WindowMaster International A/S (CPH:WMA)

CPH:WMA Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	268.59	294.48	237.99	241.43	211.4
Revenue Growth (YoY)	-8.79%	23.74%	-1.43%	14.20%	11.58%
Cost of Revenue	137.53	156.53	126.04	129.68	123.4
Gross Profit	131.06	137.95	111.95	111.74	88
Selling, General & Admin	103.36	100.64	92.67	88.97	78.33
Operating Expenses	122.8	120.27	113.29	108.41	87.36
Operating Income	8.26	17.68	-1.34	3.33	0.65
Interest Expense	-7.48	-4.18	-4.53	-2.91	-2.96
Interest & Investment Income	-	0.35	0.2	0.18	1.21
Currency Exchange Gain (Loss)	-	-1.05	-0.84	-1.66	-
Other Non Operating Income (Expenses)	2.13	-0.61	-0.51	-0.69	-
Pretax Income	2.91	12.18	-7.02	-1.75	-1.11
Income Tax Expense	2.04	1.58	4.06	0.21	0.84
Net Income	0.87	10.6	-11.08	-1.96	-1.95
Net Income to Common	0.87	10.6	-11.08	-1.96	-1.95
Net Income Growth	-91.80%	-	-	-	-
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
Shares Change (YoY)	1.57%	7.34%	-	-6.89%	0.79%
EPS (Basic)	5.90	78.45	-81.97	-14.50	-13.42
EPS (Diluted)	5.90	78.00	-82.00	-15.00	-13.42
EPS Growth	-92.44%	-	-	-	-
Free Cash Flow	26.91	13.1	19.95	12.55	-9
Free Cash Flow Per Share	182.63	90.30	147.62	92.90	-62.00
Gross Margin	48.79%	46.84%	47.04%	46.28%	41.63%
Operating Margin	3.07%	6.00%	-0.56%	1.38%	0.30%
Profit Margin	0.32%	3.60%	-4.66%	-0.81%	-0.92%
Free Cash Flow Margin	10.02%	4.45%	8.38%	5.20%	-4.26%
EBITDA	27.7	21.78	3.56	15.04	10.04
EBITDA Margin	10.31%	7.40%	1.50%	6.23%	4.75%
D&A For EBITDA	19.44	4.1	4.9	11.71	9.4
EBIT	8.26	17.68	-1.34	3.33	0.65
EBIT Margin	3.07%	6.00%	-0.56%	1.38%	0.30%
Effective Tax Rate	70.10%	12.99%	-	-	-

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