Pandora A/S (CPH: PNDORA)
Denmark
· Delayed Price · Currency is DKK 1,083.00
+3.00 (0.28%)
Nov 21, 2024, 3:44 PM CET
Pandora 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 | 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 - 2014 |
| Revenue | 30,527 | 28,136 | 26,463 | 23,394 | 19,009 | 21,868 | Upgrade
|
| Revenue Growth (YoY) | 12.35% | 6.32% | 13.12% | 23.07% | -13.07% | -4.11% | Upgrade
|
| Cost of Revenue | 6,210 | 6,012 | 6,273 | 5,590 | 4,475 | 4,950 | Upgrade
|
| Gross Profit | 24,317 | 22,124 | 20,190 | 17,804 | 14,534 | 16,918 | Upgrade
|
| Selling, General & Admin | 16,818 | 15,086 | 13,447 | 12,021 | 10,803 | 11,075 | Upgrade
|
| Operating Expenses | 16,818 | 15,086 | 13,447 | 12,021 | 10,803 | 11,075 | Upgrade
|
| Operating Income | 7,499 | 7,038 | 6,743 | 5,783 | 3,731 | 5,843 | Upgrade
|
| Interest Expense | -867 | -644 | -262 | -133 | -158 | -131 | Upgrade
|
| Interest & Investment Income | 37 | 40 | 7 | 21 | 7 | 16 | Upgrade
|
| Currency Exchange Gain (Loss) | -34 | -34 | 259 | -38 | -26 | 112 | Upgrade
|
| Other Non Operating Income (Expenses) | -167 | -166 | -214 | -311 | -13 | 5 | Upgrade
|
| EBT Excluding Unusual Items | 6,468 | 6,234 | 6,533 | 5,322 | 3,541 | 5,845 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -1,159 | -2,016 | Upgrade
|
| Other Unusual Items | - | - | - | 56 | 112 | - | Upgrade
|
| Pretax Income | 6,468 | 6,234 | 6,533 | 5,378 | 2,494 | 3,829 | Upgrade
|
| Income Tax Expense | 1,580 | 1,494 | 1,504 | 1,218 | 556 | 884 | Upgrade
|
| Net Income | 4,888 | 4,740 | 5,029 | 4,160 | 1,938 | 2,945 | Upgrade
|
| Net Income to Common | 4,888 | 4,740 | 5,029 | 4,160 | 1,938 | 2,945 | Upgrade
|
| Net Income Growth | 6.82% | -5.75% | 20.89% | 114.65% | -34.19% | -41.63% | Upgrade
|
| Shares Outstanding (Basic) | 81 | 85 | 93 | 99 | 97 | 97 | Upgrade
|
| Shares Outstanding (Diluted) | 82 | 86 | 94 | 100 | 97 | 98 | Upgrade
|
| Shares Change (YoY) | -6.88% | -8.13% | -6.00% | 2.31% | -0.53% | -8.66% | Upgrade
|
| EPS (Basic) | 60.02 | 55.50 | 54.22 | 42.12 | 19.97 | 30.28 | Upgrade
|
| EPS (Diluted) | 59.60 | 55.10 | 53.70 | 41.70 | 19.90 | 30.10 | Upgrade
|
| EPS Growth | 14.71% | 2.61% | 28.78% | 109.55% | -33.89% | -35.96% | Upgrade
|
| Free Cash Flow | 6,485 | 6,255 | 3,596 | 5,932 | 5,601 | 6,235 | Upgrade
|
| Free Cash Flow Per Share | 79.02 | 72.66 | 38.38 | 59.51 | 57.49 | 63.66 | Upgrade
|
| Dividend Per Share | 18.000 | 18.000 | 16.000 | 16.000 | - | 18.000 | Upgrade
|
| Dividend Growth | 12.50% | 12.50% | 0% | - | - | 0% | Upgrade
|
| Gross Margin | 79.66% | 78.63% | 76.30% | 76.10% | 76.46% | 77.36% | Upgrade
|
| Operating Margin | 24.57% | 25.01% | 25.48% | 24.72% | 19.63% | 26.72% | Upgrade
|
| Profit Margin | 16.01% | 16.85% | 19.00% | 17.78% | 10.20% | 13.47% | Upgrade
|
| Free Cash Flow Margin | 21.24% | 22.23% | 13.59% | 25.36% | 29.46% | 28.51% | Upgrade
|
| EBITDA | 8,498 | 7,954 | 7,602 | 6,616 | 4,756 | 7,037 | Upgrade
|
| EBITDA Margin | 27.84% | 28.27% | 28.73% | 28.28% | 25.02% | 32.18% | Upgrade
|
| D&A For EBITDA | 999 | 916 | 859 | 833 | 1,025 | 1,194 | Upgrade
|
| EBIT | 7,499 | 7,038 | 6,743 | 5,783 | 3,731 | 5,843 | Upgrade
|
| EBIT Margin | 24.57% | 25.01% | 25.48% | 24.72% | 19.63% | 26.72% | Upgrade
|
| Effective Tax Rate | 24.43% | 23.97% | 23.02% | 22.65% | 22.29% | 23.09% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.