WindowMaster International A/S (CPH: WMA)

CPH: WMA Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	263.4	237.99	241.43	211.4	189.45	201.58
Revenue Growth (YoY)	10.49%	-1.42%	14.20%	11.59%	-6.02%	-
Cost of Revenue	135.6	126.04	129.68	123.4	110.39	118.23
Gross Profit	127.8	111.95	111.74	88	79.06	83.35
Selling, General & Admin	95.24	92.67	88.97	78.33	68.12	68.81
Operating Expenses	115.48	113.29	108.41	87.36	77.03	78.36
Operating Income	12.32	-1.34	3.33	0.65	2.04	4.99
Interest Expense	-4.81	-4.53	-2.91	-2.96	-3.6	-3.09
Interest & Investment Income	0.45	0.2	0.18	1.21	1.27	0.26
Currency Exchange Gain (Loss)	-0.84	-0.84	-1.66	-	-	-
Other Non Operating Income (Expenses)	-0.51	-0.51	-0.69	-	1.06	-
Pretax Income	6.6	-7.02	-1.75	-1.11	0.77	2.16
Income Tax Expense	7.23	4.06	0.21	0.84	0.77	1.76
Net Income	-0.62	-11.08	-1.96	-1.95	-0	0.41
Net Income to Common	-0.62	-11.08	-1.96	-1.95	-0	0.41
Shares Outstanding (Basic)	15	14	14	15	14	-
Shares Outstanding (Diluted)	15	14	14	15	14	-
Shares Change (YoY)	-	-	-6.89%	0.79%	-	-
EPS (Basic)	-0.04	-0.82	-0.15	-0.13	-0.00	-
EPS (Diluted)	-0.04	-0.82	-0.15	-0.13	-0.00	-
Free Cash Flow	29.91	19.95	12.55	-9	16.81	9.06
Free Cash Flow Per Share	2.06	1.48	0.93	-0.62	1.17	-
Gross Margin	48.52%	47.04%	46.28%	41.63%	41.73%	41.35%
Operating Margin	4.68%	-0.56%	1.38%	0.31%	1.08%	2.47%
Profit Margin	-0.24%	-4.65%	-0.81%	-0.92%	-0.00%	0.20%
Free Cash Flow Margin	11.35%	8.38%	5.20%	-4.26%	8.87%	4.49%
EBITDA	16.85	3.56	15.04	10.04	10.91	14.54
EBITDA Margin	6.40%	1.50%	6.23%	4.75%	5.76%	7.21%
D&A For EBITDA	4.53	4.9	11.71	9.4	8.87	9.55
EBIT	12.32	-1.34	3.33	0.65	2.04	4.99
EBIT Margin	4.68%	-0.56%	1.38%	0.31%	1.08%	2.47%
Effective Tax Rate	109.46%	-	-	-	100.08%	81.16%

Source: S&P Capital IQ. Standard template. Financial Sources.