Coloplast Income Statement

Financials in millions DKK. Fiscal year is October - September.

Millions DKK. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	27,891	27,874	27,030	24,500	22,579	19,426
Revenue Growth (YoY)	1.61%	3.12%	10.33%	8.51%	16.23%	4.76%
Cost of Revenue	8,961	8,929	8,761	8,172	7,050	6,113
Gross Profit	18,930	18,945	18,269	16,328	15,529	13,313
Selling, General & Admin	10,440	10,420	10,069	8,633	7,802	6,247
Research & Development	974	946	913	872	866	755
Other Operating Expenses	338	378	-33	52	422	156
Operating Income	7,178	7,201	7,320	6,771	6,439	6,155
Interest Income	73	107	175	191	119	137
Interest Expense	-1,072	-1,151	-1,100	-937	-431	-59
Total Non-Operating Income (Expense)	-999	-1,044	-925	-746	-312	78
Pretax Income	6,179	6,157	6,395	6,025	6,127	6,233
Provision for Income Taxes	2,190	2,521	1,343	1,242	1,421	1,408
Net Income	3,989	3,636	5,052	4,783	4,706	4,825
Net Income to Common	3,989	3,636	5,052	4,783	4,706	4,825
Net Income Growth	-18.32%	-28.03%	5.62%	1.64%	-2.47%	14.96%
Shares Outstanding (Basic)	225	225	225	215	213	213
Shares Outstanding (Diluted)	225	225	225	216	213	213
Shares Change (YoY)	0.19%	0.22%	4.36%	1.27%	-0.19%	-0.05%
EPS (Basic)	17.70	16.13	22.46	22.21	22.14	22.67
EPS (Diluted)	17.70	16.13	22.46	22.20	22.11	22.63
EPS Growth	-18.43%	-28.18%	1.17%	0.41%	-2.30%	15.05%
Free Cash Flow	5,471	5,339	1,600	3,206	4,172	4,371
Free Cash Flow Growth	2.47%	233.69%	-50.09%	-23.15%	-4.55%	11.71%
Free Cash Flow Per Share	24.28	23.69	7.11	14.88	19.61	20.50
Dividends Per Share	23.000	23.000	22.000	21.000	20.000	19.000
Dividend Growth	-	4.54%	4.76%	5.00%	5.26%	5.56%
Gross Margin	67.87%	67.97%	67.59%	66.64%	68.78%	68.53%
Operating Margin	25.74%	25.83%	27.08%	27.64%	28.52%	31.68%
Profit Margin	14.30%	13.04%	18.69%	19.52%	20.84%	24.84%
FCF Margin	19.62%	19.15%	5.92%	13.09%	18.48%	22.50%
EBITDA	8,648	8,654	8,610	7,840	7,369	6,947
EBITDA Margin	31.01%	31.05%	31.85%	32.00%	32.64%	35.76%
EBIT	7,178	7,201	7,320	6,771	6,439	6,155
EBIT Margin	25.74%	25.83%	27.08%	27.64%	28.52%	31.68%
Effective Tax Rate	35.44%	40.95%	21.00%	20.61%	23.19%	22.59%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.