GN Store Nord A/S (GGNDF)

GN Store Nord Income Statement

Financials in millions DKK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	17,668	17,985	18,120	18,687	15,775	13,449
Revenue Growth (YoY)	-2.97%	-0.74%	-3.03%	18.46%	17.29%	6.96%
Cost of Revenue	8,181	8,421	9,175	9,303	7,093	6,161
Gross Profit	9,487	9,564	8,945	9,384	8,682	7,288
Selling, General & Admin	6,020	5,900	5,878	6,150	4,645	4,435
Research & Development	1,409	1,387	1,366	1,378	1,385	1,084
Other Operating Expenses	10	20	-8	17	-15	-103
Operating Expenses	7,798	7,672	7,625	7,965	6,176	5,614
Operating Income	1,689	1,892	1,320	1,419	2,506	1,674
Interest Expense	-329	-379	-326	-380	-91	-68
Interest & Investment Income	45	92	63	7	2	5
Earnings From Equity Investments	5	-7	-64	19	-36	-9
Currency Exchange Gain (Loss)	96	96	-100	89	92	-20
Other Non Operating Income (Expenses)	-315	-315	-100	-262	-97	41
EBT Excluding Unusual Items	1,191	1,379	793	892	2,376	1,623
Merger & Restructuring Charges	-29	-	-	-196	-	-
Gain (Loss) on Sale of Investments	14	14	1	141	5	36
Gain (Loss) on Sale of Assets	60	72	61	-9	4	-4
Asset Writedown	-104	-104	-315	-47	-69	-136
Other Unusual Items	-	-	-197	-56	-45	93
Pretax Income	1,132	1,361	343	725	2,271	1,612
Income Tax Expense	250	302	77	155	481	343
Earnings From Continuing Operations	882	1,059	266	570	1,790	1,269
Net Income to Company	882	1,059	266	570	1,790	1,269
Minority Interest in Earnings	-77	-71	-38	-59	-34	-17
Net Income	805	988	228	511	1,756	1,252
Net Income to Common	805	988	228	511	1,756	1,252
Net Income Growth	50.19%	333.33%	-55.38%	-70.90%	40.26%	-13.89%
Shares Outstanding (Basic)	146	146	139	128	129	129
Shares Outstanding (Diluted)	146	146	139	128	130	130
Shares Change (YoY)	1.62%	4.84%	8.48%	-1.59%	0.13%	-1.76%
EPS (Basic)	5.53	6.79	1.64	4.00	13.63	9.72
EPS (Diluted)	5.53	6.78	1.64	3.99	13.49	9.63
EPS Growth	48.10%	313.42%	-58.90%	-70.42%	40.08%	-12.29%
Free Cash Flow	2,084	2,605	2,545	418	1,655	2,985
Free Cash Flow Per Share	14.30	17.88	18.31	3.26	12.71	22.96
Dividend Per Share	-	-	-	-	1.550	1.450
Dividend Growth	-	-	-	-	6.90%	-
Gross Margin	53.70%	53.18%	49.36%	50.22%	55.04%	54.19%
Operating Margin	9.56%	10.52%	7.29%	7.59%	15.89%	12.45%
Profit Margin	4.56%	5.49%	1.26%	2.73%	11.13%	9.31%
Free Cash Flow Margin	11.79%	14.48%	14.04%	2.24%	10.49%	22.20%
EBITDA	2,099	2,318	1,846	2,080	2,866	2,058
EBITDA Margin	11.88%	12.89%	10.19%	11.13%	18.17%	15.30%
D&A For EBITDA	410	426	526	661	360	384
EBIT	1,689	1,892	1,320	1,419	2,506	1,674
EBIT Margin	9.56%	10.52%	7.29%	7.59%	15.89%	12.45%
Effective Tax Rate	22.09%	22.19%	22.45%	21.38%	21.18%	21.28%

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