GN Store Nord A/S (CPH: GN)
Denmark
· Delayed Price · Currency is DKK 130.85
+0.65 (0.50%)
Nov 21, 2024, 1:22 PM CET
GN Store Nord 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 | 18,035 | 18,120 | 18,687 | 15,775 | 13,449 | 12,574 | Upgrade
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| Revenue Growth (YoY) | -1.56% | -3.03% | 18.46% | 17.29% | 6.96% | 18.54% | Upgrade
|
| Cost of Revenue | 8,592 | 9,082 | 9,303 | 7,093 | 6,161 | 4,992 | Upgrade
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| Gross Profit | 9,443 | 9,038 | 9,384 | 8,682 | 7,288 | 7,582 | Upgrade
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| Selling, General & Admin | 5,577 | 5,777 | 6,150 | 4,645 | 4,435 | 4,274 | Upgrade
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| Research & Development | 1,227 | 1,163 | 1,378 | 1,385 | 1,084 | 977 | Upgrade
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| Other Operating Expenses | 2 | -8 | 17 | -15 | -103 | 3 | Upgrade
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| Operating Expenses | 7,167 | 7,321 | 7,965 | 6,176 | 5,614 | 5,453 | Upgrade
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| Operating Income | 2,276 | 1,717 | 1,419 | 2,506 | 1,674 | 2,129 | Upgrade
|
| Interest Expense | -376 | -326 | -380 | -91 | -68 | -111 | Upgrade
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| Interest & Investment Income | 63 | 63 | 7 | 2 | 5 | 47 | Upgrade
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| Earnings From Equity Investments | -18 | -64 | 19 | -36 | -9 | 3 | Upgrade
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| Currency Exchange Gain (Loss) | -100 | -100 | 89 | 92 | -20 | -21 | Upgrade
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| Other Non Operating Income (Expenses) | -100 | -100 | -262 | -97 | 41 | -270 | Upgrade
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| EBT Excluding Unusual Items | 1,745 | 1,190 | 892 | 2,376 | 1,623 | 1,777 | Upgrade
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| Merger & Restructuring Charges | - | - | -196 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1 | 1 | 141 | 5 | 36 | 263 | Upgrade
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| Gain (Loss) on Sale of Assets | 69 | 61 | -9 | 4 | -4 | -21 | Upgrade
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| Asset Writedown | -315 | -315 | -47 | -69 | -136 | -106 | Upgrade
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| Other Unusual Items | -594 | -594 | -56 | -45 | 93 | - | Upgrade
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| Pretax Income | 906 | 343 | 725 | 2,271 | 1,612 | 1,913 | Upgrade
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| Income Tax Expense | 200 | 77 | 155 | 481 | 343 | 445 | Upgrade
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| Earnings From Continuing Operations | 706 | 266 | 570 | 1,790 | 1,269 | 1,468 | Upgrade
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| Net Income to Company | 706 | 266 | 570 | 1,790 | 1,269 | 1,468 | Upgrade
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| Minority Interest in Earnings | -48 | -38 | -59 | -34 | -17 | -14 | Upgrade
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| Net Income | 658 | 228 | 511 | 1,756 | 1,252 | 1,454 | Upgrade
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| Net Income to Common | 658 | 228 | 511 | 1,756 | 1,252 | 1,454 | Upgrade
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| Net Income Growth | 44.93% | -55.38% | -70.90% | 40.26% | -13.89% | 17.16% | Upgrade
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| Shares Outstanding (Basic) | 146 | 139 | 128 | 129 | 129 | 131 | Upgrade
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| Shares Outstanding (Diluted) | 146 | 139 | 128 | 130 | 130 | 132 | Upgrade
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| Shares Change (YoY) | 8.26% | 8.48% | -1.59% | 0.12% | -1.76% | -2.57% | Upgrade
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| EPS (Basic) | 4.52 | 1.64 | 4.00 | 13.63 | 9.72 | 11.12 | Upgrade
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| EPS (Diluted) | 4.51 | 1.64 | 3.99 | 13.49 | 9.63 | 10.98 | Upgrade
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| EPS Growth | 33.70% | -58.90% | -70.42% | 40.08% | -12.30% | 20.26% | Upgrade
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| Free Cash Flow | 3,055 | 2,545 | 418 | 1,655 | 2,985 | 1,975 | Upgrade
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| Free Cash Flow Per Share | 20.96 | 18.31 | 3.26 | 12.71 | 22.96 | 14.92 | Upgrade
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| Dividend Per Share | - | - | - | 1.550 | 1.450 | 1.450 | Upgrade
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| Dividend Growth | - | - | - | 6.90% | 0% | 7.41% | Upgrade
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| Gross Margin | 52.36% | 49.88% | 50.22% | 55.04% | 54.19% | 60.30% | Upgrade
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| Operating Margin | 12.62% | 9.48% | 7.59% | 15.89% | 12.45% | 16.93% | Upgrade
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| Profit Margin | 3.65% | 1.26% | 2.73% | 11.13% | 9.31% | 11.56% | Upgrade
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| Free Cash Flow Margin | 16.94% | 14.05% | 2.24% | 10.49% | 22.19% | 15.71% | Upgrade
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| EBITDA | 2,827 | 2,330 | 2,080 | 2,866 | 2,058 | 2,478 | Upgrade
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| EBITDA Margin | 15.68% | 12.86% | 11.13% | 18.17% | 15.30% | 19.71% | Upgrade
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| D&A For EBITDA | 551 | 613 | 661 | 360 | 384 | 349 | Upgrade
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| EBIT | 2,276 | 1,717 | 1,419 | 2,506 | 1,674 | 2,129 | Upgrade
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| EBIT Margin | 12.62% | 9.48% | 7.59% | 15.89% | 12.45% | 16.93% | Upgrade
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| Effective Tax Rate | 22.07% | 22.45% | 21.38% | 21.18% | 21.28% | 23.26% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.