Demant A/S (CPH: DEMANT)
Denmark
· Delayed Price · Currency is DKK 258.80
-6.60 (-2.49%)
Dec 19, 2024, 4:59 PM CET
Demant 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 |
| Revenue | 22,836 | 22,443 | 19,705 | 17,905 | 14,469 | 14,946 | Upgrade
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| Revenue Growth (YoY) | 9.25% | 13.89% | 10.05% | 23.75% | -3.19% | 7.24% | Upgrade
|
| Cost of Revenue | 5,799 | 5,899 | 5,036 | 4,447 | 4,276 | 3,621 | Upgrade
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| Gross Profit | 17,037 | 16,544 | 14,669 | 13,458 | 10,193 | 11,325 | Upgrade
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| Selling, General & Admin | 11,490 | 11,036 | 10,246 | 8,900 | 7,889 | 8,261 | Upgrade
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| Research & Development | 1,536 | 1,410 | 1,314 | 1,139 | 1,261 | 1,120 | Upgrade
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| Operating Expenses | 13,026 | 12,446 | 11,560 | 10,039 | 9,150 | 9,381 | Upgrade
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| Operating Income | 4,011 | 4,098 | 3,109 | 3,419 | 1,043 | 1,944 | Upgrade
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| Interest Expense | -616 | -559 | -191 | -109 | -117 | -163 | Upgrade
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| Interest & Investment Income | 99 | 90 | 56 | 38 | 33 | 39 | Upgrade
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| Earnings From Equity Investments | 60 | 69 | 122 | 120 | 505 | 118 | Upgrade
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| Currency Exchange Gain (Loss) | -119 | -119 | -13 | 2 | 3 | 1 | Upgrade
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| Other Non Operating Income (Expenses) | -166 | -166 | -132 | -133 | -113 | -117 | Upgrade
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| EBT Excluding Unusual Items | 3,269 | 3,413 | 2,951 | 3,337 | 1,354 | 1,822 | Upgrade
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| Merger & Restructuring Charges | -15 | -14 | -15 | -5 | -2 | -2 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 99 | - | - | Upgrade
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| Other Unusual Items | 122 | -5 | -9 | 30 | -16 | -9 | Upgrade
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| Pretax Income | 3,376 | 3,394 | 2,927 | 3,461 | 1,336 | 1,911 | Upgrade
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| Income Tax Expense | 838 | 839 | 651 | 750 | 202 | 444 | Upgrade
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| Earnings From Continuing Operations | 2,538 | 2,555 | 2,276 | 2,711 | 1,134 | 1,467 | Upgrade
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| Earnings From Discontinued Operations | -122 | -757 | -192 | -183 | - | - | Upgrade
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| Net Income to Company | 2,416 | 1,798 | 2,084 | 2,528 | 1,134 | 1,467 | Upgrade
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| Minority Interest in Earnings | -3 | -3 | -2 | -15 | -13 | -5 | Upgrade
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| Net Income | 2,413 | 1,795 | 2,082 | 2,513 | 1,121 | 1,462 | Upgrade
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| Net Income to Common | 2,413 | 1,795 | 2,082 | 2,513 | 1,121 | 1,462 | Upgrade
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| Net Income Growth | 49.50% | -13.78% | -17.15% | 124.17% | -23.32% | -19.80% | Upgrade
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| Shares Outstanding (Basic) | 221 | 223 | 226 | 235 | 240 | 244 | Upgrade
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| Shares Outstanding (Diluted) | 221 | 223 | 226 | 235 | 240 | 244 | Upgrade
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| Shares Change (YoY) | -1.15% | -1.27% | -3.75% | -2.07% | -1.55% | -2.24% | Upgrade
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| EPS (Basic) | 10.92 | 8.04 | 9.21 | 10.70 | 4.68 | 6.00 | Upgrade
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| EPS (Diluted) | 10.92 | 8.04 | 9.21 | 10.70 | 4.68 | 6.00 | Upgrade
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| EPS Growth | 51.25% | -12.66% | -13.93% | 128.89% | -22.08% | -18.00% | Upgrade
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| Free Cash Flow | 3,012 | 3,616 | 1,722 | 2,717 | 2,114 | 1,578 | Upgrade
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| Free Cash Flow Per Share | 13.63 | 16.21 | 7.62 | 11.57 | 8.82 | 6.48 | Upgrade
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| Gross Margin | 74.61% | 73.72% | 74.44% | 75.16% | 70.45% | 75.77% | Upgrade
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| Operating Margin | 17.56% | 18.26% | 15.78% | 19.10% | 7.21% | 13.01% | Upgrade
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| Profit Margin | 10.57% | 8.00% | 10.57% | 14.04% | 7.75% | 9.78% | Upgrade
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| Free Cash Flow Margin | 13.19% | 16.11% | 8.74% | 15.17% | 14.61% | 10.56% | Upgrade
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| EBITDA | 4,676 | 4,725 | 3,661 | 3,946 | 1,561 | 2,433 | Upgrade
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| EBITDA Margin | 20.47% | 21.05% | 18.58% | 22.04% | 10.79% | 16.28% | Upgrade
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| D&A For EBITDA | 664.5 | 627 | 552 | 527 | 518 | 489 | Upgrade
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| EBIT | 4,011 | 4,098 | 3,109 | 3,419 | 1,043 | 1,944 | Upgrade
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| EBIT Margin | 17.56% | 18.26% | 15.78% | 19.10% | 7.21% | 13.01% | Upgrade
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| Effective Tax Rate | 24.82% | 24.72% | 22.24% | 21.67% | 15.12% | 23.23% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.