Konsolidator A/S (CPH:KONSOL)
Denmark
· Delayed Price · Currency is DKK 3.740
+0.080 (2.19%)
Feb 21, 2025, 11:01 AM CET
Konsolidator Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2018 |
| Revenue | 20.27 | 19.17 | 16.71 | 13 | 7.54 | Upgrade
|
| Revenue Growth (YoY) | 5.73% | 14.71% | 28.57% | 72.41% | 60.44% | Upgrade
|
| Cost of Revenue | 1.24 | 1.32 | 0.93 | 0.64 | 0.33 | Upgrade
|
| Gross Profit | 19.03 | 17.85 | 15.78 | 12.36 | 7.21 | Upgrade
|
| Selling, General & Admin | 29 | 25.89 | 34.98 | 34.57 | 21.95 | Upgrade
|
| Other Operating Expenses | -0.68 | -0.06 | -0.01 | 0.3 | - | Upgrade
|
| Operating Expenses | 31.08 | 28.57 | 37.8 | 36.52 | 22.45 | Upgrade
|
| Operating Income | -12.06 | -10.72 | -22.02 | -24.16 | -15.24 | Upgrade
|
| Interest Expense | -2.33 | -2.25 | -3.21 | -1.2 | -0.11 | Upgrade
|
| Interest & Investment Income | 0.02 | 0.02 | 0 | 0 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.02 | -0.02 | -0.25 | -0.01 | 0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.64 | -1.54 | -0.75 | -0.26 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | -15.02 | -14.52 | -26.22 | -25.63 | -15.32 | Upgrade
|
| Pretax Income | -15.02 | -14.52 | -26.22 | -25.63 | -15.32 | Upgrade
|
| Income Tax Expense | -0.15 | -2.33 | -1.03 | -0.86 | -0.63 | Upgrade
|
| Net Income | -14.87 | -12.19 | -25.19 | -24.77 | -14.69 | Upgrade
|
| Net Income to Common | -14.87 | -12.19 | -25.19 | -24.77 | -14.69 | Upgrade
|
| Shares Outstanding (Basic) | 23 | 16 | 16 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 20 | 16 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | 20.15% | 24.67% | 2.14% | 2.49% | 3.28% | Upgrade
|
| EPS (Basic) | -0.64 | -0.76 | -1.60 | -1.60 | -0.97 | Upgrade
|
| EPS (Diluted) | -0.68 | -0.76 | -1.60 | -1.60 | -0.97 | Upgrade
|
| Free Cash Flow | -9.29 | -7.36 | -16.82 | -21.33 | -14.12 | Upgrade
|
| Free Cash Flow Per Share | -0.39 | -0.37 | -1.07 | -1.38 | -0.94 | Upgrade
|
| Gross Margin | 93.88% | 93.10% | 94.42% | 95.08% | 95.62% | Upgrade
|
| Operating Margin | -59.48% | -55.93% | -131.76% | -185.84% | -202.12% | Upgrade
|
| Profit Margin | -73.35% | -63.58% | -150.72% | -190.54% | -194.87% | Upgrade
|
| Free Cash Flow Margin | -45.85% | -38.38% | -100.64% | -164.13% | -187.27% | Upgrade
|
| EBITDA | -11.75 | -10.23 | -21.48 | -23.77 | -15.13 | Upgrade
|
| EBITDA Margin | -57.99% | -53.35% | -128.52% | -182.87% | -200.65% | Upgrade
|
| D&A For EBITDA | 0.3 | 0.5 | 0.54 | 0.39 | 0.11 | Upgrade
|
| EBIT | -12.06 | -10.72 | -22.02 | -24.16 | -15.24 | Upgrade
|
| EBIT Margin | -59.48% | -55.93% | -131.76% | -185.84% | -202.12% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.