HusCompagniet A/S (CPH: HUSCO)
67.80
+2.80 (4.31%)
Aug 30, 2024, 4:59 PM CET
HusCompagniet Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
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 | 2018 - 2014 |
Revenue | 2,164 | 2,381 | 4,330 | 4,315 | 3,598 | 3,496 | Upgrade
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Revenue Growth (YoY) | -43.61% | -45.00% | 0.35% | 19.91% | 2.93% | 4.38% | Upgrade
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Cost of Revenue | 1,665 | 1,864 | 3,493 | 3,440 | 2,843 | 2,780 | Upgrade
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Gross Profit | 499.01 | 517.18 | 836.92 | 874.9 | 755.57 | 715.5 | Upgrade
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Selling, General & Admin | 405.4 | 409.15 | 488.69 | 473.96 | 409.44 | 390.16 | Upgrade
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Other Operating Expenses | -1.65 | - | -0.07 | -0.17 | -0.31 | -0.91 | Upgrade
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Operating Expenses | 452.1 | 455.22 | 536.96 | 519.9 | 456.49 | 427.1 | Upgrade
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Operating Income | 46.92 | 61.96 | 299.95 | 354.99 | 299.08 | 288.41 | Upgrade
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Interest Expense | -33.48 | -36.03 | -23.71 | -18.57 | -37.5 | -61.32 | Upgrade
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Interest & Investment Income | 2.27 | 2.25 | 0.31 | 0.23 | - | 14.06 | Upgrade
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Currency Exchange Gain (Loss) | -0.89 | -0.89 | 0.25 | -0.02 | -0.04 | -0.06 | Upgrade
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Other Non Operating Income (Expenses) | -3.87 | -3.87 | -3.94 | -2.11 | -7.67 | -3.48 | Upgrade
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EBT Excluding Unusual Items | 10.96 | 23.43 | 272.87 | 334.53 | 253.87 | 237.61 | Upgrade
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Merger & Restructuring Charges | -1.49 | -1.49 | -20.85 | - | -19.32 | -17.48 | Upgrade
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Asset Writedown | 0.85 | 0.85 | -7.05 | - | - | - | Upgrade
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Other Unusual Items | 2.14 | 0.99 | -4.04 | - | -59.56 | - | Upgrade
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Pretax Income | 12.45 | 23.78 | 240.93 | 334.53 | 175 | 220.14 | Upgrade
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Income Tax Expense | 6.47 | 6.44 | 50.45 | 69.98 | 16.42 | 51.69 | Upgrade
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Earnings From Continuing Operations | 5.98 | 17.34 | 190.48 | 264.55 | 158.58 | 168.44 | Upgrade
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Earnings From Discontinued Operations | 8.59 | -2.68 | -20.17 | - | -66.41 | -168.21 | Upgrade
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Net Income to Company | - | 14.66 | 170.31 | 264.55 | 92.17 | 0.23 | Upgrade
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Net Income | 14.57 | 14.66 | 170.31 | 264.55 | 92.17 | 0.23 | Upgrade
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Net Income to Common | 14.57 | 14.66 | 170.31 | 264.55 | 92.17 | 0.23 | Upgrade
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Net Income Growth | -88.26% | -91.39% | -35.62% | 187.04% | 39455.79% | -99.74% | Upgrade
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Shares Outstanding (Basic) | 20 | 20 | 18 | 19 | 20 | 20 | Upgrade
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Shares Outstanding (Diluted) | 20 | 20 | 18 | 19 | 20 | 20 | Upgrade
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Shares Change (YoY) | 1.94% | 11.19% | -6.17% | -3.28% | - | 36.15% | Upgrade
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EPS (Basic) | 0.74 | 0.73 | 9.44 | 13.70 | 4.61 | 0.01 | Upgrade
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EPS (Diluted) | 0.74 | 0.73 | 9.39 | 13.70 | 4.58 | -0.01 | Upgrade
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EPS Growth | -88.37% | -92.18% | -31.47% | 199.16% | - | - | Upgrade
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Free Cash Flow | 277.92 | 238.41 | 246.07 | 247.15 | 121.64 | 119.27 | Upgrade
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Free Cash Flow Per Share | 13.87 | 11.81 | 13.56 | 12.78 | 6.08 | 5.96 | Upgrade
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Dividend Per Share | - | - | - | 7.350 | 3.000 | - | Upgrade
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Dividend Growth | - | - | - | 145.00% | - | - | Upgrade
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Gross Margin | 23.06% | 21.72% | 19.33% | 20.28% | 21.00% | 20.47% | Upgrade
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Operating Margin | 2.17% | 2.60% | 6.93% | 8.23% | 8.31% | 8.25% | Upgrade
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Profit Margin | 0.67% | 0.62% | 3.93% | 6.13% | 2.56% | 0.01% | Upgrade
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Free Cash Flow Margin | 12.85% | 10.01% | 5.68% | 5.73% | 3.38% | 3.41% | Upgrade
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EBITDA | 62.3 | 75.06 | 311.05 | 363.29 | 310.16 | 299.2 | Upgrade
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EBITDA Margin | 2.88% | 3.15% | 7.18% | 8.42% | 8.62% | 8.56% | Upgrade
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D&A For EBITDA | 15.38 | 13.1 | 11.1 | 8.3 | 11.08 | 10.79 | Upgrade
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EBIT | 46.92 | 61.96 | 299.95 | 354.99 | 299.08 | 288.41 | Upgrade
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EBIT Margin | 2.17% | 2.60% | 6.93% | 8.23% | 8.31% | 8.25% | Upgrade
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Effective Tax Rate | 51.95% | 27.07% | 20.94% | 20.92% | 9.38% | 23.48% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.