CPH:SCHO Income Statement

Financials in millions DKK. Fiscal year is January - December.

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	34,128	34,666	37,210	32,637	24,219
Revenue Growth (YoY)	-1.55%	-6.84%	14.01%	34.76%	13.85%
Cost of Revenue	31,326	31,777	34,386	30,355	22,070
Gross Profit	2,802	2,889	2,824	2,282	2,150
Other Operating Expenses	-59	-38	-22	1	-19
Operating Expenses	1,072	1,065	1,049	932	840
Operating Income	1,730	1,824	1,775	1,350	1,310
Interest Expense	-358	-534	-448	-167	-82
Interest & Investment Income	94	98	61	38	18
Earnings From Equity Investments	56	36	9	130	46
Currency Exchange Gain (Loss)	-90	-11	20	-36	18
Other Non Operating Income (Expenses)	-2	-6	3	-	-1
EBT Excluding Unusual Items	1,430	1,407	1,420	1,315	1,309
Merger & Restructuring Charges	-0.3	-	-	-	-1.5
Impairment of Goodwill	-299	-	-36	-55	-
Gain (Loss) on Sale of Investments	2	3	-	1	15
Gain (Loss) on Sale of Assets	19	4	3	1	14
Asset Writedown	-4	-1	-14	-8	1
Other Unusual Items	-	-	-6	50	-15
Pretax Income	1,148	1,413	1,367	1,304	1,322
Income Tax Expense	441	424	376	311	288
Earnings From Continuing Operations	707	989	991	993	1,034
Minority Interest in Earnings	-57	-39	-56	-33	-26
Net Income	650	950	935	960	1,008
Net Income to Common	650	950	935	960	1,008
Net Income Growth	-31.58%	1.60%	-2.60%	-4.76%	10.53%
Shares Outstanding (Basic)	23	23	24	24	24
Shares Outstanding (Diluted)	23	23	24	24	24
Shares Change (YoY)	-1.46%	-1.00%	-0.63%	-1.74%	0.33%
EPS (Basic)	28.40	40.87	39.78	40.58	42.04
EPS (Diluted)	28.35	40.82	39.76	40.58	41.85
EPS Growth	-30.55%	2.67%	-2.01%	-3.04%	10.13%
Free Cash Flow	2,327	1,901	958	-749	-234
Free Cash Flow Per Share	101.45	81.67	40.74	-31.66	-9.72
Dividend Per Share	17.000	16.000	16.000	15.000	15.000
Dividend Growth	6.25%	-	6.67%	-	7.14%
Gross Margin	8.21%	8.33%	7.59%	6.99%	8.88%
Operating Margin	5.07%	5.26%	4.77%	4.14%	5.41%
Profit Margin	1.91%	2.74%	2.51%	2.94%	4.16%
Free Cash Flow Margin	6.82%	5.48%	2.57%	-2.30%	-0.97%
EBITDA	2,547	2,642	2,579	2,048	1,948
EBITDA Margin	7.46%	7.62%	6.93%	6.28%	8.04%
D&A For EBITDA	817	818	804	698	638
EBIT	1,730	1,824	1,775	1,350	1,310
EBIT Margin	5.07%	5.26%	4.77%	4.14%	5.41%
Effective Tax Rate	38.41%	30.01%	27.51%	23.85%	21.79%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.