Columbus A/S (CPH: COLUM)
Denmark
· Delayed Price · Currency is DKK 10.50
-0.05 (-0.47%)
Nov 22, 2024, 9:50 AM CET
Columbus Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,657 | 1,540 | 1,389 | 1,279 | 1,407 | 1,761 | Upgrade
|
| Revenue Growth (YoY) | 11.14% | 10.83% | 8.62% | -9.10% | -20.09% | -6.09% | Upgrade
|
| Cost of Revenue | 192.16 | 168.72 | 135.35 | 114.63 | 254.79 | 434.25 | Upgrade
|
| Gross Profit | 1,465 | 1,371 | 1,254 | 1,165 | 1,152 | 1,327 | Upgrade
|
| Selling, General & Admin | 1,338 | 1,257 | 1,180 | 1,074 | 1,098 | 1,247 | Upgrade
|
| Other Operating Expenses | -3.08 | -3.47 | -18.11 | 1.05 | -0.78 | -1.68 | Upgrade
|
| Operating Expenses | 1,396 | 1,311 | 1,219 | 1,138 | 1,147 | 1,300 | Upgrade
|
| Operating Income | 68.15 | 60.09 | 35.14 | 26.5 | 5.46 | 26.6 | Upgrade
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| Interest Expense | -8.04 | -11.74 | -4.73 | -7.02 | -8.53 | -7.73 | Upgrade
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| Interest & Investment Income | 3.04 | 2.36 | 0.02 | 0.44 | 0.95 | 0.43 | Upgrade
|
| Currency Exchange Gain (Loss) | -9.75 | -9.75 | 2.26 | 3.18 | -9.27 | -3.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.61 | -1.61 | -0.6 | - | - | -0 | Upgrade
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| EBT Excluding Unusual Items | 51.77 | 39.34 | 32.09 | 23.09 | -11.39 | 15.87 | Upgrade
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| Merger & Restructuring Charges | -9.08 | - | - | - | - | - | Upgrade
|
| Impairment of Goodwill | -18.78 | - | - | 13.95 | - | -90 | Upgrade
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| Other Unusual Items | 13.68 | - | - | - | 45.46 | 76.03 | Upgrade
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| Pretax Income | 57.72 | 39.34 | 32.09 | 37.03 | 34.07 | 1.9 | Upgrade
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| Income Tax Expense | 20.65 | 15.58 | 2.19 | -6.51 | 10.41 | 20.77 | Upgrade
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| Earnings From Continuing Operations | 37.07 | 23.76 | 29.9 | 43.55 | 23.66 | -18.88 | Upgrade
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| Earnings From Discontinued Operations | -2.7 | 3.13 | -41.22 | 715 | 24.9 | 39.87 | Upgrade
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| Net Income to Company | 34.37 | 26.89 | -11.31 | 758.55 | 48.56 | 20.99 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 0.61 | -0.07 | -0.37 | Upgrade
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| Net Income | 34.37 | 26.89 | -11.31 | 759.16 | 48.49 | 20.62 | Upgrade
|
| Net Income to Common | 34.37 | 26.89 | -11.31 | 759.16 | 48.49 | 20.62 | Upgrade
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| Net Income Growth | 85.14% | - | - | 1465.53% | 135.18% | -78.31% | Upgrade
|
| Shares Outstanding (Basic) | 129 | 129 | 129 | 128 | 125 | 124 | Upgrade
|
| Shares Outstanding (Diluted) | 129 | 129 | 129 | 129 | 125 | 124 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.01% | 0.46% | 3.26% | 0.49% | 0.90% | Upgrade
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| EPS (Basic) | 0.27 | 0.21 | -0.09 | 5.92 | 0.39 | 0.17 | Upgrade
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| EPS (Diluted) | 0.27 | 0.20 | -0.09 | 5.90 | 0.39 | 0.16 | Upgrade
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| EPS Growth | 85.65% | - | - | 1416.07% | 140.99% | -79.03% | Upgrade
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| Free Cash Flow | 116.79 | 69.07 | 19.19 | -27.11 | 187.03 | 183.42 | Upgrade
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| Free Cash Flow Per Share | 0.90 | 0.53 | 0.15 | -0.21 | 1.50 | 1.48 | Upgrade
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| Dividend Per Share | 0.125 | 0.125 | 0.125 | 0.125 | - | - | Upgrade
|
| Gross Margin | 88.40% | 89.04% | 90.26% | 91.04% | 81.89% | 75.34% | Upgrade
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| Operating Margin | 4.11% | 3.90% | 2.53% | 2.07% | 0.39% | 1.51% | Upgrade
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| Profit Margin | 2.07% | 1.75% | -0.81% | 59.35% | 3.45% | 1.17% | Upgrade
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| Free Cash Flow Margin | 7.05% | 4.48% | 1.38% | -2.12% | 13.29% | 10.42% | Upgrade
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| EBITDA | 85.01 | 74.42 | 49.06 | 38.29 | 17.53 | 81.24 | Upgrade
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| EBITDA Margin | 5.13% | 4.83% | 3.53% | 2.99% | 1.25% | 4.61% | Upgrade
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| D&A For EBITDA | 16.87 | 14.33 | 13.92 | 11.79 | 12.07 | 54.63 | Upgrade
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| EBIT | 68.15 | 60.09 | 35.14 | 26.5 | 5.46 | 26.6 | Upgrade
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| EBIT Margin | 4.11% | 3.90% | 2.53% | 2.07% | 0.39% | 1.51% | Upgrade
|
| Effective Tax Rate | 35.77% | 39.60% | 6.81% | - | 30.55% | 1094.52% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.