Aktieselskabet Schouw & Co. (FRA:5RF)
Germany · Delayed Price · Currency is EUR 89.10
+0.30 (0.34%)
Jan 27, 2026, 4:00 PM EST
FRA:5RF Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 34,195 | 34,666 | 37,210 | 32,637 | 24,219 | 21,273 | |
Revenue Growth (YoY) | -2.22% | -6.84% | 14.01% | 34.76% | 13.85% | 1.56% |
Cost of Revenue | 31,406 | 31,777 | 34,386 | 30,355 | 22,070 | 19,108 |
Gross Profit | 2,789 | 2,889 | 2,824 | 2,282 | 2,150 | 2,166 |
Other Operating Expenses | -66 | -38 | -22 | 1 | -19 | -8 |
Operating Expenses | 1,051 | 1,065 | 1,049 | 932 | 840 | 815 |
Operating Income | 1,738 | 1,824 | 1,775 | 1,350 | 1,310 | 1,351 |
Interest Expense | -475 | -535 | -448 | -167 | -82 | -103 |
Interest & Investment Income | 99 | 98 | 61 | 38 | 18 | 17 |
Earnings From Equity Investments | 42 | 36 | 9 | 130 | 46 | -36 |
Currency Exchange Gain (Loss) | -11 | -11 | 20 | -36 | 18 | -51 |
Other Non Operating Income (Expenses) | -7 | -5 | 3 | - | -1 | -1 |
EBT Excluding Unusual Items | 1,386 | 1,407 | 1,420 | 1,315 | 1,309 | 1,177 |
Merger & Restructuring Charges | -0.3 | - | - | - | -1.5 | -3.5 |
Impairment of Goodwill | - | - | -36 | -55 | - | - |
Gain (Loss) on Sale of Investments | 3 | 3 | - | 1 | 15 | 7 |
Gain (Loss) on Sale of Assets | 4 | 4 | 3 | 1 | 14 | 2 |
Asset Writedown | -1 | -1 | -14 | -8 | 1 | -10 |
Other Unusual Items | - | - | -6 | 50 | -15 | 37 |
Pretax Income | 1,392 | 1,413 | 1,367 | 1,304 | 1,322 | 1,209 |
Income Tax Expense | 422 | 424 | 376 | 311 | 288 | 300 |
Earnings From Continuing Operations | 970 | 989 | 991 | 993 | 1,034 | 909 |
Minority Interest in Earnings | -48 | -39 | -56 | -33 | -26 | 3 |
Net Income | 922 | 950 | 935 | 960 | 1,008 | 912 |
Net Income to Common | 922 | 950 | 935 | 960 | 1,008 | 912 |
Net Income Growth | -2.84% | 1.60% | -2.60% | -4.76% | 10.53% | 0.11% |
Shares Outstanding (Basic) | 23 | 23 | 24 | 24 | 24 | 24 |
Shares Outstanding (Diluted) | 23 | 23 | 24 | 24 | 24 | 24 |
Shares Change (YoY) | -1.57% | -1.00% | -0.63% | -1.74% | 0.33% | 0.87% |
EPS (Basic) | 40.15 | 40.87 | 39.78 | 40.58 | 42.04 | 38.04 |
EPS (Diluted) | 40.12 | 40.82 | 39.76 | 40.58 | 41.85 | 38.00 |
EPS Growth | -1.14% | 2.67% | -2.01% | -3.04% | 10.13% | -0.71% |
Free Cash Flow | 2,018 | 1,901 | 958 | -749 | -234 | 1,842 |
Free Cash Flow Per Share | 87.74 | 81.67 | 40.74 | -31.66 | -9.72 | 76.75 |
Dividend Per Share | 16.000 | 16.000 | 16.000 | 15.000 | 15.000 | 14.000 |
Dividend Growth | - | - | 6.67% | - | 7.14% | - |
Gross Margin | 8.16% | 8.33% | 7.59% | 6.99% | 8.88% | 10.18% |
Operating Margin | 5.08% | 5.26% | 4.77% | 4.14% | 5.41% | 6.35% |
Profit Margin | 2.70% | 2.74% | 2.51% | 2.94% | 4.16% | 4.29% |
Free Cash Flow Margin | 5.90% | 5.48% | 2.57% | -2.30% | -0.97% | 8.66% |
EBITDA | 2,570 | 2,642 | 2,579 | 2,048 | 1,948 | 1,973 |
EBITDA Margin | 7.52% | 7.62% | 6.93% | 6.28% | 8.04% | 9.27% |
D&A For EBITDA | 832 | 818 | 804 | 698 | 638 | 622 |
EBIT | 1,738 | 1,824 | 1,775 | 1,350 | 1,310 | 1,351 |
EBIT Margin | 5.08% | 5.26% | 4.77% | 4.14% | 5.41% | 6.35% |
Effective Tax Rate | 30.32% | 30.01% | 27.51% | 23.85% | 21.79% | 24.81% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.