HusCompagniet A/S (CPH:HUSCO)
Denmark · Delayed Price · Currency is DKK 29.30
-0.70 (-2.33%)
Sep 11, 2026, 4:54 PM CET
HusCompagniet 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 | Jun '26 Jun 30, 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 |
| 3,227 | 2,957 | 2,297 | 2,381 | 4,330 | 4,315 | |
Revenue Growth | 23.66% | 28.70% | -3.54% | -45.00% | 0.35% | 19.91% |
Cost of Revenue | 2,745 | 2,469 | 1,822 | 1,864 | 3,493 | 3,440 |
Gross Profit | 482.42 | 487.81 | 475.41 | 517.18 | 836.92 | 874.9 |
Selling, General & Admin | 430.54 | 426.55 | 372.93 | 409.46 | 488.69 | 473.96 |
Other Operating Expenses | -0.11 | -0.09 | -1.15 | - | -0.07 | -0.17 |
Operating Expenses | 478.84 | 472.36 | 419.62 | 455.54 | 536.96 | 519.9 |
Operating Income | 3.58 | 15.46 | 55.79 | 61.64 | 299.95 | 354.99 |
Interest Expense | -32.51 | -30.32 | -43.82 | -36.22 | -23.71 | -18.57 |
Interest & Investment Income | 0.93 | 1.35 | 1.95 | 2.28 | 0.31 | 0.23 |
Currency Exchange Gain (Loss) | -2.82 | -2.82 | -0.1 | -0.9 | 0.25 | -0.02 |
Other Non Operating Income (Expenses) | -11.27 | -11.27 | -4.83 | -3.87 | -3.94 | -2.11 |
EBT Excluding Unusual Items | -42.08 | -27.59 | 8.99 | 22.94 | 272.87 | 334.53 |
Merger & Restructuring Charges | - | - | - | -1.49 | -20.85 | - |
Asset Writedown | - | - | - | 0.85 | -7.05 | - |
Other Unusual Items | - | - | - | 0.99 | -4.04 | - |
Pretax Income | -112.71 | -27.59 | 8.99 | 23.29 | 240.93 | 334.53 |
Income Tax Expense | 0.56 | -1.36 | 14.12 | 8.63 | 50.45 | 69.98 |
Earnings From Continuing Operations | -113.27 | -26.24 | -5.13 | 14.66 | 190.48 | 264.55 |
Earnings From Discontinued Operations | - | - | - | - | -20.17 | - |
Net Income | -113.27 | -26.24 | -5.13 | 14.66 | 170.31 | 264.55 |
Net Income to Common | -113.27 | -26.24 | -5.13 | 14.66 | 170.31 | 264.55 |
Net Income Growth | - | - | - | -91.39% | -35.62% | 187.04% |
Shares Outstanding (Basic) | 22 | 21 | 21 | 20 | 18 | 19 |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 20 | 18 | 19 |
Shares Change | 11.58% | 0.44% | 6.96% | 11.19% | -6.17% | -3.28% |
EPS (Basic) | -5.09 | -1.23 | -0.24 | 0.73 | 9.44 | 13.70 |
EPS (Diluted) | -5.09 | -1.23 | -0.24 | 0.70 | 9.39 | 13.70 |
EPS Growth | - | - | - | -92.54% | -31.47% | 199.16% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 50.68 | 115.95 | 110 | 238.41 | 246.07 | 247.15 |
Free Cash Flow Per Share | 2.27 | 5.35 | 5.10 | 11.81 | 13.56 | 12.78 |
Dividend Per Share | - | - | - | - | - | 7.350 |
Dividend Growth | - | - | - | - | - | 145.00% |
Gross Margin | 14.95% | 16.50% | 20.70% | 21.72% | 19.33% | 20.28% |
Operating Margin | 0.11% | 0.52% | 2.43% | 2.59% | 6.93% | 8.23% |
Profit Margin | -3.51% | -0.89% | -0.22% | 0.61% | 3.93% | 6.13% |
Free Cash Flow Margin | 1.57% | 3.92% | 4.79% | 10.01% | 5.68% | 5.73% |
EBITDA | 19.01 | 28.38 | 67.74 | 74.74 | 311.05 | 363.29 |
EBITDA Margin | 0.59% | 0.96% | 2.95% | 3.14% | 7.18% | 8.42% |
D&A For EBITDA | 15.43 | 12.92 | 11.95 | 13.1 | 11.1 | 8.3 |
EBIT | 3.58 | 15.46 | 55.79 | 61.64 | 299.95 | 354.99 |
EBIT Margin | 0.11% | 0.52% | 2.43% | 2.59% | 6.93% | 8.23% |
Effective Tax Rate | - | - | 157.14% | 37.07% | 20.94% | 20.92% |