Konsolidator A/S (CPH:KONSOL)
Denmark · Delayed Price · Currency is DKK 2.980
0.00 (0.00%)
Sep 17, 2025, 10:59 AM CET
Konsolidator Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| 22.62 | 20.27 | 19.17 | 16.71 | 13 | 7.54 | Upgrade | |
Revenue Growth (YoY) | 14.90% | 5.73% | 14.71% | 28.57% | 72.41% | 60.44% | Upgrade |
Cost of Revenue | 1.49 | 1.24 | 1.32 | 0.93 | 0.64 | 0.33 | Upgrade |
Gross Profit | 21.13 | 19.03 | 17.85 | 15.78 | 12.36 | 7.21 | Upgrade |
Selling, General & Admin | 27.63 | 29 | 25.89 | 34.98 | 34.57 | 21.95 | Upgrade |
Other Operating Expenses | -0.34 | -0.68 | -0.06 | -0.01 | 0.3 | - | Upgrade |
Operating Expenses | 30.21 | 31.08 | 28.57 | 37.8 | 36.52 | 22.45 | Upgrade |
Operating Income | -9.08 | -12.06 | -10.72 | -22.02 | -24.16 | -15.24 | Upgrade |
Interest Expense | -2.21 | -2.33 | -2.25 | -3.21 | -1.2 | -0.11 | Upgrade |
Interest & Investment Income | 0.02 | 0.02 | 0.02 | 0 | 0 | - | Upgrade |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | -0.02 | -0.25 | -0.01 | 0.06 | Upgrade |
Other Non Operating Income (Expenses) | -0.64 | -0.64 | -1.54 | -0.75 | -0.26 | -0.03 | Upgrade |
EBT Excluding Unusual Items | -11.93 | -15.02 | -14.52 | -26.22 | -25.63 | -15.32 | Upgrade |
Pretax Income | -11.93 | -15.02 | -14.52 | -26.22 | -25.63 | -15.32 | Upgrade |
Income Tax Expense | -0.1 | -0.15 | -2.33 | -1.03 | -0.86 | -0.63 | Upgrade |
Net Income | -11.75 | -14.87 | -12.19 | -25.19 | -24.77 | -14.69 | Upgrade |
Net Income to Common | -11.75 | -14.87 | -12.19 | -25.19 | -24.77 | -14.69 | Upgrade |
Shares Outstanding (Basic) | 24 | 23 | 16 | 16 | 15 | 15 | Upgrade |
Shares Outstanding (Diluted) | 24 | 24 | 20 | 16 | 15 | 15 | Upgrade |
Shares Change (YoY) | 10.23% | 20.15% | 24.67% | 2.14% | 2.49% | 3.28% | Upgrade |
EPS (Basic) | -0.48 | -0.64 | -0.76 | -1.60 | -1.60 | -0.97 | Upgrade |
EPS (Diluted) | -0.53 | -0.68 | -0.76 | -1.60 | -1.60 | -0.97 | Upgrade |
Free Cash Flow | -4.92 | -9.29 | -7.36 | -16.82 | -21.33 | -14.12 | Upgrade |
Free Cash Flow Per Share | -0.20 | -0.39 | -0.37 | -1.06 | -1.38 | -0.94 | Upgrade |
Gross Margin | 93.43% | 93.88% | 93.10% | 94.42% | 95.08% | 95.62% | Upgrade |
Operating Margin | -40.13% | -59.48% | -55.93% | -131.76% | -185.84% | -202.12% | Upgrade |
Profit Margin | -51.95% | -73.35% | -63.58% | -150.72% | -190.54% | -194.87% | Upgrade |
Free Cash Flow Margin | -21.75% | -45.85% | -38.39% | -100.64% | -164.13% | -187.27% | Upgrade |
EBITDA | -8.62 | -11.75 | -10.23 | -21.48 | -23.77 | -15.13 | Upgrade |
EBITDA Margin | -38.12% | -57.99% | -53.35% | -128.52% | -182.87% | -200.65% | Upgrade |
D&A For EBITDA | 0.45 | 0.3 | 0.5 | 0.54 | 0.39 | 0.11 | Upgrade |
EBIT | -9.08 | -12.06 | -10.72 | -22.02 | -24.16 | -15.24 | Upgrade |
EBIT Margin | -40.13% | -59.48% | -55.93% | -131.76% | -185.84% | -202.12% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.