HusCompagniet A/S (CPH:HUSCO)
48.20
-1.80 (-3.60%)
Apr 4, 2025, 3:12 PM CET
HusCompagniet Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 2,297 | 2,381 | 4,330 | 4,315 | 3,598 | Upgrade
|
Revenue Growth (YoY) | -3.54% | -45.00% | 0.35% | 19.91% | 2.93% | Upgrade
|
Cost of Revenue | 1,789 | 1,864 | 3,493 | 3,440 | 2,843 | Upgrade
|
Gross Profit | 507.89 | 517.18 | 836.92 | 874.9 | 755.57 | Upgrade
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Selling, General & Admin | 405.42 | 409.46 | 488.69 | 473.96 | 409.44 | Upgrade
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Other Operating Expenses | -1.15 | - | -0.07 | -0.17 | -0.31 | Upgrade
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Operating Expenses | 452.11 | 455.54 | 536.96 | 519.9 | 456.49 | Upgrade
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Operating Income | 55.79 | 61.64 | 299.95 | 354.99 | 299.08 | Upgrade
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Interest Expense | -33.82 | -36.22 | -23.71 | -18.57 | -37.5 | Upgrade
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Interest & Investment Income | 1.95 | 2.28 | 0.31 | 0.23 | - | Upgrade
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Currency Exchange Gain (Loss) | -0.1 | -0.9 | 0.25 | -0.02 | -0.04 | Upgrade
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Other Non Operating Income (Expenses) | -4.83 | -3.87 | -3.94 | -2.11 | -7.67 | Upgrade
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EBT Excluding Unusual Items | 18.99 | 22.94 | 272.87 | 334.53 | 253.87 | Upgrade
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Merger & Restructuring Charges | - | -1.49 | -20.85 | - | -19.32 | Upgrade
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Asset Writedown | - | 0.85 | -7.05 | - | - | Upgrade
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Other Unusual Items | -10 | 0.99 | -4.04 | - | -59.56 | Upgrade
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Pretax Income | 8.99 | 23.29 | 240.93 | 334.53 | 175 | Upgrade
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Income Tax Expense | 14.12 | 8.63 | 50.45 | 69.98 | 16.42 | Upgrade
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Earnings From Continuing Operations | -5.13 | 14.66 | 190.48 | 264.55 | 158.58 | Upgrade
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Earnings From Discontinued Operations | - | - | -20.17 | - | -66.41 | Upgrade
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Net Income to Company | -5.13 | 14.66 | 170.31 | 264.55 | 92.17 | Upgrade
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Net Income | -5.13 | 14.66 | 170.31 | 264.55 | 92.17 | Upgrade
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Net Income to Common | -5.13 | 14.66 | 170.31 | 264.55 | 92.17 | Upgrade
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Net Income Growth | - | -91.39% | -35.62% | 187.04% | 39455.79% | Upgrade
|
Shares Outstanding (Basic) | 21 | 20 | 18 | 19 | 20 | Upgrade
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Shares Outstanding (Diluted) | 22 | 20 | 18 | 19 | 20 | Upgrade
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Shares Change (YoY) | 6.96% | 11.19% | -6.17% | -3.28% | - | Upgrade
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EPS (Basic) | -0.24 | 0.73 | 9.44 | 13.70 | 4.61 | Upgrade
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EPS (Diluted) | -0.24 | 0.70 | 9.39 | 13.70 | 4.58 | Upgrade
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EPS Growth | - | -92.54% | -31.47% | 199.16% | - | Upgrade
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Free Cash Flow | 110 | 238.41 | 246.07 | 247.15 | 121.64 | Upgrade
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Free Cash Flow Per Share | 5.10 | 11.81 | 13.56 | 12.78 | 6.08 | 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 | 22.11% | 21.72% | 19.33% | 20.28% | 21.00% | Upgrade
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Operating Margin | 2.43% | 2.59% | 6.93% | 8.23% | 8.31% | Upgrade
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Profit Margin | -0.22% | 0.61% | 3.93% | 6.13% | 2.56% | Upgrade
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Free Cash Flow Margin | 4.79% | 10.01% | 5.68% | 5.73% | 3.38% | Upgrade
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EBITDA | 67.74 | 74.74 | 311.05 | 363.29 | 310.16 | Upgrade
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EBITDA Margin | 2.95% | 3.14% | 7.18% | 8.42% | 8.62% | Upgrade
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D&A For EBITDA | 11.95 | 13.1 | 11.1 | 8.3 | 11.08 | Upgrade
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EBIT | 55.79 | 61.64 | 299.95 | 354.99 | 299.08 | Upgrade
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EBIT Margin | 2.43% | 2.59% | 6.93% | 8.23% | 8.31% | Upgrade
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Effective Tax Rate | 157.14% | 37.07% | 20.94% | 20.92% | 9.38% | Upgrade
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Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.