EAC Invest A/S (EAC.CO) - Quarterly Income Statement

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EAC.CO
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11200 (DKK) • At close November 17, 2023

Overview | Financials

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	0	0	0	0	0	0	0	349.285	325.064	100.588	591.49	451.688	454.169	514.571	660.968	527.985	531.146	588.954	763.327	568.368	594.839	674.447	853.374	640.149	621.5	672	782	537	529	-4,265	2,271	2,009	1,937	2,601	1,989	1,787	1,634	5,051	592	1,185	1,109	1,274	197	900	1,106	3,029	1,318	817	1,443
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	308.983	299.657	64.015	519.047	432.309	435.525	461.826	564.531	293.738	299.792	336.484	436.08	517.78	547.878	605.646	725.07	581.208	573.692	607	663	474	342	-3,170	1,577	1,388	1,457	1,893	1,448	1,289	1,167	3,569	388	808	795	923	120	626	834	2,292	919	491	1,033
Gross Profit Numbers are in millions	-0	-0	-0	-0	-0	-0	-0	40.302	25.407	36.573	72.443	19.379	18.644	52.745	96.438	234.247	231.354	252.47	327.246	50.588	46.961	68.802	128.305	58.941	47.808	65	119	63	187	-1,095	694	621	480	708	541	498	467	1,482	204	377	314	351	77	274	272	737	399	326	410
Gross Profit Ratio Numbers are in millions	0	0	0	0	0	0	0	0.115	0.078	0.364	0.122	0.043	0.041	0.103	0.146	0.444	0.436	0.429	0.429	0.089	0.079	0.102	0.15	0.092	0.077	0.097	0.152	0.117	0.353	0.257	0.306	0.309	0.248	0.272	0.272	0.279	0.286	0.293	0.345	0.318	0.283	0.276	0.391	0.304	0.246	0.243	0.303	0.399	0.284
Reseach & Development Expenses 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	32.839	30.638	18.646	50.784	47.703	49.966	52.658	50.444	49.08	55.049	55.257	55.162	55.051	55.906	61.303	57.439	58.941	56.025	56	51	0	64	-164	146	119	134	156	134	139	137	405	28	94	88	44	16	74	96	143	107	100	102
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	0	0	0	0	0	0	0	0	0	0	136	-550	352	337	338	360	389	353	284	825	115	202	191	190	36	152	156	337	209	161	207
SG&A Numbers are in millions	0.8	0	1.6	0	0.9	0	1.4	32.839	30.638	18.646	50.784	47.703	49.966	52.658	50.444	49.08	55.049	55.257	55.162	55.051	55.906	61.303	57.439	58.941	56.025	56	51	0	200	-714	498	456	472	516	523	492	421	1,230	143	296	279	234	52	226	252	480	316	261	309
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	14.927	15.693	4.477	8.962	7.454	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	194	0	3	0	0	0	0	0
Operating Expenses Numbers are in millions	0.8	0	1.6	0	0.9	0	1.4	47.765	46.331	23.123	59.746	55.157	57.424	59.414	54.895	246.145	252.183	246.583	269.848	64.723	70.069	87.44	54.455	73.117	70.218	68	63	61	200	-772	515	474	491	490	544	490	420	1,249	143	297	279	246	52	224	250	491	315	260	308
Operating Income Numbers are in millions	-0.8	-0	-1.6	-0	-0.9	-0	-1.4	-5.199	-20.924	-297.934	15.642	-35.777	-39.525	77.506	36.35	-11.898	-20.829	5.887	57.399	-23.062	-25.344	-14.165	69.374	-16.414	-25.398	-291	41	2	-13	-523	179	147	-11	218	-3	8	47	233	61	80	35	105	25	50	22	258	84	66	102
Operating Income Ratio Numbers are in millions	0	0	0	0	0	0	0	-0.015	-0.064	-2.962	0.026	-0.079	-0.087	0.151	0.055	-0.023	-0.039	0.01	0.075	-0.041	-0.043	-0.021	0.081	-0.026	-0.041	-0.433	0.052	0.004	-0.025	0.123	0.079	0.073	-0.006	0.084	-0.002	0.004	0.029	0.046	0.103	0.068	0.032	0.082	0.127	0.056	0.02	0.085	0.064	0.081	0.071
Total Other Income Expenses Net Numbers are in millions	0.1	0	0.9	0	-0.1	-0	1.5	-23.908	-23.165	-19.41	-13.402	-1.491	-6.712	-5.219	1.484	17.104	-1.488	-40.794	-12.672	-2.232	-2.982	-8.217	6.714	-8.953	-10.458	23	-37	2	-5	-216	-65	47	-271	59	-53	-35	-30	17	-1	-41	-39	203	-3	-11	-28	-25	-17	4	3
Income Before Tax Numbers are in millions	-0.7	-0	-0.7	-0	-1	-0	0.1	-29.107	-44.089	-317.345	2.24	-37.268	-46.237	72.287	37.833	5.205	-22.317	-34.907	44.726	-25.294	-28.326	-22.383	76.088	-25.367	-35.856	-268	4	4	-18	-739	114	194	-282	277	-56	-27	17	250	60	39	-4	308	22	39	-6	233	67	70	105
Income Before Tax Ratio Numbers are in millions	0	0	0	0	0	0	0	-0.083	-0.136	-3.155	0.004	-0.083	-0.102	0.14	0.057	0.01	-0.042	-0.059	0.059	-0.045	-0.048	-0.033	0.089	-0.04	-0.058	-0.399	0.005	0.007	-0.034	0.173	0.05	0.097	-0.146	0.106	-0.028	-0.015	0.01	0.049	0.101	0.033	-0.004	0.242	0.112	0.043	-0.005	0.077	0.051	0.086	0.073
Income Tax Expense Numbers are in millions	0.5	0	-0.2	0	0.3	-0	0.3	1.493	-3.736	8.212	6.721	3.727	0.746	36.566	7.418	14.873	2.232	11.827	11.927	6.695	3.727	9.707	23.871	-7.461	-8.964	-40	15	-460	-1	-261	112	116	21	60	29	27	22	67	20	11	36	51	5	61	21	95	23	53	44
Net Income Numbers are in millions	-0.9	-0	-0.5	-0	-1.3	-0	-0.2	-30.6	-40.353	-325.557	-4.481	-40.995	-46.983	35.711	30.415	-11.898	-25.293	-49.687	29.072	-34.965	-32.053	-31.347	47.741	-19.398	-26.892	-234	-15	479	108	-1,734	-29	32	-321	188	-83	-54	-5	183	40	20	-53	267	17	-11	-27	100	28	25	61
Net Income Ratio Numbers are in millions	0	0	0	0	0	0	0	-0.088	-0.124	-3.237	-0.008	-0.091	-0.103	0.069	0.046	-0.023	-0.048	-0.084	0.038	-0.062	-0.054	-0.046	0.056	-0.03	-0.043	-0.348	-0.019	0.892	0.204	0.407	-0.013	0.016	-0.166	0.072	-0.042	-0.03	-0.003	0.036	0.068	0.017	-0.048	0.21	0.086	-0.012	-0.024	0.033	0.021	0.031	0.042
EPS Numbers are in millions	-90.44	0	-50.25	0	-130.64	0	-20.1	-2,985.34	-2,989.1	0	-372.02	-2,981.44	-4,474.58	0	2,225.48	-1,487.28	-2,106.14	0	1,490.87	-2,975.75	-2,236.29	0	4,475.74	-1,492.19	-2,240.99	0	-1,500	38,777	8,963.2	0	-2,400.07	7,100	-25,996.11	0	-6,899.99	-4,500	-428.56	0	1,700	300	-4,274.19	0	1,020.85	-825.02	-1,973.11	0	0	0	4,000
EPS Diluted Numbers are in millions	-90.44	0	-50.25	0	-130.64	0	-20.1	-2,985.34	-2,989.1	0	-372.02	-2,981.44	-4,474.58	0	2,225.48	-1,487.28	-2,106.14	0	1,490.87	-2,975.75	-2,236.29	0	4,475.74	-1,492.19	-2,240.99	0	-1,500	38,777	8,963.2	0	-2,400.07	7,100	-25,996.11	0	-6,899.99	-4,500	-428.56	0	1,700	300	-4,274.19	0	1,020.85	-825.02	-1,973.11	0	0	0	4,000
EBITDA Numbers are in millions	-0.8	0	-1.6	0	-0.9	-0	-1.4	14.927	-0.747	17.177	28.38	-16.398	-28.339	1.66	58.604	1.487	-11.902	11.706	70.128	1.488	-8.945	-15.625	99.958	4.459	-7.47	-9	69	27	-2	-1,147	275	310	144	292	52	91	135	484	63	138	105	371	52	122	68	271	158	136	175
EBITDA Ratio Numbers are in millions	0	0	0	0	0	0	0	0.043	-0.002	0.171	0.048	-0.036	-0.062	0.003	0.089	0.003	-0.022	0.02	0.092	0.003	-0.015	-0.023	0.117	0.007	-0.012	-0.013	0.088	0.05	-0.004	0.269	0.121	0.154	0.074	0.112	0.026	0.051	0.083	0.096	0.106	0.116	0.095	0.291	0.264	0.136	0.061	0.089	0.12	0.166	0.121

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