CPH:WMA 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	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	-3.32	-4.18	-4.53	-2.91	-2.96
Interest & Investment Income	0.47	0.35	0.2	0.18	1.21
Currency Exchange Gain (Loss)	-1.46	-1.05	-0.84	-1.66	-
Other Non Operating Income (Expenses)	-1.04	-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)	6.05%	7.34%	-	-6.89%	0.79%
EPS (Basic)	5.90	78.45	-81.97	-14.50	-13.42
EPS (Diluted)	5.90	78.45	-82.00	-15.00	-13.42
EPS Growth	-92.48%	-	-	-	-
Free Cash Flow	26.91	14.38	19.95	12.55	-9
Free Cash Flow Per Share	174.92	99.13	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%	4.88%	8.38%	5.20%	-4.26%
EBITDA	11.89	21.78	3.56	15.04	10.04
EBITDA Margin	4.43%	7.40%	1.50%	6.23%	4.75%
D&A For EBITDA	3.64	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%	-	-	-