.58	42.66	56.98	35.14	26.5
Interest Expense	-13.99	-17.24	-11.74	-4.73	-7.02
Interest & Investment Income	3.08	2.82	2.36	0.02	0.44
Currency Exchange Gain (Loss)	-1.48	-	-9.75	2.26	3.18
Other Non Operating Income (Expenses)	0.77	0.43	-1.61	-0.6	-
EBT Excluding Unusual Items	27.96	28.67	36.23	32.09	23.09
Merger & Restructuring Charges	11.3	9.08	-	-	-
Impairment of Goodwill	-	-18.78	-	-	13.95
Legal Settlements	3.19	22.06	-	-	-
Other Unusual Items	4.34	16.78	3.1	-	-
Pretax Income	46.8	57.81	39.34	32.09	37.03
Income Tax Expense	25.34	0.01	15.58	2.19	-6.51
Earnings From Continuing Operations	21.46	57.8	23.76	29.9	43.55
Earnings From Discontinued Operations	-6.64	-3.42	3.13	-41.22	715
Net Income to Company	14.81	54.38	26.89	-11.31	758.55
Minority Interest in Earnings	-	-	-	-	0.61
Net Income	14.81	54.38	26.89	-11.31	759.16
Net Income to Common	14.81	54.38	26.89	-11.31	759.16
Net Income Growth	-72.76%	102.24%	-	-	1465.53%
Shares Outstanding (Basic)	129	129	129	129	128
Shares Outstanding (Diluted)	130	130	129	129	129
Shares Change (YoY)	-0.07%	0.31%	0.01%	0.46%	3.26%
EPS (Basic)	0.11	0.42	0.21	-0.09	5.92
EPS (Diluted)	0.11	0.42	0.20	-0.09	5.90
EPS Growth	-72.70%	106.02%	-	-	1416.07%
Free Cash Flow	72.85	129.03	69.07	19.19	-27.11
Free Cash Flow Per Share	0.56	0.99	0.53	0.15	-0.21
Dividend Per Share	0.125	0.125	0.125	0.125	0.125
Gross Margin	89.03%	88.78%	89.04%	90.26%	91.04%
Operating Margin	2.51%	2.57%	3.70%	2.53%	2.07%
Profit Margin	0.94%	3.28%	1.75%	-0.81%	59.35%
Free Cash Flow Margin	4.62%	7.78%	4.49%	1.38%	-2.12%
EBITDA	49.66	59.19	71.31	49.06	38.29
EBITDA Margin	3.15%	3.57%	4.63%	3.53%	2.99%
D&A For EBITDA	10.08	16.53	14.33	13.92	11.79
EBIT	39.58	42.66	56.98	35.14	26.5
EBIT Margin	2.51%	2.57%	3.70%	2.53%	2.07%
Effective Tax Rate	54.15%	0.02%	39.59%	6.81%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.