Gyldendal 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	Jun '26 Jun 30, 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
Revenue	856.13	798.68	-	720.41	710.89	757.14
Revenue Growth	7.19%	-	-	1.34%	-6.11%	-15.91%
Cost of Revenue	-466.74	-443.03	-	-400.36	381.02	373.75
Gross Profit	389.39	355.66	-	320.05	329.87	383.4
Selling, General & Admin	299.68	293.98	-	302.16	-317.61	-302.46
Other Operating Expenses	-11.12	-7.62	-	15.15	-81.35	0
Total Operating Expenses	288.56	286.36	0	317.31	-398.96	-302.46
Operating Income	100.83	69.3	-	17.89	12.26	80.94
Interest Income	0.48	0.4	-	3.09	3.54	16.02
Interest Expense	4.55	1.51	-	8.31	15.47	-18.16
Total Non-Operating Income (Expense)	5.03	1.9	-	11.41	19.02	-2.14
Pretax Income	74.52	52.95	-	29.3	31.28	78.8
Provision for Income Taxes	-17.48	-12.13	-	-0.51	4.19	-18.46
Net Income	91.99	65.07	-	29.74	-59.23	28.42
Minority Interest in Earnings	-	0.26	-	-	1.4	-5.24
Earnings From Discontinued Operations	-	-	-	2.43	17.61	-31.93
Net Income to Common	91.99	40.56	-	32.18	-60.63	33.66
Net Income Growth	126.78%	-	-	-	-	879.80%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change	-	-	-	-	-	-
EPS (Basic)	54.94	40.14	22.45	29.43	-59.99	33.30
EPS (Diluted)	54.94	40.14	22.45	29.43	-59.99	33.30
EPS Growth	36.87%	78.80%	-23.72%	-	-	879.41%
EBIT	100.83	69.3	-	17.89	12.26	80.94