FLSmidth & Co. A/S (LON:0OJA)
London
· Delayed Price · Currency is GBP · Price in DKK 376.60
-0.20 (-0.05%)
At close: Feb 17, 2025
FLSmidth & Co. Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 20,187 | 24,106 | 21,849 | 17,581 | 16,441 | Upgrade
|
| Revenue Growth (YoY) | -16.26% | 10.33% | 24.28% | 6.93% | -20.37% | Upgrade
|
| Cost of Revenue | 13,722 | 18,146 | 16,773 | 13,408 | 12,591 | Upgrade
|
| Gross Profit | 6,465 | 5,960 | 5,076 | 4,173 | 3,850 | Upgrade
|
| Selling, General & Admin | 4,239 | 4,325 | 3,622 | 2,822 | 2,773 | Upgrade
|
| Other Operating Expenses | -3 | -24 | -98 | -41 | -36 | Upgrade
|
| Operating Expenses | 4,755 | 4,862 | 4,205 | 3,457 | 3,415 | Upgrade
|
| Operating Income | 1,710 | 1,098 | 871 | 716 | 435 | Upgrade
|
| Interest Expense | -161 | -161 | -86 | -84 | -80 | Upgrade
|
| Interest & Investment Income | 43 | 69 | 36 | 24 | 21 | Upgrade
|
| Earnings From Equity Investments | -43 | -62 | -3 | -1 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -142 | -47 | -32 | -130 | 59 | Upgrade
|
| Other Non Operating Income (Expenses) | 124 | 58 | 26 | 112 | -48 | Upgrade
|
| EBT Excluding Unusual Items | 1,531 | 955 | 812 | 637 | 387 | Upgrade
|
| Merger & Restructuring Charges | - | - | -252 | -57 | -24 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1 | -3 | -8 | -2 | 1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 28 | 102 | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -4 | Upgrade
|
| Other Unusual Items | - | - | - | 9 | 21 | Upgrade
|
| Pretax Income | 1,558 | 1,054 | 552 | 587 | 381 | Upgrade
|
| Income Tax Expense | 528 | 382 | 201 | 213 | 155 | Upgrade
|
| Earnings From Continuing Operations | 1,030 | 672 | 351 | 374 | 226 | Upgrade
|
| Earnings From Discontinued Operations | - | -181 | 1 | -17 | -21 | Upgrade
|
| Net Income to Company | 1,030 | 491 | 352 | 357 | 205 | Upgrade
|
| Minority Interest in Earnings | -12 | 6 | 18 | 1 | 5 | Upgrade
|
| Net Income | 1,018 | 497 | 370 | 358 | 210 | Upgrade
|
| Net Income to Common | 1,018 | 497 | 370 | 358 | 210 | Upgrade
|
| Net Income Growth | 104.83% | 34.32% | 3.35% | 70.48% | -72.90% | Upgrade
|
| Shares Outstanding (Basic) | 57 | 57 | 57 | 52 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 57 | 57 | 57 | 52 | 50 | Upgrade
|
| Shares Change (YoY) | 0.34% | 0.45% | 9.21% | 3.84% | 0.12% | Upgrade
|
| EPS (Basic) | 17.91 | 8.76 | 6.52 | 6.87 | 4.19 | Upgrade
|
| EPS (Diluted) | 17.80 | 8.73 | 6.52 | 6.87 | 4.18 | Upgrade
|
| EPS Growth | 103.84% | 33.98% | -5.18% | 64.39% | -72.96% | Upgrade
|
| Free Cash Flow | 256 | 447 | 880 | 1,333 | 1,250 | Upgrade
|
| Free Cash Flow Per Share | 4.47 | 7.82 | 15.47 | 25.60 | 24.92 | Upgrade
|
| Dividend Per Share | 8.000 | 4.000 | 3.000 | 3.000 | 2.000 | Upgrade
|
| Dividend Growth | 100.00% | 33.33% | 0% | 50.00% | - | Upgrade
|
| Gross Margin | 32.03% | 24.72% | 23.23% | 23.74% | 23.42% | Upgrade
|
| Operating Margin | 8.47% | 4.55% | 3.99% | 4.07% | 2.65% | Upgrade
|
| Profit Margin | 5.04% | 2.06% | 1.69% | 2.04% | 1.28% | Upgrade
|
| Free Cash Flow Margin | 1.27% | 1.85% | 4.03% | 7.58% | 7.60% | Upgrade
|
| EBITDA | 2,070 | 1,474 | 1,286 | 1,147 | 891 | Upgrade
|
| EBITDA Margin | 10.25% | 6.11% | 5.89% | 6.52% | 5.42% | Upgrade
|
| D&A For EBITDA | 360 | 376 | 415 | 431 | 456 | Upgrade
|
| EBIT | 1,710 | 1,098 | 871 | 716 | 435 | Upgrade
|
| EBIT Margin | 8.47% | 4.55% | 3.99% | 4.07% | 2.65% | Upgrade
|
| Effective Tax Rate | 33.89% | 36.24% | 36.41% | 36.29% | 40.68% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.