Konsolidator A/S (CPH: KONSOL)
Denmark
· Delayed Price · Currency is DKK 3.700
-0.120 (-3.14%)
Dec 20, 2024, 3:04 PM CET
Konsolidator Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 |
| Revenue | 19.75 | 19.17 | 16.71 | 13 | 7.54 | 4.7 | Upgrade
|
| Revenue Growth (YoY) | 5.07% | 14.71% | 28.57% | 72.41% | 60.44% | 33.66% | Upgrade
|
| Cost of Revenue | 1.29 | 1.32 | 0.93 | 0.64 | 0.33 | 0.15 | Upgrade
|
| Gross Profit | 18.45 | 17.85 | 15.78 | 12.36 | 7.21 | 4.55 | Upgrade
|
| Selling, General & Admin | 28.06 | 25.89 | 34.98 | 34.57 | 21.95 | 12.07 | Upgrade
|
| Other Operating Expenses | -0.57 | -0.06 | -0.01 | 0.3 | - | - | Upgrade
|
| Operating Expenses | 30.19 | 28.57 | 37.8 | 36.52 | 22.45 | 12.44 | Upgrade
|
| Operating Income | -11.73 | -10.72 | -22.02 | -24.16 | -15.24 | -7.88 | Upgrade
|
| Interest Expense | -1.39 | -2.25 | -3.21 | -1.2 | -0.11 | -0.09 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.02 | 0 | 0 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.02 | -0.02 | -0.25 | -0.01 | 0.06 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.54 | -1.54 | -0.75 | -0.26 | -0.03 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | -14.68 | -14.51 | -26.22 | -25.63 | -15.32 | -8 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -1.92 | Upgrade
|
| Pretax Income | -14.68 | -14.51 | -26.22 | -25.63 | -15.32 | -9.92 | Upgrade
|
| Income Tax Expense | -2.23 | -2.33 | -1.03 | -0.86 | -0.63 | -1.74 | Upgrade
|
| Net Income | -11.84 | -12.19 | -25.19 | -24.77 | -14.69 | -8.18 | Upgrade
|
| Net Income to Common | -11.84 | -12.19 | -25.19 | -24.77 | -14.69 | -8.18 | Upgrade
|
| Shares Outstanding (Basic) | 23 | 20 | 16 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 20 | 16 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | 28.71% | 29.71% | 2.14% | 2.49% | 3.28% | - | Upgrade
|
| EPS (Basic) | -0.52 | -0.60 | -1.60 | -1.60 | -0.97 | -0.56 | Upgrade
|
| EPS (Diluted) | -0.52 | -0.60 | -1.60 | -1.60 | -0.97 | -0.56 | Upgrade
|
| Free Cash Flow | -7.95 | -7.36 | -16.82 | -21.33 | -14.12 | -6.65 | Upgrade
|
| Free Cash Flow Per Share | -0.35 | -0.36 | -1.07 | -1.38 | -0.94 | -0.46 | Upgrade
|
| Gross Margin | 93.46% | 93.10% | 94.42% | 95.08% | 95.62% | 96.87% | Upgrade
|
| Operating Margin | -59.43% | -55.93% | -131.76% | -185.84% | -202.12% | -167.76% | Upgrade
|
| Profit Margin | -59.95% | -63.57% | -150.72% | -190.54% | -194.87% | -173.99% | Upgrade
|
| Free Cash Flow Margin | -40.26% | -38.38% | -100.64% | -164.13% | -187.27% | -141.56% | Upgrade
|
| EBITDA | -11.28 | -10.23 | -21.48 | -23.77 | -15.13 | -7.81 | Upgrade
|
| EBITDA Margin | -57.15% | -53.35% | -128.52% | -182.87% | -200.65% | -166.18% | Upgrade
|
| D&A For EBITDA | 0.45 | 0.5 | 0.54 | 0.39 | 0.11 | 0.07 | Upgrade
|
| EBIT | -11.73 | -10.72 | -22.02 | -24.16 | -15.24 | -7.88 | Upgrade
|
| EBIT Margin | -59.43% | -55.93% | -131.76% | -185.84% | -202.12% | -167.76% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.