Columbus A/S (COLUM.CO) - Income Statement

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COLUM.CO
Financials

6.7 (DKK) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) DKK.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	1,539.955	1,389.434	1,481.818	1,654.733	1,931.684	1,875.251	1,218.762	1,192.707	1,123.443	878.291	879.805	892.505	820.603	867.362	835.738	990.577	892.366	735.75
Cost of Revenue Numbers are in millions	1,328.982	135.35	1,112.47	1,259.135	1,411.191	1,482.468	881.81	852.192	853.04	651.78	663.202	687.903	206.568	235.26	214.92	259.134	250.181	204.949
Gross Profit Numbers are in millions	210.973	1,254.084	369.348	395.598	520.493	392.783	336.952	340.515	270.403	226.511	216.603	204.602	614.035	632.102	620.818	731.443	642.185	530.801
Gross Profit Ratio Numbers are in millions	0.137	0.903	0.249	0.239	0.269	0.209	0.276	0.285	0.241	0.258	0.246	0.229	0.748	0.729	0.743	0.738	0.72	0.721
Reseach & Development Expenses Numbers are in millions	1.011	1.37	1.424	1.472	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	144.09	122.844	146.883	192.567	220.048	150.335	158.982	150.013	117.004	116.145	123.667	135.359	132.245	145.197	172.775	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	154.359	144.09	122.844	146.883	192.567	220.048	150.335	158.982	150.013	117.004	116.145	123.667	135.359	132.245	145.197	172.775	0	0
Other Expenses Numbers are in millions	0	1,074.859	187.802	211.437	255.514	56.944	86.703	81.856	57.633	56.614	55.685	56.751	475.842	472.426	463.384	522.931	609.737	508.68
Operating Expenses Numbers are in millions	154.359	1,218.949	310.646	358.32	448.081	276.992	237.038	240.838	207.646	173.618	171.83	180.418	611.201	604.671	608.581	695.706	609.737	508.68
Operating Income Numbers are in millions	56.614	35.135	58.702	28.96	59.188	107.516	106.729	105.271	74.843	52.893	44.772	24.125	12.318	37.152	17.353	43.747	30.953	29.134
Operating Income Ratio Numbers are in millions	0.037	0.025	0.04	0.018	0.031	0.057	0.088	0.088	0.067	0.06	0.051	0.027	0.015	0.043	0.021	0.044	0.035	0.04
Total Other Income Expenses Net Numbers are in millions	-17.276	-3.047	-3.502	36.873	-10.452	7.925	-5.099	2.032	8.557	5.807	-8.042	-5.658	-9.838	-10.968	-27.355	-27.434	-5.857	-14.122
Income Before Tax Numbers are in millions	39.338	32.088	55.2	65.833	48.736	115.441	101.63	107.303	83.4	58.7	36.73	18.467	2.48	26.184	-10.002	16.313	25.096	15.012
Income Before Tax Ratio Numbers are in millions	0.026	0.023	0.037	0.04	0.025	0.062	0.083	0.09	0.074	0.067	0.042	0.021	0.003	0.03	-0.012	0.016	0.028	0.02
Income Tax Expense Numbers are in millions	15.576	2.185	-5.862	10.622	27.746	18.767	5.501	25.824	18.061	6.003	9.334	15.75	-1.308	12.591	7.599	-6.942	4.414	-12.012
Net Income Numbers are in millions	26.889	29.903	61.062	48.492	20.619	95.056	95.127	80.902	64.817	50.822	27.396	2.717	3.788	13.593	-17.601	23.255	20.682	21.171
Net Income Ratio Numbers are in millions	0.017	0.022	0.041	0.029	0.011	0.051	0.078	0.068	0.058	0.058	0.031	0.003	0.005	0.016	-0.021	0.023	0.023	0.029
EPS Numbers are in millions	0.18	0.23	0.48	0.63	0.17	0.78	0.8	0.7	0.57	0.46	0.26	0.026	0.036	0.12	-0.23	0.3	0.26	0.28
EPS Diluted Numbers are in millions	0.18	0.23	0.47	0.63	0.17	0.77	0.78	0.67	0.57	0.45	0.25	0.026	0.036	0.12	-0.23	0.3	0.26	0.28
EBITDA Numbers are in millions	114.06	94.739	113.153	84.375	248.876	191.724	134.985	135.626	100.96	85.075	62.615	47.649	36.488	59.841	58.002	68.609	59.639	43.226
EBITDA Ratio Numbers are in millions	0.074	0.068	0.076	0.051	0.129	0.102	0.111	0.114	0.09	0.097	0.071	0.053	0.044	0.069	0.069	0.069	0.067	0.059

Columbus A/S

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