GN Store Nord A/S (CPH:GN)
94.12
-1.14 (-1.20%)
May 19, 2026, 12:30 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 16,595 | 16,782 | 17,985 | 18,120 | 18,687 | 15,775 | |
Revenue Growth (YoY) | 3.95% | -6.69% | -0.74% | -3.03% | 18.46% | 17.29% |
Cost of Revenue | 7,566 | 7,606 | 8,421 | 9,175 | 9,303 | 7,093 |
Gross Profit | 9,029 | 9,176 | 9,564 | 8,945 | 9,384 | 8,682 |
Selling, General & Admin | 5,785 | 5,784 | 5,900 | 5,878 | 6,150 | 4,645 |
Research & Development | 1,750 | 1,373 | 1,387 | 1,366 | 1,378 | 1,385 |
Amortization of Goodwill & Intangibles | 320 | 322 | 365 | 389 | 420 | 161 |
Other Operating Expenses | -7 | -9 | 20 | -8 | 17 | -15 |
Operating Expenses | 7,848 | 7,470 | 7,672 | 7,625 | 7,965 | 6,176 |
Operating Income | 1,181 | 1,706 | 1,892 | 1,320 | 1,419 | 2,506 |
Interest Expense | -379 | -396 | -379 | -326 | -380 | -91 |
Interest & Investment Income | 74 | 80 | 92 | 63 | 7 | 2 |
Earnings From Equity Investments | 3 | 3 | -7 | -64 | 19 | -36 |
Currency Exchange Gain (Loss) | -395 | -395 | 96 | -100 | 89 | 92 |
Other Non Operating Income (Expenses) | 26 | 26 | -315 | -100 | -262 | -97 |
EBT Excluding Unusual Items | 510 | 1,024 | 1,379 | 793 | 892 | 2,376 |
Merger & Restructuring Charges | -33 | -33 | - | - | -196 | - |
Gain (Loss) on Sale of Investments | - | - | 14 | 1 | 141 | 5 |
Gain (Loss) on Sale of Assets | 10 | 10 | 72 | 61 | -9 | 4 |
Asset Writedown | -87 | -87 | -104 | -315 | -47 | -69 |
Other Unusual Items | - | - | - | -197 | -56 | -45 |
Pretax Income | 400 | 914 | 1,361 | 343 | 725 | 2,271 |
Income Tax Expense | 90 | 204 | 302 | 77 | 155 | 481 |
Earnings From Continuing Operations | 310 | 710 | 1,059 | 266 | 570 | 1,790 |
Earnings From Discontinued Operations | -635 | - | - | - | - | - |
Net Income to Company | -325 | 710 | 1,059 | 266 | 570 | 1,790 |
Minority Interest in Earnings | -48 | -57 | -71 | -38 | -59 | -34 |
Net Income | -373 | 653 | 988 | 228 | 511 | 1,756 |
Net Income to Common | -373 | 653 | 988 | 228 | 511 | 1,756 |
Net Income Growth | - | -33.91% | 333.33% | -55.38% | -70.90% | 40.26% |
Shares Outstanding (Basic) | 146 | 146 | 146 | 139 | 128 | 129 |
Shares Outstanding (Diluted) | 146 | 146 | 146 | 139 | 128 | 130 |
Shares Change (YoY) | -0.06% | - | 4.84% | 8.48% | -1.59% | 0.13% |
EPS (Basic) | -2.56 | 4.48 | 6.79 | 1.64 | 4.00 | 13.63 |
EPS (Diluted) | -2.56 | 4.48 | 6.78 | 1.64 | 3.99 | 13.49 |
EPS Growth | - | -33.92% | 313.42% | -58.90% | -70.42% | 40.08% |
Free Cash Flow | 2,853 | 2,508 | 2,605 | 2,545 | 418 | 1,655 |
Free Cash Flow Per Share | 19.59 | 17.21 | 17.88 | 18.31 | 3.26 | 12.71 |
Dividend Per Share | - | - | - | - | - | 1.550 |
Dividend Growth | - | - | - | - | - | 6.90% |
Gross Margin | 54.41% | 54.68% | 53.18% | 49.36% | 50.22% | 55.04% |
Operating Margin | 7.12% | 10.17% | 10.52% | 7.29% | 7.59% | 15.89% |
Profit Margin | -2.25% | 3.89% | 5.49% | 1.26% | 2.73% | 11.13% |
Free Cash Flow Margin | 17.19% | 14.95% | 14.48% | 14.04% | 2.24% | 10.49% |
EBITDA | 2,618 | 2,100 | 2,318 | 1,846 | 2,080 | 2,866 |
EBITDA Margin | 15.78% | 12.51% | 12.89% | 10.19% | 11.13% | 18.17% |
D&A For EBITDA | 1,437 | 394 | 426 | 526 | 661 | 360 |
EBIT | 1,181 | 1,706 | 1,892 | 1,320 | 1,419 | 2,506 |
EBIT Margin | 7.12% | 10.17% | 10.52% | 7.29% | 7.59% | 15.89% |
Effective Tax Rate | 22.50% | 22.32% | 22.19% | 22.45% | 21.38% | 21.18% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.