Hove A/S (CPH:HOVE)
6.20
+0.08 (1.31%)
May 29, 2026, 2:19 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 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 |
Operating Revenue | 233.79 | 209.98 | 170.75 | 186.97 | 151.5 | 103.19 |
Other Revenue | 0.41 | 0.39 | 0.46 | - | - | - |
| 234.2 | 210.37 | 171.21 | 186.97 | 151.5 | 103.19 | |
Revenue Growth (YoY) | 29.63% | 22.87% | -8.43% | 23.41% | 46.82% | 0.22% |
Cost of Revenue | 171.38 | 152.17 | 123.45 | 134.78 | 114.12 | 76.78 |
Gross Profit | 62.82 | 58.2 | 47.76 | 52.18 | 37.38 | 26.41 |
Selling, General & Admin | 36.84 | 35.64 | 34.27 | 32.14 | 26.09 | 19.88 |
Other Operating Expenses | - | - | - | -0.4 | 0.09 | - |
Operating Expenses | 39.04 | 37.66 | 35.87 | 33.1 | 27.36 | 20.72 |
Operating Income | 23.79 | 20.54 | 11.89 | 19.08 | 10.02 | 5.69 |
Interest Expense | - | - | - | - | - | -1.01 |
Currency Exchange Gain (Loss) | -1.81 | -1.81 | -0.77 | -1.89 | - | - |
Other Non Operating Income (Expenses) | -0.08 | -0.5 | -0.75 | -2.37 | -0.95 | 0.43 |
EBT Excluding Unusual Items | 21.91 | 18.23 | 10.36 | 14.82 | 9.07 | 5.11 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0 | - |
Asset Writedown | - | - | -1.38 | -7.29 | - | - |
Pretax Income | 21.91 | 18.23 | 8.99 | 7.53 | 9.08 | 5.11 |
Income Tax Expense | 5.45 | 4.59 | 3.33 | 3.96 | 1.96 | 1.14 |
Net Income | 16.46 | 13.64 | 5.66 | 3.58 | 7.12 | 3.97 |
Net Income to Common | 16.46 | 13.64 | 5.66 | 3.58 | 7.12 | 3.97 |
Net Income Growth | 121.51% | 140.96% | 58.38% | -49.77% | 79.36% | -30.80% |
Shares Outstanding (Basic) | 25 | 25 | 25 | 24 | 24 | 24 |
Shares Outstanding (Diluted) | 25 | 25 | 26 | 26 | 26 | 24 |
Shares Change (YoY) | -2.27% | -1.83% | 0.79% | -1.07% | 6.67% | - |
EPS (Basic) | 0.66 | 0.55 | 0.23 | 0.15 | 0.30 | 0.17 |
EPS (Diluted) | 0.65 | 0.54 | 0.22 | 0.14 | 0.28 | 0.16 |
EPS Growth | 125.22% | 145.46% | 57.14% | -50.00% | 75.00% | - |
Free Cash Flow | -7.39 | 0.23 | -4.7 | 1.86 | -1.92 | 1.55 |
Free Cash Flow Per Share | -0.29 | 0.01 | -0.18 | 0.07 | -0.07 | 0.06 |
Dividend Per Share | 0.250 | 0.250 | 0.140 | - | - | - |
Dividend Growth | 78.57% | 78.57% | - | - | - | - |
Gross Margin | 26.82% | 27.67% | 27.89% | 27.91% | 24.68% | 25.59% |
Operating Margin | 10.16% | 9.76% | 6.94% | 10.21% | 6.61% | 5.51% |
Profit Margin | 7.03% | 6.49% | 3.31% | 1.91% | 4.70% | 3.84% |
Free Cash Flow Margin | -3.15% | 0.11% | -2.75% | 0.99% | -1.26% | 1.51% |
EBITDA | 25.3 | 21.98 | 13.08 | 20.63 | 11.3 | 6.53 |
EBITDA Margin | 10.80% | 10.45% | 7.64% | 11.04% | 7.46% | 6.33% |
D&A For EBITDA | 1.51 | 1.45 | 1.19 | 1.55 | 1.28 | 0.84 |
EBIT | 23.79 | 20.54 | 11.89 | 19.08 | 10.02 | 5.69 |
EBIT Margin | 10.16% | 9.76% | 6.94% | 10.21% | 6.61% | 5.51% |
Effective Tax Rate | 24.86% | 25.17% | 37.00% | 52.52% | 21.58% | 22.35% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.