CPH:SIG 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
Operating Revenue	13.6	11.6	11.7	11.2	4.9
Other Revenue	14.8	18.7	13.4	36.8	26.3
Revenue	28.4	30.3	25.1	48	31.2
Revenue Growth (YoY)	-6.27%	20.72%	-47.71%	53.85%	98.73%
Gross Profit	28.4	30.3	25.1	48	31.2
Selling, General & Admin	3.5	3.5	3.4	3.1	2.8
Operating Expenses	3.5	3.5	3.4	3.1	2.8
Operating Income	24.9	26.8	21.7	44.9	28.4
Interest Expense	-4.9	-5.6	-5.1	-1	-1.3
Interest & Investment Income	3.7	7.8	5.1	0.7	21.8
Earnings From Equity Investments	-0.3	-	-	-	-
Other Non Operating Income (Expenses)	1.2	-	-0.2	11.3	0.5
EBT Excluding Unusual Items	24.6	29	21.5	55.9	49.4
Gain (Loss) on Sale of Investments	-13.5	-15.3	-12.1	-29.4	-32
Asset Writedown	0.5	-	-0.9	6.7	4.5
Other Unusual Items	-0.7	-1.9	-	-6.3	7.8
Pretax Income	10.9	11.8	8.5	26.9	29.7
Income Tax Expense	4	-3.7	-2.5	-1.1	-6.3
Earnings From Continuing Operations	6.9	15.5	11	28	36
Net Income	6.9	15.5	11	28	36
Net Income to Common	6.9	15.5	11	28	36
Net Income Growth	-55.48%	40.91%	-60.71%	-22.22%	40.63%
Shares Outstanding (Basic)	44	47	49	48	50
Shares Outstanding (Diluted)	47	48	51	54	57
Shares Change (YoY)	-3.04%	-5.75%	-5.20%	-5.35%	6.89%
EPS (Basic)	0.16	0.33	0.23	0.58	0.72
EPS (Diluted)	0.15	0.32	0.22	0.52	0.63
EPS Growth	-53.13%	45.45%	-57.69%	-17.46%	31.25%
Free Cash Flow	12.1	11.6	13.4	12.5	10.7
Free Cash Flow Per Share	0.26	0.24	0.26	0.23	0.19
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	87.68%	88.45%	86.45%	93.54%	91.03%
Profit Margin	24.30%	51.15%	43.82%	58.33%	115.39%
Free Cash Flow Margin	42.61%	38.28%	53.39%	26.04%	34.29%
EBIT	24.9	26.8	21.7	44.9	28.4
EBIT Margin	87.68%	88.45%	86.45%	93.54%	91.03%
Effective Tax Rate	36.70%	-	-	-	-