CPH:SIG Income Statement

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

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	11.5	11.6	11.7	11.2	4.9	2.6
Other Revenue	13.6	18.7	13.4	36.8	26.3	13.1
Revenue	25.1	30.3	25.1	48	31.2	15.7
Revenue Growth (YoY)	-10.36%	20.72%	-47.71%	53.85%	98.73%	-
Gross Profit	25.1	30.3	25.1	48	31.2	15.7
Selling, General & Admin	3.4	3.5	3.4	3.1	2.8	3.3
Operating Expenses	3.4	3.5	3.4	3.1	2.8	3.3
Operating Income	21.7	26.8	21.7	44.9	28.4	12.4
Interest Expense	-4.8	-5.6	-5.1	-1	-1.3	-1
Interest & Investment Income	2	7.8	5.1	0.7	21.8	13.3
Other Non Operating Income (Expenses)	1.2	-	-0.2	11.3	0.5	2.7
EBT Excluding Unusual Items	20.1	29	21.5	55.9	49.4	27.4
Gain (Loss) on Sale of Investments	-9.9	-15.3	-12.1	-29.4	-32	-16.4
Asset Writedown	-	-	-0.9	6.7	4.5	-
Other Unusual Items	-2.5	-1.9	-	-6.3	7.8	4.8
Pretax Income	7.7	11.8	8.5	26.9	29.7	15.8
Income Tax Expense	-4.2	-3.7	-2.5	-1.1	-6.3	-9.8
Earnings From Continuing Operations	11.9	15.5	11	28	36	25.6
Net Income	11.9	15.5	11	28	36	25.6
Net Income to Common	11.9	15.5	11	28	36	25.6
Net Income Growth	11.21%	40.91%	-60.71%	-22.22%	40.63%	6300.00%
Shares Outstanding (Basic)	46	47	49	48	50	50
Shares Outstanding (Diluted)	48	48	51	54	57	53
Shares Change (YoY)	-5.74%	-5.75%	-5.20%	-5.35%	6.89%	-0.92%
EPS (Basic)	0.26	0.33	0.23	0.58	0.72	0.51
EPS (Diluted)	0.24	0.32	0.22	0.52	0.63	0.48
EPS Growth	9.69%	45.45%	-57.69%	-17.46%	31.25%	8158.77%
Free Cash Flow	12.9	11.6	13.4	12.5	10.7	97.3
Free Cash Flow Per Share	0.27	0.24	0.26	0.23	0.19	1.83
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	86.45%	88.45%	86.45%	93.54%	91.03%	78.98%
Profit Margin	47.41%	51.15%	43.82%	58.33%	115.39%	163.06%
Free Cash Flow Margin	51.39%	38.28%	53.39%	26.04%	34.29%	619.75%
EBITDA	-	-	-	-	-	16.9
EBITDA Margin	-	-	-	-	-	107.64%
D&A For EBITDA	-	-	-	-	-	4.5
EBIT	21.7	26.8	21.7	44.9	28.4	12.4
EBIT Margin	86.45%	88.45%	86.45%	93.54%	91.03%	78.98%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.