HusCompagniet A/S (FRA:HCE)
Germany · Delayed Price · Currency is EUR 4.420
-0.140 (-3.07%)
At close: Jan 30, 2026
HusCompagniet 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 | Jun '25 Jun 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 |
| 2,610 | 2,297 | 2,381 | 4,330 | 4,315 | 3,598 | |
Revenue Growth (YoY) | 20.61% | -3.54% | -45.00% | 0.35% | 19.91% | 2.93% |
Cost of Revenue | 2,074 | 1,789 | 1,864 | 3,493 | 3,440 | 2,843 |
Gross Profit | 535.46 | 507.89 | 517.18 | 836.92 | 874.9 | 755.57 |
Selling, General & Admin | 440.65 | 405.42 | 409.46 | 488.69 | 473.96 | 409.44 |
Other Operating Expenses | 0.24 | -1.15 | - | -0.07 | -0.17 | -0.31 |
Operating Expenses | 485.77 | 452.11 | 455.54 | 536.96 | 519.9 | 456.49 |
Operating Income | 49.69 | 55.79 | 61.64 | 299.95 | 354.99 | 299.08 |
Interest Expense | -39.35 | -43.82 | -36.22 | -23.71 | -18.57 | -37.5 |
Interest & Investment Income | 1.96 | 1.95 | 2.28 | 0.31 | 0.23 | - |
Currency Exchange Gain (Loss) | -0.1 | -0.1 | -0.9 | 0.25 | -0.02 | -0.04 |
Other Non Operating Income (Expenses) | -4.83 | -4.83 | -3.87 | -3.94 | -2.11 | -7.67 |
EBT Excluding Unusual Items | 7.36 | 8.99 | 22.94 | 272.87 | 334.53 | 253.87 |
Merger & Restructuring Charges | - | - | -1.49 | -20.85 | - | -19.32 |
Asset Writedown | - | - | 0.85 | -7.05 | - | - |
Other Unusual Items | - | - | 0.99 | -4.04 | - | -59.56 |
Pretax Income | 7.36 | 8.99 | 23.29 | 240.93 | 334.53 | 175 |
Income Tax Expense | 11.4 | 14.12 | 8.63 | 50.45 | 69.98 | 16.42 |
Earnings From Continuing Operations | -4.03 | -5.13 | 14.66 | 190.48 | 264.55 | 158.58 |
Earnings From Discontinued Operations | - | - | - | -20.17 | - | -66.41 |
Net Income to Company | - | -5.13 | 14.66 | 170.31 | 264.55 | 92.17 |
Net Income | -4.03 | -5.13 | 14.66 | 170.31 | 264.55 | 92.17 |
Net Income to Common | -4.03 | -5.13 | 14.66 | 170.31 | 264.55 | 92.17 |
Net Income Growth | - | - | -91.39% | -35.62% | 187.04% | 39455.79% |
Shares Outstanding (Basic) | 20 | 21 | 20 | 18 | 19 | 20 |
Shares Outstanding (Diluted) | 20 | 22 | 20 | 18 | 19 | 20 |
Shares Change (YoY) | -0.35% | 6.96% | 11.19% | -6.17% | -3.28% | - |
EPS (Basic) | -0.20 | -0.24 | 0.73 | 9.44 | 13.70 | 4.61 |
EPS (Diluted) | -0.20 | -0.24 | 0.70 | 9.39 | 13.70 | 4.58 |
EPS Growth | - | - | -92.54% | -31.47% | 199.16% | - |
Free Cash Flow | -44.73 | 110 | 238.41 | 246.07 | 247.15 | 121.64 |
Free Cash Flow Per Share | -2.24 | 5.10 | 11.81 | 13.56 | 12.78 | 6.08 |
Dividend Per Share | - | - | - | - | 7.350 | 3.000 |
Dividend Growth | - | - | - | - | 145.00% | - |
Gross Margin | 20.52% | 22.11% | 21.72% | 19.33% | 20.28% | 21.00% |
Operating Margin | 1.90% | 2.43% | 2.59% | 6.93% | 8.23% | 8.31% |
Profit Margin | -0.15% | -0.22% | 0.61% | 3.93% | 6.13% | 2.56% |
Free Cash Flow Margin | -1.71% | 4.79% | 10.01% | 5.68% | 5.73% | 3.38% |
EBITDA | 58.67 | 67.74 | 74.74 | 311.05 | 363.29 | 310.16 |
EBITDA Margin | 2.25% | 2.95% | 3.14% | 7.18% | 8.42% | 8.62% |
D&A For EBITDA | 8.99 | 11.95 | 13.1 | 11.1 | 8.3 | 11.08 |
EBIT | 49.69 | 55.79 | 61.64 | 299.95 | 354.99 | 299.08 |
EBIT Margin | 1.90% | 2.43% | 2.59% | 6.93% | 8.23% | 8.31% |
Effective Tax Rate | 154.79% | 157.14% | 37.07% | 20.94% | 20.92% | 9.38% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.