Columbus 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
Revenue	1,608	1,659	1,540	1,389	1,279	1,407
Revenue Growth (YoY)	-2.95%	7.76%	10.83%	8.62%	-9.10%	-20.09%
Cost of Revenue	174.02	186.16	168.72	135.35	114.63	254.79
Gross Profit	1,434	1,473	1,371	1,254	1,165	1,152
Selling, General & Admin	1,309	1,350	1,257	1,180	1,074	1,098
Other Operating Expenses	2.96	-	-0.37	-18.11	1.05	-0.78
Operating Expenses	1,369	1,412	1,314	1,219	1,138	1,147
Operating Income	65.13	60.83	56.98	35.14	26.5	5.46
Interest Expense	-15.06	-17.24	-11.74	-4.73	-7.02	-8.53
Interest & Investment Income	2.91	2.82	2.36	0.02	0.44	0.95
Currency Exchange Gain (Loss)	-	-	-9.75	2.26	3.18	-9.27
Other Non Operating Income (Expenses)	0.43	0.43	-1.61	-0.6	-	-
EBT Excluding Unusual Items	53.42	46.84	36.23	32.09	23.09	-11.39
Merger & Restructuring Charges	-11.3	-9.08	-	-	-	-
Impairment of Goodwill	-	-18.78	-	-	13.95	-
Legal Settlements	4.43	22.06	-	-	-	-
Other Unusual Items	1.37	16.78	3.1	-	-	45.46
Pretax Income	47.91	57.81	39.34	32.09	37.03	34.07
Income Tax Expense	4.92	0.01	15.58	2.19	-6.51	10.41
Earnings From Continuing Operations	42.99	57.8	23.76	29.9	43.55	23.66
Earnings From Discontinued Operations	-6.05	-3.42	3.13	-41.22	715	24.9
Net Income to Company	36.94	54.38	26.89	-11.31	758.55	48.56
Minority Interest in Earnings	-	-	-	-	0.61	-0.07
Net Income	36.94	54.38	26.89	-11.31	759.16	48.49
Net Income to Common	36.94	54.38	26.89	-11.31	759.16	48.49
Net Income Growth	7.49%	102.24%	-	-	1465.53%	135.18%
Shares Outstanding (Basic)	129	129	129	129	128	125
Shares Outstanding (Diluted)	130	130	129	129	129	125
Shares Change (YoY)	0.31%	0.31%	0.01%	0.46%	3.26%	0.49%
EPS (Basic)	0.29	0.42	0.21	-0.09	5.92	0.39
EPS (Diluted)	0.29	0.42	0.20	-0.09	5.90	0.39
EPS Growth	8.99%	106.02%	-	-	1416.07%	140.99%
Free Cash Flow	77.04	129.03	69.07	19.19	-27.11	187.03
Free Cash Flow Per Share	0.59	0.99	0.53	0.15	-0.21	1.50
Dividend Per Share	0.125	0.125	0.125	0.125	0.125	-
Gross Margin	89.18%	88.78%	89.04%	90.26%	91.04%	81.89%
Operating Margin	4.05%	3.67%	3.70%	2.53%	2.07%	0.39%
Profit Margin	2.30%	3.28%	1.75%	-0.81%	59.35%	3.45%
Free Cash Flow Margin	4.79%	7.78%	4.49%	1.38%	-2.12%	13.29%
EBITDA	75.57	76.67	71.31	49.06	38.29	17.53
EBITDA Margin	4.70%	4.62%	4.63%	3.53%	2.99%	1.25%
D&A For EBITDA	10.44	15.85	14.33	13.92	11.79	12.07
EBIT	65.13	60.83	56.98	35.14	26.5	5.46
EBIT Margin	4.05%	3.67%	3.70%	2.53%	2.07%	0.39%
Effective Tax Rate	10.27%	0.02%	39.59%	6.81%	-	30.55%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.