ISS A/S (CPH: ISS)
Denmark
· Delayed Price · Currency is DKK 124.70
+0.80 (0.65%)
Aug 30, 2024, 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 | TTM | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 81,026 | 78,681 | 73,838 | 71,363 | 70,752 | 77,698 | Upgrade
|
| Revenue Growth (YoY) | 7.70% | 6.56% | 3.47% | 0.86% | -8.94% | 5.58% | Upgrade
|
| Cost of Revenue | 7,766 | 7,481 | 6,485 | 5,020 | 5,751 | 7,553 | Upgrade
|
| Gross Profit | 73,260 | 71,200 | 67,353 | 66,343 | 65,001 | 70,145 | Upgrade
|
| Selling, General & Admin | 51,415 | 49,649 | 46,415 | 46,818 | 47,944 | 48,962 | Upgrade
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| Other Operating Expenses | 16,932 | 16,935 | 16,758 | 16,499 | 19,786 | 16,355 | Upgrade
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| Operating Expenses | 69,905 | 68,070 | 64,657 | 65,141 | 69,659 | 67,253 | Upgrade
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| Operating Income | 3,355 | 3,130 | 2,696 | 1,202 | -4,658 | 2,892 | Upgrade
|
| Interest Expense | -681 | -577 | -421 | -396 | -511 | -553 | Upgrade
|
| Interest & Investment Income | 140 | 98 | 67 | 41 | 31 | 38 | Upgrade
|
| Currency Exchange Gain (Loss) | -29 | -100 | -49 | -51 | 13 | -92 | Upgrade
|
| Other Non Operating Income (Expenses) | -109 | -91 | -102 | -143 | -65 | -71 | Upgrade
|
| EBT Excluding Unusual Items | 2,676 | 2,460 | 2,191 | 653 | -5,190 | 2,214 | Upgrade
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| Merger & Restructuring Charges | -27 | -16 | -11 | -77 | -24 | -9 | Upgrade
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| Impairment of Goodwill | - | - | - | -450 | -432 | -304 | Upgrade
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| Gain (Loss) on Sale of Assets | -24 | -18 | 80 | 570 | -71 | -82 | Upgrade
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| Other Unusual Items | 128 | 105 | 260 | 349 | 461 | - | Upgrade
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| Pretax Income | 2,753 | 2,531 | 2,520 | 1,045 | -5,256 | 1,819 | Upgrade
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| Income Tax Expense | 634 | 554 | 405 | 509 | -36 | 666 | Upgrade
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| Earnings From Continuing Operations | 2,119 | 1,977 | 2,115 | 536 | -5,220 | 1,153 | Upgrade
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| Earnings From Discontinued Operations | -370 | -1,652 | 21 | 101 | 25 | 218 | Upgrade
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| Net Income to Company | 1,749 | 325 | 2,136 | 637 | -5,195 | 1,371 | Upgrade
|
| Minority Interest in Earnings | -24 | -46 | -78 | -22 | -10 | -21 | Upgrade
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| Net Income | 1,725 | 279 | 2,058 | 615 | -5,205 | 1,350 | Upgrade
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| Net Income to Common | 1,725 | 279 | 2,058 | 615 | -5,205 | 1,350 | Upgrade
|
| Net Income Growth | 190.89% | -86.44% | 234.63% | - | - | 380.43% | Upgrade
|
| Shares Outstanding (Basic) | 184 | 185 | 185 | 185 | 185 | 185 | Upgrade
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| Shares Outstanding (Diluted) | 187 | 188 | 187 | 186 | 185 | 186 | Upgrade
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| Shares Change (YoY) | -0.95% | 0.38% | 0.67% | 0.71% | -0.70% | 0.31% | Upgrade
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| EPS (Basic) | 9.36 | 1.51 | 11.14 | 3.33 | -28.18 | 7.31 | Upgrade
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| EPS (Diluted) | 9.23 | 1.51 | 11.01 | 3.33 | -28.18 | 7.27 | Upgrade
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| EPS Growth | 191.15% | -86.28% | 230.72% | - | - | 393.50% | Upgrade
|
| Free Cash Flow | 2,729 | 2,673 | 2,524 | 2,593 | -1,073 | 931 | Upgrade
|
| Free Cash Flow Per Share | 14.61 | 14.22 | 13.48 | 13.94 | -5.81 | 5.01 | Upgrade
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| Dividend Per Share | 2.300 | 2.300 | 2.100 | - | - | - | Upgrade
|
| Dividend Growth | 9.52% | 9.52% | - | - | - | - | Upgrade
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| Gross Margin | 90.42% | 90.49% | 91.22% | 92.97% | 91.87% | 90.28% | Upgrade
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| Operating Margin | 4.14% | 3.98% | 3.65% | 1.68% | -6.58% | 3.72% | Upgrade
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| Profit Margin | 2.13% | 0.35% | 2.79% | 0.86% | -7.36% | 1.74% | Upgrade
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| Free Cash Flow Margin | 3.37% | 3.40% | 3.42% | 3.63% | -1.52% | 1.20% | Upgrade
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| EBITDA | 3,787 | 3,537 | 3,187 | 1,815 | -3,956 | 3,676 | Upgrade
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| EBITDA Margin | 4.67% | 4.50% | 4.32% | 2.54% | -5.59% | 4.73% | Upgrade
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| D&A For EBITDA | 432 | 407 | 491 | 613 | 702 | 784 | Upgrade
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| EBIT | 3,355 | 3,130 | 2,696 | 1,202 | -4,658 | 2,892 | Upgrade
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| EBIT Margin | 4.14% | 3.98% | 3.65% | 1.68% | -6.58% | 3.72% | Upgrade
|
| Effective Tax Rate | 23.03% | 21.89% | 16.07% | 48.71% | - | 36.61% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.