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	-8.79%	23.74%	-1.43%	14.20%	11.58%
Cost of Revenue	137.53	156.53	126.04	129.68	-
Gross Profit	131.06	137.95	111.95	111.74	88
Selling, General & Admin	103.36	100.64	92.67	88.97	78.33
Depreciation & Amortization Expenses	19.44	19.62	20.61	19.44	9.03
Total 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 Income	2.13	2.33	1.68	2.94	1.21
Interest Expense	-7.48	-7.83	-7.36	-8.03	-2.96
Total Non-Operating Income (Expense)	-5.35	-5.5	-5.68	-5.09	-1.75
Pretax Income	2.91	12.18	-7.02	-1.75	-1.11
Provision for Income Taxes	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	-
Shares Outstanding (Diluted)	0	0	0	0	-
Shares Change	6.05%	-	2.39%	-	-
EPS (Basic)	5.90	78.45	-82.00	-15.00	-
EPS (Diluted)	5.90	78.45	-82.00	-15.00	-
EPS Growth	-92.48%	-	-	-	-

Additional Metrics

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
Free Cash Flow	26.91	13.1	19.95	12.55	-9
Free Cash Flow Growth	105.42%	-34.34%	58.89%	-	-
Free Cash Flow Per Share	174.92	90.30	137.53	88.62	-
Gross Margin	48.79%	46.84%	47.04%	46.28%	41.63%
Operating Margin	3.07%	6.00%	-0.56%	1.38%	0.31%
Profit Margin	0.32%	3.60%	-4.65%	-0.81%	-0.92%
FCF Margin	10.02%	4.45%	8.38%	5.20%	-4.26%
EBITDA	27.7	37.31	19.28	22.77	9.67
EBITDA Margin	10.31%	12.67%	8.10%	9.43%	4.57%
EBIT	8.26	17.68	-1.34	3.33	0.65
EBIT Margin	3.07%	6.00%	-0.56%	1.38%	0.31%
Effective Tax Rate	70.11%	12.99%	-57.82%	-11.76%	-76.00%