HusCompagniet 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	2,957	2,297	2,381	4,330	4,315
Revenue Growth (YoY)	28.70%	-3.54%	-45.00%	0.35%	19.91%
Cost of Revenue	2,469	1,822	1,864	3,493	3,440
Gross Profit	487.81	475.41	517.18	836.92	874.9
Selling, General & Admin	426.55	372.93	409.46	488.69	473.96
Other Operating Expenses	-0.09	-1.15	-	-0.07	-0.17
Operating Expenses	472.36	419.62	455.54	536.96	519.9
Operating Income	15.46	55.79	61.64	299.95	354.99
Interest Expense	-30.32	-43.82	-36.22	-23.71	-18.57
Interest & Investment Income	1.35	1.95	2.28	0.31	0.23
Currency Exchange Gain (Loss)	-2.82	-0.1	-0.9	0.25	-0.02
Other Non Operating Income (Expenses)	-11.27	-4.83	-3.87	-3.94	-2.11
EBT Excluding Unusual Items	-27.59	8.99	22.94	272.87	334.53
Merger & Restructuring Charges	-	-	-1.49	-20.85	-
Asset Writedown	-	-	0.85	-7.05	-
Other Unusual Items	-	-	0.99	-4.04	-
Pretax Income	-27.59	8.99	23.29	240.93	334.53
Income Tax Expense	-1.36	14.12	8.63	50.45	69.98
Earnings From Continuing Operations	-26.24	-5.13	14.66	190.48	264.55
Earnings From Discontinued Operations	-	-	-	-20.17	-
Net Income	-26.24	-5.13	14.66	170.31	264.55
Net Income to Common	-26.24	-5.13	14.66	170.31	264.55
Net Income Growth	-	-	-91.39%	-35.62%	187.04%
Shares Outstanding (Basic)	21	21	20	18	19
Shares Outstanding (Diluted)	22	22	20	18	19
Shares Change (YoY)	0.44%	6.96%	11.19%	-6.17%	-3.28%
EPS (Basic)	-1.23	-0.24	0.73	9.44	13.70
EPS (Diluted)	-1.23	-0.24	0.70	9.39	13.70
EPS Growth	-	-	-92.54%	-31.47%	199.16%
Free Cash Flow	115.95	110	238.41	246.07	247.15
Free Cash Flow Per Share	5.35	5.10	11.81	13.56	12.78
Dividend Per Share	-	-	-	-	7.350
Dividend Growth	-	-	-	-	145.00%
Gross Margin	16.50%	20.70%	21.72%	19.33%	20.28%
Operating Margin	0.52%	2.43%	2.59%	6.93%	8.23%
Profit Margin	-0.89%	-0.22%	0.61%	3.93%	6.13%
Free Cash Flow Margin	3.92%	4.79%	10.01%	5.68%	5.73%
EBITDA	28.38	67.74	74.74	311.05	363.29
EBITDA Margin	0.96%	2.95%	3.14%	7.18%	8.42%
D&A For EBITDA	12.92	11.95	13.1	11.1	8.3
EBIT	15.46	55.79	61.64	299.95	354.99
EBIT Margin	0.52%	2.43%	2.59%	6.93%	8.23%
Effective Tax Rate	-	157.14%	37.07%	20.94%	20.92%

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