Aktieselskabet Schouw & Co. (CPH: SCHO)
Denmark
· Delayed Price · Currency is DKK 554.00
+12.00 (2.21%)
Nov 22, 2024, 4:59 PM CET
SCHO 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 | 34,970 | 37,210 | 32,637 | 24,219 | 21,273 | 20,946 | Upgrade
|
| Revenue Growth (YoY) | -8.13% | 14.01% | 34.76% | 13.85% | 1.56% | 14.75% | Upgrade
|
| Cost of Revenue | 32,016 | 34,386 | 30,355 | 22,070 | 19,108 | 17,576 | Upgrade
|
| Gross Profit | 2,954 | 2,824 | 2,282 | 2,150 | 2,166 | 3,370 | Upgrade
|
| Selling, General & Admin | - | - | - | - | - | 2,253 | Upgrade
|
| Other Operating Expenses | -28 | -22 | 1 | -19 | -8 | -26 | Upgrade
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| Operating Expenses | 1,068 | 1,049 | 932 | 840 | 815 | 2,227 | Upgrade
|
| Operating Income | 1,886 | 1,775 | 1,350 | 1,310 | 1,351 | 1,143 | Upgrade
|
| Interest Expense | -523 | -448 | -167 | -82 | -103 | -115 | Upgrade
|
| Interest & Investment Income | 58 | 61 | 38 | 18 | 17 | 15 | Upgrade
|
| Earnings From Equity Investments | 6 | 9 | 130 | 46 | -36 | 50 | Upgrade
|
| Currency Exchange Gain (Loss) | 20 | 20 | -36 | 18 | -51 | 19 | Upgrade
|
| Other Non Operating Income (Expenses) | 5 | 3 | - | -1 | -1 | -3 | Upgrade
|
| EBT Excluding Unusual Items | 1,452 | 1,420 | 1,315 | 1,309 | 1,177 | 1,109 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -1.5 | -3.5 | - | Upgrade
|
| Impairment of Goodwill | -36 | -36 | -55 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 1 | 15 | 7 | 34 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3 | 3 | 1 | 14 | 2 | 6 | Upgrade
|
| Asset Writedown | -14 | -14 | -8 | 1 | -10 | - | Upgrade
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| Other Unusual Items | -6 | -6 | 50 | -15 | 37 | - | Upgrade
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| Pretax Income | 1,399 | 1,367 | 1,304 | 1,322 | 1,209 | 1,149 | Upgrade
|
| Income Tax Expense | 404 | 376 | 311 | 288 | 300 | 243 | Upgrade
|
| Earnings From Continuing Operations | 995 | 991 | 993 | 1,034 | 909 | 906 | Upgrade
|
| Net Income to Company | 995 | 991 | 993 | 1,034 | 909 | 906 | Upgrade
|
| Minority Interest in Earnings | -46 | -56 | -33 | -26 | 3 | 5 | Upgrade
|
| Net Income | 949 | 935 | 960 | 1,008 | 912 | 911 | Upgrade
|
| Net Income to Common | 949 | 935 | 960 | 1,008 | 912 | 911 | Upgrade
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| Net Income Growth | 6.15% | -2.60% | -4.76% | 10.53% | 0.11% | 13.73% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 24 | 24 | 24 | 24 | 24 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 24 | 24 | 24 | 24 | 24 | Upgrade
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| Shares Change (YoY) | -0.59% | -0.63% | -1.74% | 0.33% | 0.87% | -0.93% | Upgrade
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| EPS (Basic) | 40.64 | 39.78 | 40.58 | 42.04 | 38.04 | 38.29 | Upgrade
|
| EPS (Diluted) | 40.58 | 39.76 | 40.58 | 41.85 | 38.00 | 38.27 | Upgrade
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| EPS Growth | 6.66% | -2.01% | -3.04% | 10.13% | -0.71% | 14.75% | Upgrade
|
| Free Cash Flow | 999 | 958 | -749 | -234 | 1,842 | 636 | Upgrade
|
| Free Cash Flow Per Share | 42.75 | 40.75 | -31.66 | -9.72 | 76.75 | 26.73 | Upgrade
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| Dividend Per Share | 16.000 | 16.000 | 15.000 | 15.000 | 14.000 | 14.000 | Upgrade
|
| Dividend Growth | 6.67% | 6.67% | 0% | 7.14% | 0% | 7.69% | Upgrade
|
| Gross Margin | 8.45% | 7.59% | 6.99% | 8.88% | 10.18% | 16.09% | Upgrade
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| Operating Margin | 5.39% | 4.77% | 4.14% | 5.41% | 6.35% | 5.46% | Upgrade
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| Profit Margin | 2.71% | 2.51% | 2.94% | 4.16% | 4.29% | 4.35% | Upgrade
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| Free Cash Flow Margin | 2.86% | 2.57% | -2.29% | -0.97% | 8.66% | 3.04% | Upgrade
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| EBITDA | 2,715 | 2,579 | 2,048 | 1,948 | 1,973 | 1,742 | Upgrade
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| EBITDA Margin | 7.76% | 6.93% | 6.28% | 8.04% | 9.27% | 8.32% | Upgrade
|
| D&A For EBITDA | 829 | 804 | 698 | 638 | 622 | 599 | Upgrade
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| EBIT | 1,886 | 1,775 | 1,350 | 1,310 | 1,351 | 1,143 | Upgrade
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| EBIT Margin | 5.39% | 4.77% | 4.14% | 5.41% | 6.35% | 5.46% | Upgrade
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| Effective Tax Rate | 28.88% | 27.51% | 23.85% | 21.79% | 24.81% | 21.15% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.