ISS A/S (CPH:ISS)
Denmark
· Delayed Price · Currency is DKK 169.50
+5.80 (3.54%)
Feb 21, 2025, 4:59 PM CET
ISS A/S 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 83,761 | 78,681 | 73,838 | 71,363 | 70,752 | Upgrade
|
| Revenue Growth (YoY) | 6.46% | 6.56% | 3.47% | 0.86% | -8.94% | Upgrade
|
| Cost of Revenue | 7,519 | 7,323 | 6,485 | 5,020 | 5,751 | Upgrade
|
| Gross Profit | 76,242 | 71,358 | 67,353 | 66,343 | 65,001 | Upgrade
|
| Selling, General & Admin | 52,855 | 49,631 | 46,415 | 46,818 | 47,944 | Upgrade
|
| Other Operating Expenses | 17,884 | 17,093 | 16,758 | 16,499 | 19,786 | Upgrade
|
| Operating Expenses | 72,299 | 68,210 | 64,657 | 65,141 | 69,659 | Upgrade
|
| Operating Income | 3,943 | 3,148 | 2,696 | 1,202 | -4,658 | Upgrade
|
| Interest Expense | -742 | -577 | -421 | -396 | -511 | Upgrade
|
| Interest & Investment Income | 216 | 98 | 67 | 41 | 31 | Upgrade
|
| Currency Exchange Gain (Loss) | -23 | -100 | -49 | -51 | 13 | Upgrade
|
| Other Non Operating Income (Expenses) | -94 | -91 | -102 | -143 | -65 | Upgrade
|
| EBT Excluding Unusual Items | 3,300 | 2,478 | 2,191 | 653 | -5,190 | Upgrade
|
| Merger & Restructuring Charges | -32 | -16 | -11 | -77 | -24 | Upgrade
|
| Impairment of Goodwill | - | - | - | -450 | -432 | Upgrade
|
| Gain (Loss) on Sale of Assets | -55 | -18 | 80 | 570 | -71 | Upgrade
|
| Other Unusual Items | 86 | 87 | 260 | 349 | 461 | Upgrade
|
| Pretax Income | 3,299 | 2,531 | 2,520 | 1,045 | -5,256 | Upgrade
|
| Income Tax Expense | 658 | 554 | 405 | 509 | -36 | Upgrade
|
| Earnings From Continuing Operations | 2,641 | 1,977 | 2,115 | 536 | -5,220 | Upgrade
|
| Earnings From Discontinued Operations | -52 | -1,652 | 21 | 101 | 25 | Upgrade
|
| Net Income to Company | 2,589 | 325 | 2,136 | 637 | -5,195 | Upgrade
|
| Minority Interest in Earnings | -8 | -46 | -78 | -22 | -10 | Upgrade
|
| Net Income | 2,581 | 279 | 2,058 | 615 | -5,205 | Upgrade
|
| Net Income to Common | 2,581 | 279 | 2,058 | 615 | -5,205 | Upgrade
|
| Net Income Growth | 825.09% | -86.44% | 234.63% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 181 | 185 | 185 | 185 | 185 | Upgrade
|
| Shares Outstanding (Diluted) | 183 | 188 | 187 | 186 | 185 | Upgrade
|
| Shares Change (YoY) | -2.45% | 0.38% | 0.67% | 0.71% | -0.70% | Upgrade
|
| EPS (Basic) | 14.26 | 1.51 | 11.14 | 3.33 | -28.18 | Upgrade
|
| EPS (Diluted) | 14.12 | 1.51 | 11.01 | 3.33 | -28.18 | Upgrade
|
| EPS Growth | 834.48% | -86.28% | 230.72% | - | - | Upgrade
|
| Free Cash Flow | 3,093 | 2,673 | 2,524 | 2,593 | -1,073 | Upgrade
|
| Free Cash Flow Per Share | 16.87 | 14.22 | 13.48 | 13.94 | -5.81 | Upgrade
|
| Dividend Per Share | 3.100 | 2.300 | 2.100 | - | - | Upgrade
|
| Dividend Growth | 34.78% | 9.52% | - | - | - | Upgrade
|
| Gross Margin | 91.02% | 90.69% | 91.22% | 92.97% | 91.87% | Upgrade
|
| Operating Margin | 4.71% | 4.00% | 3.65% | 1.68% | -6.58% | Upgrade
|
| Profit Margin | 3.08% | 0.35% | 2.79% | 0.86% | -7.36% | Upgrade
|
| Free Cash Flow Margin | 3.69% | 3.40% | 3.42% | 3.63% | -1.52% | Upgrade
|
| EBITDA | 4,363 | 3,564 | 3,187 | 1,815 | -3,956 | Upgrade
|
| EBITDA Margin | 5.21% | 4.53% | 4.32% | 2.54% | -5.59% | Upgrade
|
| D&A For EBITDA | 420 | 416 | 491 | 613 | 702 | Upgrade
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| EBIT | 3,943 | 3,148 | 2,696 | 1,202 | -4,658 | Upgrade
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| EBIT Margin | 4.71% | 4.00% | 3.65% | 1.68% | -6.58% | Upgrade
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| Effective Tax Rate | 19.95% | 21.89% | 16.07% | 48.71% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.