ISS A/S (ISS.CO) - Winst- en verliesrekening

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ISS.CO
Financiële Gegevens

120 (DKK) • At close November 17, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) DKK.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Omzet Numbers are in millions	83,761	78,681	76,538	71,363	69,823	78,555	73,592	79,912	79,137	79,579	74,105	78,459	79,454	77,644	74,073	69,004	68,829	63,922	55,772	46,440	40,355
Kosten van de omzet Numbers are in millions	7,519	7,481	6,598	5,020	5,671	7,585	7,007	7,347	6,636	6,808	6,413	6,949	7,009	56,840	54,349	50,825	50,290	46,612	-4,911	-3,753	-3,146
Brutowinst Numbers are in millions	76,242	71,200	69,940	66,343	64,152	70,970	66,585	72,565	72,501	72,771	67,692	71,510	72,445	20,804	19,724	18,179	18,539	17,310	60,683	50,193	43,501
Brutowinstmarge Numbers are in millions	0.91	0.905	0.914	0.93	0.919	0.903	0.905	0.908	0.916	0.914	0.913	0.911	0.912	0.268	0.266	0.263	0.269	0.271	1.088	1.081	1.078
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	100	100	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	49,649	48,468	46,818	332	48,962	46,182	45,894	50,512	51,943	100	100	52,092	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	72,353	18,413	67,162	64,631	67,467	68,015	62,822	68,570	68,577	68,238	63,442	67,195	68,037	16,639	15,575	14,902	14,552	13,670	-55,772	-46,440	-40,355
Bedrijfskosten Numbers are in millions	72,353	68,062	67,162	64,631	67,467	68,015	62,822	68,570	68,577	68,238	63,542	67,295	68,037	16,639	15,575	14,902	14,552	13,670	-55,772	-46,440	-40,355
Bedrijfsresultaat Numbers are in millions	3,889	3,138	2,835	1,171	-3,315	2,558	3,357	3,357	3,583	4,577	3,990	4,215	4,103	4,165	4,149	3,277	3,753	3,640	4,911	3,753	3,146
Bedrijfsresultaat ratio Numbers are in millions	0.046	0.04	0.037	0.016	-0.047	0.033	0.046	0.042	0.045	0.058	0.054	0.054	0.052	0.054	0.056	0.047	0.055	0.057	0.088	0.081	0.078
Totaal overige inkomsten en kosten netto Numbers are in millions	-590	-607	-384	-656	-549	-703	-590	-498	-465	-1,458	-1,296	-2,270	-2,268	-4,016	-4,165	-4,679	-4,135	-1,782	-1,196	-2,645	-1,462
Inkomen voor belasting Numbers are in millions	3,299	2,531	2,446	1,045	-5,272	1,854	1,796	2,819	3,097	3,868	2,694	1,945	1,389	149	-16	-1,402	1,025	2,404	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.039	0.032	0.032	0.015	-0.076	0.024	0.024	0.035	0.039	0.049	0.036	0.025	0.017	0.002	-0	-0.02	0.015	0.038	0	0	0
Belastingkosten Numbers are in millions	658	554	441	509	-41	676	573	713	877	1,083	878	919	962	656	516	227	249	861	4,017	2,818	2,329
Nettowinst Numbers are in millions	2,581	279	2,058	615	-5,231	1,350	1,223	2,002	2,216	2,211	1,816	1,026	427	-507	-532	-1,629	776	1,543	894	935	817
Nettowinstmarge Numbers are in millions	0.031	0.004	0.027	0.009	-0.075	0.017	0.017	0.025	0.028	0.028	0.025	0.013	0.005	-0.007	-0.007	-0.024	0.011	0.024	0.016	0.02	0.02
WPA (Winst Per Aandeel) Numbers are in millions	14.26	1.51	11.14	3.33	-28.32	7.31	6.63	10.9	12.1	12	10.37	7.58	3.81	-5.07	-3.93	-16.29	5.73	11.39	6.6	25.5	19.1
Verwaterde WPA Numbers are in millions	14.08	1.48	10.99	3.31	-28.32	7.26	6.6	10.8	12	11.9	10.33	7.58	3.81	-5.07	-3.93	-16.29	5.73	11.39	6.6	25.4	19.1
EBITDA Numbers are in millions	5,623	4,589	4,527	3,498	-2,751	4,379	3,345	4,267	4,904	4,990	4,291	4,496	4,812	4,798	4,999	4,145	4,596	4,485	5,656	4,412	3,763
EBITDA ratio Numbers are in millions	0.067	0.058	0.059	0.049	-0.039	0.056	0.045	0.053	0.062	0.063	0.058	0.057	0.061	0.062	0.067	0.06	0.067	0.07	0.101	0.095	0.093

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