SKAKO A/S (CPH: SKAKO)
Denmark
· Delayed Price · Currency is DKK 84.80
+1.20 (1.44%)
Oct 3, 2024, 9:38 AM CET
SKAKO 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 | Jun '24 Jun 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 | 247.99 | 248.16 | 237.54 | 363.71 | 335.92 | 354.19 | Upgrade
|
| Revenue Growth (YoY) | 56.51% | 4.47% | -34.69% | 8.27% | -5.16% | 4.40% | Upgrade
|
| Cost of Revenue | 174.57 | 173.43 | 169.05 | 271.3 | 258.06 | 268.1 | Upgrade
|
| Gross Profit | 73.42 | 74.73 | 68.49 | 92.41 | 77.87 | 86.09 | Upgrade
|
| Selling, General & Admin | 49.23 | 50.14 | 48.83 | 72.09 | 62.29 | 68.09 | Upgrade
|
| Operating Expenses | 49.23 | 50.14 | 48.83 | 72.09 | 62.29 | 68.09 | Upgrade
|
| Operating Income | 24.19 | 24.6 | 19.66 | 20.32 | 15.57 | 18.01 | Upgrade
|
| Interest Expense | -1.22 | -2.11 | -1.15 | -1.37 | -1.14 | -1.1 | Upgrade
|
| Interest & Investment Income | 1.82 | 2.14 | 1.63 | 0.21 | 0.31 | 0.25 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.15 | -0.15 | -0.54 | 0.27 | -0.87 | -0.36 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.21 | -3.21 | -2.17 | -4.02 | -1.4 | -1.38 | Upgrade
|
| EBT Excluding Unusual Items | 21.42 | 21.27 | 17.43 | 15.42 | 12.49 | 15.42 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.4 | - | Upgrade
|
| Other Unusual Items | - | -1.93 | -1.96 | - | - | - | Upgrade
|
| Pretax Income | 21.42 | 19.33 | 15.47 | 15.42 | 12.09 | 15.42 | Upgrade
|
| Income Tax Expense | 5.96 | 5.56 | 3.09 | 2.23 | 1.23 | 1.17 | Upgrade
|
| Earnings From Continuing Operations | 15.46 | 13.77 | 12.39 | 13.19 | 10.86 | 14.25 | Upgrade
|
| Earnings From Discontinued Operations | 66.39 | 67.46 | 12.69 | - | - | - | Upgrade
|
| Net Income | 81.86 | 81.24 | 25.07 | 13.19 | 10.86 | 14.25 | Upgrade
|
| Net Income to Common | 81.86 | 81.24 | 25.07 | 13.19 | 10.86 | 14.25 | Upgrade
|
| Net Income Growth | 232.66% | 223.99% | 90.11% | 21.46% | -23.78% | 12.19% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 8.06% | 0.03% | 3.84% | - | - | - | Upgrade
|
| EPS (Basic) | 25.52 | 26.34 | 8.13 | 4.28 | 3.52 | 4.62 | Upgrade
|
| EPS (Diluted) | 24.61 | 25.36 | 7.83 | 4.28 | 3.52 | 4.62 | Upgrade
|
| EPS Growth | 207.86% | 223.88% | 83.08% | 21.50% | -23.80% | 12.19% | Upgrade
|
| Free Cash Flow | -7.44 | 1.56 | 22.68 | 26.77 | -1.05 | 15.04 | Upgrade
|
| Free Cash Flow Per Share | -2.24 | 0.49 | 7.08 | 8.68 | -0.34 | 4.88 | Upgrade
|
| Dividend Per Share | 5.000 | 5.000 | 5.000 | 4.000 | 3.000 | 2.000 | Upgrade
|
| Dividend Growth | 0% | 0% | 25.00% | 33.33% | 50.00% | - | Upgrade
|
| Gross Margin | 29.61% | 30.12% | 28.83% | 25.41% | 23.18% | 24.31% | Upgrade
|
| Operating Margin | 9.75% | 9.91% | 8.28% | 5.59% | 4.64% | 5.08% | Upgrade
|
| Profit Margin | 33.01% | 32.74% | 10.56% | 3.63% | 3.23% | 4.02% | Upgrade
|
| Free Cash Flow Margin | -3.00% | 0.63% | 9.55% | 7.36% | -0.31% | 4.24% | Upgrade
|
| EBITDA | 24.18 | 25.78 | 24.17 | 22.6 | 17.62 | 18.76 | Upgrade
|
| EBITDA Margin | 9.75% | 10.39% | 10.17% | 6.21% | 5.24% | 5.30% | Upgrade
|
| D&A For EBITDA | -0 | 1.18 | 4.51 | 2.28 | 2.04 | 0.76 | Upgrade
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| EBIT | 24.19 | 24.6 | 19.66 | 20.32 | 15.57 | 18.01 | Upgrade
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| EBIT Margin | 9.75% | 9.91% | 8.28% | 5.59% | 4.64% | 5.08% | Upgrade
|
| Effective Tax Rate | 27.82% | 28.75% | 19.96% | 14.45% | 10.16% | 7.58% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.