HusCompagniet A/S (CPH:HUSCO)
Denmark flag Denmark · Delayed Price · Currency is DKK
48.20
-1.80 (-3.60%)
Apr 4, 2025, 3:12 PM CET

HusCompagniet Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
2,2972,3814,3304,3153,598
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Revenue Growth (YoY)
-3.54%-45.00%0.35%19.91%2.93%
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Cost of Revenue
1,7891,8643,4933,4402,843
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Gross Profit
507.89517.18836.92874.9755.57
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Selling, General & Admin
405.42409.46488.69473.96409.44
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Other Operating Expenses
-1.15--0.07-0.17-0.31
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Operating Expenses
452.11455.54536.96519.9456.49
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Operating Income
55.7961.64299.95354.99299.08
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Interest Expense
-33.82-36.22-23.71-18.57-37.5
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Interest & Investment Income
1.952.280.310.23-
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Currency Exchange Gain (Loss)
-0.1-0.90.25-0.02-0.04
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Other Non Operating Income (Expenses)
-4.83-3.87-3.94-2.11-7.67
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EBT Excluding Unusual Items
18.9922.94272.87334.53253.87
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Merger & Restructuring Charges
--1.49-20.85--19.32
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Asset Writedown
-0.85-7.05--
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Other Unusual Items
-100.99-4.04--59.56
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Pretax Income
8.9923.29240.93334.53175
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Income Tax Expense
14.128.6350.4569.9816.42
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Earnings From Continuing Operations
-5.1314.66190.48264.55158.58
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Earnings From Discontinued Operations
---20.17--66.41
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Net Income to Company
-5.1314.66170.31264.5592.17
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Net Income
-5.1314.66170.31264.5592.17
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Net Income to Common
-5.1314.66170.31264.5592.17
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Net Income Growth
--91.39%-35.62%187.04%39455.79%
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Shares Outstanding (Basic)
2120181920
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Shares Outstanding (Diluted)
2220181920
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Shares Change (YoY)
6.96%11.19%-6.17%-3.28%-
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EPS (Basic)
-0.240.739.4413.704.61
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EPS (Diluted)
-0.240.709.3913.704.58
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EPS Growth
--92.54%-31.47%199.16%-
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Free Cash Flow
110238.41246.07247.15121.64
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Free Cash Flow Per Share
5.1011.8113.5612.786.08
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Dividend Per Share
---7.3503.000
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Dividend Growth
---145.00%-
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Gross Margin
22.11%21.72%19.33%20.28%21.00%
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Operating Margin
2.43%2.59%6.93%8.23%8.31%
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Profit Margin
-0.22%0.61%3.93%6.13%2.56%
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Free Cash Flow Margin
4.79%10.01%5.68%5.73%3.38%
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EBITDA
67.7474.74311.05363.29310.16
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EBITDA Margin
2.95%3.14%7.18%8.42%8.62%
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D&A For EBITDA
11.9513.111.18.311.08
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EBIT
55.7961.64299.95354.99299.08
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EBIT Margin
2.43%2.59%6.93%8.23%8.31%
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Effective Tax Rate
157.14%37.07%20.94%20.92%9.38%
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Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.