H+H International A/S (CPH:HH)
102.60
+11.10 (12.13%)
Jun 18, 2026, 4:59 PM CET
H+H International 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 |
| 2,628 | 2,743 | 2,747 | 2,672 | 3,604 | 3,020 | |
Revenue Growth (YoY) | -5.40% | -0.15% | 2.81% | -25.86% | 19.34% | 13.79% |
Cost of Revenue | 2,086 | 2,128 | 2,168 | 2,108 | 2,584 | 2,115 |
Gross Profit | 542 | 615 | 579 | 564 | 1,020 | 905 |
Selling, General & Admin | 312 | 319 | 333 | 346 | 393 | 331 |
Other Operating Expenses | 7 | 8 | - | -3 | -11 | -8 |
Operating Expenses | 492 | 506 | 520 | 530 | 584 | 506 |
Operating Income | 50 | 109 | 59 | 34 | 436 | 399 |
Interest Expense | -67 | -76 | -99 | -66 | -15 | -18 |
Interest & Investment Income | 45 | 45 | 39 | 24 | 5 | 3 |
Currency Exchange Gain (Loss) | -6 | -6 | -1 | -2 | -1 | 1 |
Other Non Operating Income (Expenses) | -9 | -9 | -7 | -9 | -3 | -5 |
EBT Excluding Unusual Items | 13 | 63 | -9 | -19 | 422 | 380 |
Merger & Restructuring Charges | -97 | -97 | -68 | -133 | -42 | -24 |
Impairment of Goodwill | -300 | -300 | - | - | - | - |
Gain (Loss) on Sale of Assets | 2 | 2 | 2 | 23 | 8 | 7 |
Asset Writedown | -272 | -272 | - | -101 | 10 | - |
Other Unusual Items | - | - | 46 | -53 | - | -7 |
Pretax Income | -654 | -604 | -29 | -283 | 398 | 356 |
Income Tax Expense | 53 | 61 | 21 | -37 | 81 | 35 |
Earnings From Continuing Operations | -707 | -665 | -50 | -246 | 317 | 321 |
Net Income to Company | -707 | -665 | -50 | -246 | 317 | 321 |
Minority Interest in Earnings | 10 | 3 | -3 | -2 | -14 | -11 |
Net Income | -697 | -662 | -53 | -248 | 303 | 310 |
Net Income to Common | -697 | -662 | -53 | -248 | 303 | 310 |
Net Income Growth | - | - | - | - | -2.26% | 28.63% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 17 | 18 |
Shares Outstanding (Diluted) | 16 | 16 | 17 | 16 | 17 | 18 |
Shares Change (YoY) | -2.64% | -0.98% | 0.70% | -5.91% | -2.67% | -0.02% |
EPS (Basic) | -42.90 | -40.52 | -3.24 | -15.19 | 17.53 | 17.51 |
EPS (Diluted) | -42.90 | -40.52 | -3.24 | -15.19 | 17.40 | 17.30 |
EPS Growth | - | - | - | - | 0.58% | 28.47% |
Free Cash Flow | -117 | -56 | 21 | -374 | 50 | 257 |
Free Cash Flow Per Share | -7.20 | -3.43 | 1.27 | -22.82 | 2.87 | 14.36 |
Gross Margin | 20.62% | 22.42% | 21.08% | 21.11% | 28.30% | 29.97% |
Operating Margin | 1.90% | 3.97% | 2.15% | 1.27% | 12.10% | 13.21% |
Profit Margin | -26.52% | -24.13% | -1.93% | -9.28% | 8.41% | 10.27% |
Free Cash Flow Margin | -4.45% | -2.04% | 0.76% | -14.00% | 1.39% | 8.51% |
EBITDA | 195 | 260 | 220 | 192 | 612 | 560 |
EBITDA Margin | 7.42% | 9.48% | 8.01% | 7.19% | 16.98% | 18.54% |
D&A For EBITDA | 145 | 151 | 161 | 158 | 176 | 161 |
EBIT | 50 | 109 | 59 | 34 | 436 | 399 |
EBIT Margin | 1.90% | 3.97% | 2.15% | 1.27% | 12.10% | 13.21% |
Effective Tax Rate | - | - | - | - | 20.35% | 9.83% |