HusCompagniet A/S (CPH:HUSCO)
Denmark · Delayed Price · Currency is DKK 33.40
+0.60 (1.83%)
Jul 28, 2026, 12:28 PM CET
HusCompagniet Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 2,957 | 2,297 | 2,381 | 4,330 | 4,315 | |
Revenue Growth | 28.70% | -3.54% | -45.00% | 0.35% | 19.91% |
Cost of Revenue | 2,469 | 1,789 | 1,864 | 3,493 | 3,440 |
Gross Profit | 487.81 | 507.89 | 517.18 | 836.92 | 874.9 |
Selling, General & Admin | 426.55 | 405.42 | 409.15 | 488.69 | 473.96 |
Depreciation & Amortization Expenses | 45.9 | 47.84 | 46.08 | 48.34 | 46.12 |
Other Operating Expenses | -0.09 | -1.15 | -0.35 | 31.87 | -0.17 |
Total Operating Expenses | 472.36 | 452.11 | 454.88 | 568.9 | 519.9 |
Operating Income | 15.46 | 55.79 | 62.31 | 268.01 | 354.99 |
Interest Income | 1.42 | 2.18 | 2.3 | 0.7 | 0.3 |
Interest Expense | -44.47 | -48.99 | -40.83 | -27.78 | -20.76 |
Total Non-Operating Income (Expense) | -43.05 | -46.8 | -38.53 | -27.09 | -20.46 |
Pretax Income | -27.59 | 8.99 | 23.78 | 240.93 | 334.53 |
Provision for Income Taxes | -1.36 | 14.12 | 6.44 | 50.45 | 69.98 |
Net Income | -26.24 | -5.13 | 17.34 | 190.48 | 264.55 |
Earnings From Discontinued Operations | - | - | -2.68 | -20.17 | 0 |
Net Income to Common | -26.24 | -5.13 | 14.66 | 170.31 | 264.55 |
Net Income Growth | - | - | -91.39% | -35.62% | 187.04% |
Shares Outstanding (Basic) | 21 | 21 | 20 | 18 | 19 |
Shares Outstanding (Diluted) | 22 | 22 | 20 | 18 | 19 |
Shares Change | 0.44% | 6.96% | 11.19% | -6.17% | -3.28% |
EPS (Basic) | -1.20 | -0.20 | 0.70 | 9.40 | 13.70 |
EPS (Diluted) | -1.20 | -0.20 | 0.70 | 9.40 | 13.70 |
EPS Growth | - | - | -92.55% | -31.39% | 197.83% |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 115.95 | 110 | 238.41 | 246.07 | 247.15 |
Free Cash Flow Growth | 5.41% | -53.86% | -3.12% | -0.44% | 103.18% |
Free Cash Flow Per Share | 5.35 | 5.10 | 11.81 | 13.56 | 12.78 |
Dividends Per Share | - | - | - | - | 7.350 |
Dividend Growth | - | - | - | - | 145.00% |
Gross Margin | 16.50% | 22.11% | 21.72% | 19.33% | 20.28% |
Operating Margin | 0.52% | 2.43% | 2.62% | 6.19% | 8.23% |
Profit Margin | -0.89% | -0.22% | 0.73% | 4.40% | 6.13% |
FCF Margin | 3.92% | 4.79% | 10.01% | 5.68% | 5.73% |
EBITDA | 15.46 | 55.79 | 62.31 | 268.01 | 354.99 |
EBIT | 15.46 | 55.79 | 62.31 | 268.01 | 354.99 |
EBIT Margin | 0.52% | 2.43% | 2.62% | 6.19% | 8.23% |
Effective Tax Rate | 4.92% | 157.14% | 27.07% | 20.94% | 20.92% |