MT Højgaard Holding A/S (CPH: MTHH)
Denmark
· Delayed Price · Currency is DKK 218.00
+2.00 (0.93%)
Sep 25, 2024, 12:00 PM CET
MT Højgaard Holding 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2014 |
| Revenue | 10,118 | 9,788 | 8,080 | 6,966 | 5,780 | 4,672 | Upgrade
|
| Revenue Growth (YoY) | 15.68% | 21.14% | 15.99% | 20.52% | 23.72% | 8024.70% | Upgrade
|
| Cost of Revenue | 9,344 | 9,068 | 7,452 | 6,472 | 5,345 | 4,422 | Upgrade
|
| Gross Profit | 773.4 | 720.1 | 628.3 | 494.6 | 435.1 | 250.2 | Upgrade
|
| Selling, General & Admin | 346.9 | 354.1 | 320.9 | 365.2 | 321 | 252.1 | Upgrade
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| Operating Expenses | 346.9 | 354.1 | 320.9 | 365.2 | 321 | 252.1 | Upgrade
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| Operating Income | 426.5 | 366 | 307.4 | 129.4 | 114.1 | -1.9 | Upgrade
|
| Interest Expense | -57.7 | -52.2 | -42.8 | -36.7 | -38.3 | -44.9 | Upgrade
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| Interest & Investment Income | 21 | 13.7 | 3 | 2.3 | 6.1 | 5.2 | Upgrade
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| Earnings From Equity Investments | 61.3 | 42.5 | 26 | 42.9 | -10.2 | 17.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.3 | -4.3 | - | 1 | -11.5 | 10.2 | Upgrade
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| Other Non Operating Income (Expenses) | -16.2 | -16.2 | -43.4 | 0.8 | - | - | Upgrade
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| EBT Excluding Unusual Items | 430.6 | 349.5 | 250.2 | 139.7 | 60.2 | -14.2 | Upgrade
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| Merger & Restructuring Charges | - | - | - | 1.5 | -34.5 | -28.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 133 | Upgrade
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| Asset Writedown | -19.4 | -19.4 | -25.4 | -50.9 | -36.6 | -10.8 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 9.7 | Upgrade
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| Pretax Income | 411.2 | 330.1 | 224.8 | 90.3 | -10.9 | 89 | Upgrade
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| Income Tax Expense | 43.2 | 25.2 | -6.4 | -41 | -14.6 | 27.3 | Upgrade
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| Earnings From Continuing Operations | 368 | 304.9 | 231.2 | 131.3 | 3.7 | 61.7 | Upgrade
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| Earnings From Discontinued Operations | -252.6 | -201.3 | -219.1 | -13.1 | 97.1 | 4.1 | Upgrade
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| Net Income to Company | 115.4 | 103.6 | 12.1 | 118.2 | 100.8 | 65.8 | Upgrade
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| Minority Interest in Earnings | -0.2 | -0.4 | -0.4 | -0.6 | -0.4 | -5 | Upgrade
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| Net Income | 115.2 | 103.2 | 11.7 | 117.6 | 100.4 | 60.8 | Upgrade
|
| Net Income to Common | 115.2 | 103.2 | 11.7 | 117.6 | 100.4 | 60.8 | Upgrade
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| Net Income Growth | 464.71% | 782.05% | -90.05% | 17.13% | 65.13% | - | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 7 | Upgrade
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| Shares Change (YoY) | 0.24% | - | - | - | 12.99% | 63.89% | Upgrade
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| EPS (Basic) | 14.98 | 13.42 | 1.52 | 15.22 | 12.89 | 8.82 | Upgrade
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| EPS (Diluted) | 14.78 | 13.25 | 1.46 | 15.22 | 12.87 | 8.79 | Upgrade
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| EPS Growth | 454.03% | 805.26% | -90.38% | 18.25% | 46.33% | - | Upgrade
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| Free Cash Flow | 448.9 | 710.2 | 136.4 | -179.6 | 53 | -10.3 | Upgrade
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| Free Cash Flow Per Share | 57.65 | 91.20 | 17.52 | -23.06 | 6.81 | -1.49 | Upgrade
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| Gross Margin | 7.64% | 7.36% | 7.78% | 7.10% | 7.53% | 5.36% | Upgrade
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| Operating Margin | 4.22% | 3.74% | 3.80% | 1.86% | 1.97% | -0.04% | Upgrade
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| Profit Margin | 1.14% | 1.05% | 0.14% | 1.69% | 1.74% | 1.30% | Upgrade
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| Free Cash Flow Margin | 4.44% | 7.26% | 1.69% | -2.58% | 0.92% | -0.22% | Upgrade
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| EBITDA | 477.3 | 444.1 | 398.9 | 259.1 | 253.1 | 137.3 | Upgrade
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| EBITDA Margin | 4.72% | 4.54% | 4.94% | 3.72% | 4.38% | 2.94% | Upgrade
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| D&A For EBITDA | 50.8 | 78.1 | 91.5 | 129.7 | 139 | 139.2 | Upgrade
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| EBIT | 426.5 | 366 | 307.4 | 129.4 | 114.1 | -1.9 | Upgrade
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| EBIT Margin | 4.22% | 3.74% | 3.80% | 1.86% | 1.97% | -0.04% | Upgrade
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| Effective Tax Rate | 10.51% | 7.63% | - | - | - | 30.67% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.