Hove A/S (CPH: HOVE)
Denmark
· Delayed Price · Currency is DKK 3.260
+0.040 (1.24%)
Nov 22, 2024, 3:09 PM CET
Hove A/S 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 176.31 | 186.96 | 151.5 | 103.19 | 102.96 | 100.6 |
| Revenue Growth (YoY) | -2.67% | 23.41% | 46.82% | 0.22% | 2.35% | - |
| Cost of Revenue | 129.77 | 136.36 | 114.12 | 76.78 | 76.26 | 80.53 |
| Gross Profit | 46.54 | 50.61 | 37.38 | 26.41 | 26.7 | 20.07 |
| Selling, General & Admin | 31.81 | 30.11 | 26.09 | 19.88 | 17 | 15.6 |
| Other Operating Expenses | 0.06 | 0.06 | 0.09 | - | 0.03 | -0.04 |
| Operating Expenses | 33.42 | 31.53 | 27.36 | 20.72 | 17.82 | 16.32 |
| Operating Income | 13.11 | 19.08 | 10.02 | 5.69 | 8.88 | 3.75 |
| Interest Expense | - | - | - | -1.01 | -1.36 | -0.84 |
| Currency Exchange Gain (Loss) | -1.89 | -1.89 | - | - | - | - |
| Other Non Operating Income (Expenses) | -2.37 | -2.37 | -0.95 | 0.43 | 0.27 | 0.2 |
| EBT Excluding Unusual Items | 11.13 | 14.82 | 9.07 | 5.11 | 7.79 | 3.11 |
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.29 | -0.14 |
| Gain (Loss) on Sale of Assets | 0 | 0 | 0 | - | - | - |
| Asset Writedown | -7.29 | -7.29 | - | - | - | - |
| Pretax Income | 3.83 | 7.53 | 9.08 | 5.11 | 7.5 | 2.97 |
| Income Tax Expense | 3.09 | 3.96 | 1.96 | 1.14 | 1.77 | 0.7 |
| Net Income | 0.74 | 3.58 | 7.12 | 3.97 | 5.73 | 2.27 |
| Net Income to Common | 0.74 | 3.58 | 7.12 | 3.97 | 5.73 | 2.27 |
| Net Income Growth | -94.73% | -49.77% | 79.36% | -30.80% | 153.16% | - |
| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | - | - |
| Shares Outstanding (Diluted) | 24 | 25 | 26 | 24 | - | - |
| Shares Change (YoY) | -5.33% | -1.74% | 6.67% | - | - | - |
| EPS (Basic) | 0.03 | 0.15 | 0.30 | 0.17 | - | - |
| EPS (Diluted) | 0.03 | 0.14 | 0.28 | 0.16 | - | - |
| EPS Growth | -94.66% | -50.00% | 75.00% | - | - | - |
| Free Cash Flow | 4.46 | 1.91 | -1.92 | 1.55 | 1.8 | 8.28 |
| Free Cash Flow Per Share | 0.18 | 0.08 | -0.07 | 0.06 | - | - |
| Gross Margin | 26.40% | 27.07% | 24.67% | 25.59% | 25.93% | 19.95% |
| Operating Margin | 7.44% | 10.21% | 6.61% | 5.51% | 8.62% | 3.72% |
| Profit Margin | 0.42% | 1.91% | 4.70% | 3.85% | 5.57% | 2.25% |
| Free Cash Flow Margin | 2.53% | 1.02% | -1.26% | 1.51% | 1.75% | 8.23% |
| EBITDA | 14.51 | 20.63 | 11.3 | 6.53 | 9.71 | 4.5 |
| EBITDA Margin | 8.23% | 11.04% | 7.46% | 6.33% | 9.43% | 4.47% |
| D&A For EBITDA | 1.39 | 1.55 | 1.28 | 0.84 | 0.83 | 0.75 |
| EBIT | 13.11 | 19.08 | 10.02 | 5.69 | 8.88 | 3.75 |
| EBIT Margin | 7.44% | 10.21% | 6.61% | 5.51% | 8.62% | 3.72% |
| Effective Tax Rate | 80.61% | 52.52% | 21.58% | 22.35% | 23.55% | 23.71% |
Source: S&P Capital IQ. Standard template. Financial Sources.