GN Store Nord A/S (GNNDY)

GN Store Nord Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	16,782	17,985	18,120	18,687	15,775
Revenue Growth (YoY)	-6.69%	-0.74%	-3.03%	18.46%	17.29%
Cost of Revenue	7,606	8,421	9,175	9,303	7,093
Gross Profit	9,176	9,564	8,945	9,384	8,682
Selling, General & Admin	5,784	5,900	5,878	6,150	4,645
Research & Development	1,373	1,387	1,366	1,378	1,385
Amortization of Goodwill & Intangibles	322	365	389	420	161
Other Operating Expenses	-9	20	-8	17	-15
Operating Expenses	7,470	7,672	7,625	7,965	6,176
Operating Income	1,706	1,892	1,320	1,419	2,506
Interest Expense	-396	-379	-326	-380	-91
Interest & Investment Income	80	92	63	7	2
Earnings From Equity Investments	3	-7	-64	19	-36
Currency Exchange Gain (Loss)	-395	96	-100	89	92
Other Non Operating Income (Expenses)	26	-315	-100	-262	-97
EBT Excluding Unusual Items	1,024	1,379	793	892	2,376
Merger & Restructuring Charges	-33	-	-	-196	-
Gain (Loss) on Sale of Investments	-	14	1	141	5
Gain (Loss) on Sale of Assets	10	72	61	-9	4
Asset Writedown	-87	-104	-315	-47	-69
Other Unusual Items	-	-	-197	-56	-45
Pretax Income	914	1,361	343	725	2,271
Income Tax Expense	204	302	77	155	481
Earnings From Continuing Operations	710	1,059	266	570	1,790
Net Income to Company	710	1,059	266	570	1,790
Minority Interest in Earnings	-57	-71	-38	-59	-34
Net Income	653	988	228	511	1,756
Net Income to Common	653	988	228	511	1,756
Net Income Growth	-33.91%	333.33%	-55.38%	-70.90%	40.26%
Shares Outstanding (Basic)	146	146	139	128	129
Shares Outstanding (Diluted)	146	146	139	128	130
Shares Change (YoY)	-	4.84%	8.48%	-1.59%	0.13%
EPS (Basic)	4.48	6.79	1.64	4.00	13.63
EPS (Diluted)	4.48	6.78	1.64	3.99	13.49
EPS Growth	-33.92%	313.42%	-58.90%	-70.42%	40.08%
Free Cash Flow	2,508	2,605	2,545	418	1,655
Free Cash Flow Per Share	17.21	17.88	18.31	3.26	12.71
Dividend Per Share	-	-	-	-	1.550
Dividend Growth	-	-	-	-	6.90%
Gross Margin	54.68%	53.18%	49.36%	50.22%	55.04%
Operating Margin	10.17%	10.52%	7.29%	7.59%	15.89%
Profit Margin	3.89%	5.49%	1.26%	2.73%	11.13%
Free Cash Flow Margin	14.95%	14.48%	14.04%	2.24%	10.49%
EBITDA	2,100	2,318	1,846	2,080	2,866
EBITDA Margin	12.51%	12.89%	10.19%	11.13%	18.17%
D&A For EBITDA	394	426	526	661	360
EBIT	1,706	1,892	1,320	1,419	2,506
EBIT Margin	10.17%	10.52%	7.29%	7.59%	15.89%
Effective Tax Rate	22.32%	22.19%	22.45%	21.38%	21.18%

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