ISS A/S (CPH:ISS)
Denmark · Delayed Price · Currency is DKK 295.00
+4.20 (1.44%)
Jul 28, 2026, 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 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 |
| 84,684 | 83,761 | 78,681 | 73,838 | 71,363 | |
Revenue Growth | 1.10% | 6.46% | 6.56% | 3.47% | 0.86% |
Cost of Revenue | 61,058 | 60,341 | 56,930 | 52,761 | 51,389 |
Gross Profit | 23,626 | 23,420 | 21,751 | 21,077 | 19,974 |
Depreciation & Amortization Expenses | 1,651 | 1,560 | 1,486 | 1,484 | 1,824 |
Other Operating Expenses | 18,025 | 17,971 | 17,127 | 16,689 | 16,449 |
Total Operating Expenses | 19,676 | 19,531 | 18,613 | 18,173 | 18,273 |
Operating Income | 3,950 | 3,889 | 3,138 | 2,904 | 1,701 |
Interest Income | 258 | 314 | 185 | 205 | 41 |
Interest Expense | -919 | -904 | -792 | -589 | -697 |
Total Non-Operating Income (Expense) | -661 | -590 | -607 | -384 | -656 |
Pretax Income | 3,289 | 3,299 | 2,531 | 2,520 | 1,045 |
Provision for Income Taxes | 676 | 658 | 554 | 405 | 509 |
Net Income | 2,613 | 2,641 | 1,977 | 2,115 | 536 |
Minority Interest in Earnings | 10 | 8 | 46 | 78 | 22 |
Earnings From Discontinued Operations | - | -52 | -1,652 | 21 | 101 |
Net Income to Common | 2,603 | 2,581 | 279 | 2,058 | 615 |
Net Income Growth | 0.85% | 825.09% | -86.44% | 234.63% | - |
Shares Outstanding (Basic) | 167 | 181 | 185 | 185 | 185 |
Shares Outstanding (Diluted) | 169 | 183 | 188 | 187 | 186 |
Shares Change | -7.90% | -2.44% | 0.38% | 0.67% | 0.47% |
EPS (Basic) | 15.60 | 14.30 | 1.50 | 11.10 | 3.30 |
EPS (Diluted) | 15.40 | 14.10 | 1.50 | 11.00 | 3.30 |
EPS Growth | 9.22% | 840.00% | -86.36% | 233.33% | - |
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 | 3,322 | 3,093 | 2,673 | 2,524 | 2,593 |
Free Cash Flow Growth | 7.40% | 15.71% | 5.90% | -2.66% | - |
Free Cash Flow Per Share | 19.67 | 16.87 | 14.22 | 13.48 | 13.94 |
Dividends Per Share | 3.200 | 3.100 | 2.300 | 2.100 | - |
Dividend Growth | 3.23% | 34.78% | 9.52% | - | - |
Gross Margin | 27.90% | 27.96% | 27.64% | 28.54% | 27.99% |
Operating Margin | 4.66% | 4.64% | 3.99% | 3.93% | 2.38% |
Profit Margin | 3.09% | 3.15% | 2.51% | 2.86% | 0.75% |
FCF Margin | 3.92% | 3.69% | 3.40% | 3.42% | 3.63% |
EBITDA | 5,505 | 5,358 | 4,602 | 4,421 | 3,461 |
EBITDA Margin | 6.50% | 6.40% | 5.85% | 5.99% | 4.85% |
EBIT | 3,950 | 3,889 | 3,138 | 2,904 | 1,701 |
EBIT Margin | 4.66% | 4.64% | 3.99% | 3.93% | 2.38% |
Effective Tax Rate | 20.55% | 19.95% | 21.89% | 16.07% | 48.71% |