Scandinavian Investment Group A/S (CPH:SIG)

CPH:SIG Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	11.6	11.7	11.2	4.9	2.6
Other Revenue	18.7	13.4	36.8	26.3	13.1
Revenue	30.3	25.1	48	31.2	15.7
Revenue Growth (YoY)	20.72%	-47.71%	53.85%	98.73%	-
Gross Profit	30.3	25.1	48	31.2	15.7
Selling, General & Admin	3.5	3.4	3.1	2.8	3.3
Operating Expenses	3.5	3.4	3.1	2.8	3.3
Operating Income	26.8	21.7	44.9	28.4	12.4
Interest Expense	-5.6	-5.1	-1	-1.3	-1
Interest & Investment Income	7.8	5.1	0.7	21.8	13.3
Other Non Operating Income (Expenses)	-	-0.2	11.3	0.5	2.7
EBT Excluding Unusual Items	29	21.5	55.9	49.4	27.4
Gain (Loss) on Sale of Investments	-15.3	-12.1	-29.4	-32	-16.4
Asset Writedown	-	-0.9	6.7	4.5	-
Other Unusual Items	-1.9	-	-6.3	7.8	4.8
Pretax Income	11.8	8.5	26.9	29.7	15.8
Income Tax Expense	-3.7	-2.5	-1.1	-6.3	-9.8
Earnings From Continuing Operations	15.5	11	28	36	25.6
Net Income	15.5	11	28	36	25.6
Net Income to Common	15.5	11	28	36	25.6
Net Income Growth	40.91%	-60.71%	-22.22%	40.63%	6300.00%
Shares Outstanding (Basic)	47	49	48	50	50
Shares Outstanding (Diluted)	48	51	54	57	53
Shares Change (YoY)	-5.75%	-5.20%	-5.35%	6.89%	-0.92%
EPS (Basic)	0.33	0.23	0.58	0.72	0.51
EPS (Diluted)	0.32	0.22	0.52	0.63	0.48
EPS Growth	45.45%	-57.69%	-17.46%	31.25%	8158.77%
Free Cash Flow	11.6	13.4	12.5	10.7	97.3
Free Cash Flow Per Share	0.24	0.26	0.23	0.19	1.83
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	88.45%	86.45%	93.54%	91.03%	78.98%
Profit Margin	51.15%	43.82%	58.33%	115.39%	163.06%
Free Cash Flow Margin	38.28%	53.39%	26.04%	34.29%	619.75%
EBITDA	-	-	-	-	16.9
EBITDA Margin	-	-	-	-	107.64%
D&A For EBITDA	-	-	-	-	4.5
EBIT	26.8	21.7	44.9	28.4	12.4
EBIT Margin	88.45%	86.45%	93.54%	91.03%	78.98%

Updated Aug 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.