SKAKO 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
Revenue	-	-	248.16	237.54	363.71
Revenue Growth (YoY)	-	-	4.47%	-34.69%	8.27%
Cost of Revenue	-	-	173.43	169.05	271.3
Gross Profit	-	-	74.73	68.49	92.41
Selling, General & Admin	5.67	4.14	50.14	48.83	72.09
Operating Expenses	5.67	4.14	50.14	48.83	72.09
Operating Income	-5.67	-4.14	24.6	19.66	20.32
Interest Expense	-2	-1.79	-2.11	-1.15	-1.37
Interest & Investment Income	1.5	1.32	2.14	1.63	0.21
Currency Exchange Gain (Loss)	-0.23	-0.04	-0.15	-0.54	0.27
Other Non Operating Income (Expenses)	-2.02	-1.11	-3.21	-2.17	-4.02
EBT Excluding Unusual Items	-8.43	-5.77	21.27	17.43	15.42
Other Unusual Items	-	-	-1.93	-1.96	-
Pretax Income	-8.43	-5.77	19.33	15.47	15.42
Income Tax Expense	11.28	-1.3	5.56	3.09	2.23
Earnings From Continuing Operations	-19.71	-4.47	13.77	12.39	13.19
Earnings From Discontinued Operations	145.39	15.48	67.46	12.69	-
Net Income	125.68	11.01	81.24	25.07	13.19
Net Income to Common	125.68	11.01	81.24	25.07	13.19
Net Income Growth	1041.59%	-86.45%	223.99%	90.11%	21.46%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	-	-2.29%	0.03%	3.84%	-
EPS (Basic)	40.15	3.52	26.34	8.13	4.28
EPS (Diluted)	40.15	3.52	25.36	7.83	4.28
EPS Growth	1041.79%	-86.13%	223.88%	83.08%	21.50%
Free Cash Flow	-3.83	-37.35	1.56	22.68	26.77
Free Cash Flow Per Share	-1.22	-11.93	0.49	7.08	8.68
Dividend Per Share	49.000	2.500	5.000	5.000	4.000
Dividend Growth	1860.00%	-50.00%	-	25.00%	33.33%
Gross Margin	-	-	30.11%	28.83%	25.41%
Operating Margin	-	-	9.91%	8.28%	5.59%
Profit Margin	-	-	32.74%	10.56%	3.63%
Free Cash Flow Margin	-	-	0.63%	9.55%	7.36%
EBITDA	-3.03	-2.29	25.78	24.17	22.6
EBITDA Margin	-	-	10.39%	10.17%	6.21%
D&A For EBITDA	2.64	1.85	1.18	4.51	2.28
EBIT	-5.67	-4.14	24.6	19.66	20.32
EBIT Margin	-	-	9.91%	8.28%	5.59%
Effective Tax Rate	-	-	28.75%	19.96%	14.45%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.