Brd. Klee A/S (CPH:KLEE.B)
Denmark
· Delayed Price · Currency is DKK 2,999.50
-100.00 (-3.23%)
Apr 25, 2025, 1:36 PM CET
Brd. Klee Income Statement
Financials in millions DKK. Fiscal year is October - September.
Millions DKK. Fiscal year is Oct - Sep.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2015 - 2019 |
| Revenue | 316.28 | 241.41 | 229.31 | 191.75 | 177.3 | Upgrade
|
| Revenue Growth (YoY) | 31.01% | 5.28% | 19.59% | 8.15% | -10.71% | Upgrade
|
| Cost of Revenue | 209.48 | 144.64 | 137.9 | 108.77 | 108.36 | Upgrade
|
| Gross Profit | 106.8 | 96.77 | 91.41 | 82.98 | 68.94 | Upgrade
|
| Selling, General & Admin | 87.81 | 73.87 | 69.49 | 61.54 | 60.76 | Upgrade
|
| Operating Expenses | 87.81 | 73.87 | 69.49 | 61.54 | 60.76 | Upgrade
|
| Operating Income | 18.99 | 22.9 | 21.92 | 21.43 | 8.19 | Upgrade
|
| Interest Expense | -2.49 | -1.01 | -1.05 | -0.72 | -0.78 | Upgrade
|
| Interest & Investment Income | 0.15 | 0.11 | 0.03 | 0.01 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.25 | -0.42 | 0.2 | 0.02 | -0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | - | - | -0.33 | - | Upgrade
|
| Pretax Income | 16.41 | 21.58 | 21.1 | 20.4 | 7.38 | Upgrade
|
| Income Tax Expense | 3.9 | 4.83 | 4.45 | 4.54 | 1.78 | Upgrade
|
| Earnings From Continuing Operations | 12.51 | 16.76 | 16.64 | 15.86 | 5.6 | Upgrade
|
| Minority Interest in Earnings | -1.68 | -2.71 | -0.28 | -0.75 | -0.82 | Upgrade
|
| Net Income | 10.83 | 14.04 | 16.37 | 15.11 | 4.78 | Upgrade
|
| Net Income to Common | 10.83 | 14.04 | 16.37 | 15.11 | 4.78 | Upgrade
|
| Net Income Growth | -22.91% | -14.20% | 8.31% | 216.26% | -58.40% | Upgrade
|
| Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| EPS (Basic) | 214.14 | 277.79 | 323.77 | 298.92 | 94.52 | Upgrade
|
| EPS (Diluted) | 214.14 | 277.79 | 323.77 | 298.92 | 94.52 | Upgrade
|
| EPS Growth | -22.91% | -14.20% | 8.31% | 216.26% | -58.40% | Upgrade
|
| Free Cash Flow | 23.95 | 13.52 | -1.33 | 22.43 | 21.32 | Upgrade
|
| Free Cash Flow Per Share | 473.84 | 267.41 | -26.39 | 443.69 | 421.79 | Upgrade
|
| Dividend Per Share | 85.140 | 85.140 | 85.140 | 378.970 | 85.140 | Upgrade
|
| Dividend Growth | - | - | -77.53% | 345.11% | - | Upgrade
|
| Gross Margin | 33.77% | 40.09% | 39.86% | 43.27% | 38.88% | Upgrade
|
| Operating Margin | 6.00% | 9.49% | 9.56% | 11.18% | 4.62% | Upgrade
|
| Profit Margin | 3.42% | 5.82% | 7.14% | 7.88% | 2.70% | Upgrade
|
| Free Cash Flow Margin | 7.57% | 5.60% | -0.58% | 11.70% | 12.03% | Upgrade
|
| EBITDA | 23.6 | 24.81 | 24.12 | 23.2 | 9.95 | Upgrade
|
| EBITDA Margin | 7.46% | 10.28% | 10.52% | 12.10% | 5.61% | Upgrade
|
| D&A For EBITDA | 4.61 | 1.91 | 2.19 | 1.77 | 1.76 | Upgrade
|
| EBIT | 18.99 | 22.9 | 21.92 | 21.43 | 8.19 | Upgrade
|
| EBIT Margin | 6.00% | 9.49% | 9.56% | 11.18% | 4.62% | Upgrade
|
| Effective Tax Rate | 23.77% | 22.36% | 21.11% | 22.27% | 24.08% | Upgrade
|
Updated Dec 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.