Copenhagen Capital A/S (CPH: CPHCAP.ST)
Denmark
· Delayed Price · Currency is DKK 5.25
-0.10 (-1.87%)
Dec 19, 2024, 11:14 AM CET
Copenhagen Capital 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 | Jun '24 Jun 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 |
| Rental Revenue | 48.46 | 47.21 | 43.01 | 36.12 | 37.97 | 29.8 | Upgrade
|
| Total Revenue | 48.46 | 47.21 | 43.01 | 36.12 | 37.97 | 29.8 | Upgrade
|
| Revenue Growth (YoY | 6.42% | 9.75% | 19.07% | -4.85% | 27.38% | 30.33% | Upgrade
|
| Property Expenses | 7.66 | 6.95 | 7.22 | 7.35 | 7.74 | 5.52 | Upgrade
|
| Selling, General & Administrative | 3.73 | 3.7 | 4.73 | 2.25 | 2.73 | 4.02 | Upgrade
|
| Depreciation & Amortization | 0.06 | 0.1 | 0.17 | 0.14 | 2.59 | 2.07 | Upgrade
|
| Other Operating Expenses | 3.81 | 3.87 | 3.11 | 4.04 | 3.83 | 3.09 | Upgrade
|
| Total Operating Expenses | 15.25 | 14.62 | 15.23 | 13.78 | 16.9 | 14.7 | Upgrade
|
| Operating Income | 33.21 | 32.59 | 27.79 | 22.34 | 21.07 | 15.1 | Upgrade
|
| Interest Expense | -16.05 | -14.46 | -9.7 | -7.14 | -6.59 | -5.88 | Upgrade
|
| Interest & Investment Income | 0.09 | 0.06 | 0.04 | 0.03 | 0.63 | 0.12 | Upgrade
|
| Other Non-Operating Income | -0.55 | -0.55 | -0.1 | -0.01 | -0.31 | -0.31 | Upgrade
|
| EBT Excluding Unusual Items | 16.69 | 17.63 | 18.04 | 15.23 | 14.8 | 9.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.98 | 4.98 | 24.54 | 3.39 | - | 1.76 | Upgrade
|
| Asset Writedown | -40.83 | -102.44 | 35.39 | 162.7 | 29.86 | 66.37 | Upgrade
|
| Other Unusual Items | -22.88 | -20.13 | 68.73 | 15.59 | -5.04 | -1.63 | Upgrade
|
| Pretax Income | -42.04 | -99.96 | 146.7 | 196.9 | 39.62 | 75.54 | Upgrade
|
| Income Tax Expense | -11.96 | -23.16 | 34.52 | 37.36 | 6.91 | 17.55 | Upgrade
|
| Earnings From Continuing Operations | -30.08 | -76.8 | 112.18 | 159.54 | 32.71 | 57.99 | Upgrade
|
| Net Income to Company | -30.08 | -76.8 | 112.18 | 159.54 | 32.71 | 57.99 | Upgrade
|
| Minority Interest in Earnings | 0.1 | 0.04 | -5.35 | -6.2 | -0.29 | -5.45 | Upgrade
|
| Net Income | -29.98 | -76.76 | 106.83 | 153.34 | 32.42 | 52.54 | Upgrade
|
| Preferred Dividends & Other Adjustments | 5.2 | 5.2 | 4 | 4 | 4 | 2.6 | Upgrade
|
| Net Income to Common | -35.19 | -81.96 | 102.83 | 149.34 | 28.42 | 49.94 | Upgrade
|
| Net Income Growth | - | - | -30.33% | 372.91% | -38.29% | 40.17% | Upgrade
|
| Basic Shares Outstanding | 70 | 61 | 48 | 48 | 47 | 46 | Upgrade
|
| Diluted Shares Outstanding | 70 | 61 | 49 | 48 | 48 | 83 | Upgrade
|
| Shares Change (YoY) | 47.80% | 25.13% | 1.95% | -0.80% | -42.08% | 10.55% | Upgrade
|
| EPS (Basic) | -0.50 | -1.34 | 2.12 | 3.14 | 0.61 | 1.09 | Upgrade
|
| EPS (Diluted) | -0.50 | -1.34 | 2.11 | 3.12 | 0.59 | 0.59 | Upgrade
|
| EPS Growth | - | - | -32.37% | 428.81% | 0% | 55.26% | Upgrade
|
| Dividend Per Share | 0.060 | 0.060 | 0.100 | - | - | - | Upgrade
|
| Dividend Growth | -40.00% | -40.00% | - | - | - | - | Upgrade
|
| Operating Margin | 68.53% | 69.03% | 64.60% | 61.86% | 55.49% | 50.68% | Upgrade
|
| Profit Margin | -72.61% | -173.63% | 239.06% | 413.41% | 74.87% | 167.56% | Upgrade
|
| Free Cash Flow Margin | 8.82% | 32.38% | 71.00% | 45.30% | 25.86% | 31.66% | Upgrade
|
| EBITDA | 33.26 | 32.68 | 27.96 | 22.49 | 22.03 | 15.81 | Upgrade
|
| EBITDA Margin | 68.65% | 69.23% | 64.99% | 62.25% | 58.03% | 53.06% | Upgrade
|
| D&A For Ebitda | 0.06 | 0.1 | 0.17 | 0.14 | 0.97 | 0.71 | Upgrade
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| EBIT | 33.21 | 32.59 | 27.79 | 22.34 | 21.07 | 15.1 | Upgrade
|
| EBIT Margin | 68.53% | 69.03% | 64.60% | 61.86% | 55.49% | 50.68% | Upgrade
|
| Effective Tax Rate | - | - | 23.53% | 18.98% | 17.45% | 23.24% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.