Aktieselskabet Schouw & Co. (CPH:SCHO)
661.00
-5.00 (-0.75%)
May 11, 2026, 4:59 PM CET
CPH:SCHO Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 33,899 | 34,128 | 34,666 | 37,210 | 32,637 | 24,219 | |
Revenue Growth (YoY) | -2.34% | -1.55% | -6.84% | 14.01% | 34.76% | 13.85% |
Cost of Revenue | 31,063 | 31,326 | 31,777 | 34,386 | 30,355 | 22,070 |
Gross Profit | 2,836 | 2,802 | 2,889 | 2,824 | 2,282 | 2,150 |
Other Operating Expenses | -52 | -59 | -38 | -22 | 1 | -19 |
Operating Expenses | 1,090 | 1,072 | 1,065 | 1,049 | 932 | 840 |
Operating Income | 1,746 | 1,730 | 1,824 | 1,775 | 1,350 | 1,310 |
Interest Expense | -305 | -358 | -534 | -448 | -167 | -82 |
Interest & Investment Income | 94 | 94 | 98 | 61 | 38 | 18 |
Earnings From Equity Investments | 54 | 56 | 36 | 9 | 130 | 46 |
Currency Exchange Gain (Loss) | -90 | -90 | -11 | 20 | -36 | 18 |
Other Non Operating Income (Expenses) | -2 | -2 | -6 | 3 | - | -1 |
EBT Excluding Unusual Items | 1,497 | 1,430 | 1,407 | 1,420 | 1,315 | 1,309 |
Merger & Restructuring Charges | -0.3 | -0.3 | - | - | - | -1.5 |
Impairment of Goodwill | -299 | -299 | - | -36 | -55 | - |
Gain (Loss) on Sale of Investments | 2 | 2 | 3 | - | 1 | 15 |
Gain (Loss) on Sale of Assets | 19 | 19 | 4 | 3 | 1 | 14 |
Asset Writedown | -4 | -4 | -1 | -14 | -8 | 1 |
Other Unusual Items | - | - | - | -6 | 50 | -15 |
Pretax Income | 1,215 | 1,148 | 1,413 | 1,367 | 1,304 | 1,322 |
Income Tax Expense | 456 | 441 | 424 | 376 | 311 | 288 |
Earnings From Continuing Operations | 759 | 707 | 989 | 991 | 993 | 1,034 |
Minority Interest in Earnings | -58 | -57 | -39 | -56 | -33 | -26 |
Net Income | 701 | 650 | 950 | 935 | 960 | 1,008 |
Net Income to Common | 701 | 650 | 950 | 935 | 960 | 1,008 |
Net Income Growth | -23.72% | -31.58% | 1.60% | -2.60% | -4.76% | 10.53% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 24 | 24 | 24 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 24 | 24 | 24 |
Shares Change (YoY) | -1.32% | -1.46% | -1.00% | -0.63% | -1.74% | 0.33% |
EPS (Basic) | 30.74 | 28.40 | 40.87 | 39.78 | 40.58 | 42.04 |
EPS (Diluted) | 30.65 | 28.35 | 40.82 | 39.76 | 40.58 | 41.85 |
EPS Growth | -22.72% | -30.55% | 2.67% | -2.01% | -3.04% | 10.13% |
Free Cash Flow | 2,168 | 2,327 | 1,901 | 958 | -749 | -234 |
Free Cash Flow Per Share | 94.75 | 101.45 | 81.67 | 40.74 | -31.66 | -9.72 |
Dividend Per Share | 17.000 | 17.000 | 16.000 | 16.000 | 15.000 | 15.000 |
Dividend Growth | 6.25% | 6.25% | - | 6.67% | - | 7.14% |
Gross Margin | 8.37% | 8.21% | 8.33% | 7.59% | 6.99% | 8.88% |
Operating Margin | 5.15% | 5.07% | 5.26% | 4.77% | 4.14% | 5.41% |
Profit Margin | 2.07% | 1.91% | 2.74% | 2.51% | 2.94% | 4.16% |
Free Cash Flow Margin | 6.40% | 6.82% | 5.48% | 2.57% | -2.30% | -0.97% |
EBITDA | 2,491 | 2,547 | 2,642 | 2,579 | 2,048 | 1,948 |
EBITDA Margin | 7.35% | 7.46% | 7.62% | 6.93% | 6.28% | 8.04% |
D&A For EBITDA | 744.25 | 817 | 818 | 804 | 698 | 638 |
EBIT | 1,746 | 1,730 | 1,824 | 1,775 | 1,350 | 1,310 |
EBIT Margin | 5.15% | 5.07% | 5.26% | 4.77% | 4.14% | 5.41% |
Effective Tax Rate | 37.53% | 38.41% | 30.01% | 27.51% | 23.85% | 21.79% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.