ISS A/S (CPH:ISS)
Denmark · Delayed Price · Currency is DKK 279.40
-1.20 (-0.43%)
Sep 7, 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 | 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 |
| 87,773 | 84,684 | 83,761 | 78,681 | 73,838 | 71,363 | |
Revenue Growth | 3.64% | 1.10% | 6.46% | 6.56% | 3.47% | 0.86% |
Cost of Revenue | 7,351 | 7,170 | 7,519 | 7,323 | 6,485 | 5,020 |
Gross Profit | 80,422 | 77,514 | 76,242 | 71,358 | 67,353 | 66,343 |
Selling, General & Admin | 55,746 | 53,967 | 52,855 | 49,631 | 46,415 | 46,818 |
Amortization of Goodwill & Intangibles | 108 | 96 | 91 | 69 | 69 | 64 |
Other Operating Expenses | 18,710 | 17,976 | 17,884 | 17,093 | 16,758 | 16,499 |
Operating Expenses | 76,144 | 73,594 | 72,299 | 68,210 | 64,657 | 65,141 |
Operating Income | 4,278 | 3,920 | 3,943 | 3,148 | 2,696 | 1,202 |
Interest Expense | -801 | -740 | -742 | -577 | -421 | -396 |
Interest & Investment Income | 169 | 181 | 216 | 98 | 67 | 41 |
Currency Exchange Gain (Loss) | -19 | -26 | -23 | -100 | -49 | -51 |
Other Non Operating Income (Expenses) | -69 | -74 | -94 | -91 | -102 | -143 |
EBT Excluding Unusual Items | 3,558 | 3,261 | 3,300 | 2,478 | 2,191 | 653 |
Merger & Restructuring Charges | -63 | -39 | -32 | -16 | -11 | -77 |
Impairment of Goodwill | - | - | - | - | - | -450 |
Gain (Loss) on Sale of Assets | -17 | -10 | -55 | -18 | 80 | 570 |
Other Unusual Items | 75 | 77 | 86 | 87 | 260 | 349 |
Pretax Income | 3,553 | 3,289 | 3,299 | 2,531 | 2,520 | 1,045 |
Income Tax Expense | 743 | 676 | 658 | 554 | 405 | 509 |
Earnings From Continuing Operations | 2,810 | 2,613 | 2,641 | 1,977 | 2,115 | 536 |
Earnings From Discontinued Operations | - | - | -52 | -1,652 | 21 | 101 |
Net Income to Company | 2,810 | 2,613 | 2,589 | 325 | 2,136 | 637 |
Minority Interest in Earnings | -23 | -10 | -8 | -46 | -78 | -22 |
Net Income | 2,787 | 2,603 | 2,581 | 279 | 2,058 | 615 |
Net Income to Common | 2,787 | 2,603 | 2,581 | 279 | 2,058 | 615 |
Net Income Growth | 1.98% | 0.85% | 825.09% | -86.44% | 234.63% | - |
Shares Outstanding (Basic) | 161 | 167 | 181 | 185 | 185 | 185 |
Shares Outstanding (Diluted) | 162 | 169 | 183 | 188 | 187 | 186 |
Shares Change | -8.09% | -7.90% | -2.44% | 0.38% | 0.67% | 0.71% |
EPS (Basic) | 17.35 | 15.56 | 14.26 | 1.51 | 11.14 | 3.33 |
EPS (Diluted) | 17.11 | 15.40 | 14.12 | 1.51 | 11.01 | 3.33 |
EPS Growth | 10.02% | 9.09% | 834.48% | -86.28% | 230.72% | - |
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 | 4,482 | 3,322 | 3,093 | 2,673 | 2,524 | 2,593 |
Free Cash Flow Per Share | 27.62 | 19.67 | 16.87 | 14.22 | 13.48 | 13.94 |
Dividend Per Share | 3.200 | 3.200 | 3.100 | 2.300 | 2.100 | - |
Dividend Growth | 3.23% | 3.23% | 34.78% | 9.52% | - | - |
Gross Margin | 91.63% | 91.53% | 91.02% | 90.69% | 91.22% | 92.97% |
Operating Margin | 4.87% | 4.63% | 4.71% | 4.00% | 3.65% | 1.68% |
Profit Margin | 3.17% | 3.07% | 3.08% | 0.36% | 2.79% | 0.86% |
Free Cash Flow Margin | 5.11% | 3.92% | 3.69% | 3.40% | 3.42% | 3.63% |
EBITDA | 4,757 | 4,362 | 4,363 | 3,564 | 3,187 | 1,815 |
EBITDA Margin | 5.42% | 5.15% | 5.21% | 4.53% | 4.32% | 2.54% |
D&A For EBITDA | 479 | 442 | 420 | 416 | 491 | 613 |
EBIT | 4,278 | 3,920 | 3,943 | 3,148 | 2,696 | 1,202 |
EBIT Margin | 4.87% | 4.63% | 4.71% | 4.00% | 3.65% | 1.68% |
Effective Tax Rate | 20.91% | 20.55% | 19.95% | 21.89% | 16.07% | 48.71% |