EgnsINVEST Ejendomme Tyskland A/S
CSE:EGNETY.CO
126 (DKK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) DKK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 61.842 | 57.907 | 56.353 | 54.651 | 51.179 | 51.405 | 48.186 | 44.35 | 41.893 | 42.688 | 42.452 | 41.709 | 26.394 | 15.299 | 16.555 | 16.734 | 6.77 |
| Cost of Revenue
| 17.619 | 16.865 | 16.476 | 15.926 | 15.688 | 15.425 | 16.07 | 14.909 | 15.694 | 15.046 | 15.232 | 9.941 | -12.002 | 0 | 3.088 | 0 | 0 |
| Gross Profit
| 44.222 | 41.042 | 39.877 | 38.726 | 35.492 | 35.98 | 32.116 | 29.441 | 26.199 | 27.642 | 27.22 | 31.769 | 38.396 | 15.299 | 13.467 | 16.734 | 6.77 |
| Gross Profit Ratio
| 0.715 | 0.709 | 0.708 | 0.709 | 0.693 | 0.7 | 0.667 | 0.664 | 0.625 | 0.648 | 0.641 | 0.762 | 1.455 | 1 | 0.813 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 3.705 | 3.666 | 3.629 | 3.3 | 3.538 | 3.435 | 3.987 | 5.267 | 5.358 | 5.473 | 12.328 | 8.875 | 5.288 | 0 | 7.585 | 3.549 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3.559 | 3.705 | 3.666 | 3.629 | 3.3 | 3.538 | 3.435 | 3.987 | 5.267 | 5.358 | 5.473 | 12.328 | 8.875 | 5.288 | 0 | 7.585 | 3.549 |
| Other Expenses
| 0 | 0 | -3.666 | -3.629 | -3.3 | -3.538 | 57.907 | 35.076 | 86.431 | -5.358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 3.559 | 3.705 | 3.666 | 3.629 | 3.3 | 3.538 | 3.435 | 3.987 | 5.267 | 5.358 | 5.473 | 12.328 | 8.875 | -11.155 | 7.427 | 5.072 | 41.424 |
| Operating Income
| 40.663 | 37.337 | 36.211 | 35.096 | 32.191 | 32.442 | 28.681 | 25.453 | 20.931 | 22.284 | 21.747 | 19.44 | 29.521 | 26.453 | 9.211 | 11.662 | -34.654 |
| Operating Income Ratio
| 0.658 | 0.645 | 0.643 | 0.642 | 0.629 | 0.631 | 0.595 | 0.574 | 0.5 | 0.522 | 0.512 | 0.466 | 1.118 | 1.729 | 0.556 | 0.697 | -5.119 |
| Total Other Income Expenses Net
| 21.391 | -277.411 | -20.609 | 112.26 | 4.941 | 48.324 | 57.907 | 35.076 | 86.431 | 15.612 | -2.207 | 9.911 | -14.926 | -6.574 | 3.457 | 5.149 | -1.846 |
| Income Before Tax
| 62.055 | -240.074 | 15.602 | 147.356 | 37.132 | 80.766 | 86.588 | 60.53 | 107.363 | 37.896 | 19.54 | 29.351 | 14.595 | 25.67 | 5.246 | 5.591 | -36.5 |
| Income Before Tax Ratio
| 1.003 | -4.146 | 0.277 | 2.696 | 0.726 | 1.571 | 1.797 | 1.365 | 2.563 | 0.888 | 0.46 | 0.704 | 0.553 | 1.678 | 0.317 | 0.334 | -5.391 |
| Income Tax Expense
| 10.224 | -38.237 | 2.627 | 23.796 | 6.302 | 12.818 | 13.817 | 9.732 | 17.578 | 3.288 | 2.597 | 6.372 | 0.457 | 3.448 | 0.917 | 0.797 | -5.474 |
| Net Income
| 51.488 | -199.302 | 12.555 | 123.081 | 30.732 | 67.35 | 72.144 | 49.847 | 88.842 | 34.392 | 16.378 | 22.34 | 13.91 | 22.222 | 4.328 | 4.794 | -31.026 |
| Net Income Ratio
| 0.833 | -3.442 | 0.223 | 2.252 | 0.6 | 1.31 | 1.497 | 1.124 | 2.121 | 0.806 | 0.386 | 0.536 | 0.527 | 1.453 | 0.261 | 0.286 | -4.583 |
| EPS
| 21.93 | -84.88 | 5.35 | 52.42 | 13.09 | 28.68 | 30.72 | 21.23 | 37.84 | 14.65 | 6.97 | 9.91 | 6.67 | 18.23 | 0.025 | 2.71 | -17.53 |
| EPS Diluted
| 21.93 | -84.88 | 5.35 | 52.42 | 13.09 | 28.68 | 30.72 | 21.23 | 37.84 | 14.65 | 6.97 | 9.91 | 6.67 | 18.23 | 0.025 | 2.71 | -17.53 |
| EBITDA
| 40.663 | -222.128 | 36.211 | 156.157 | 45.969 | 92.728 | 97.759 | 71.864 | 117.902 | 49.554 | 33.432 | 45.167 | 29.527 | 44.608 | 1.789 | 6.931 | -33.539 |
| EBITDA Ratio
| 0.658 | -3.836 | 0.643 | 2.857 | 0.898 | 1.804 | 2.029 | 1.62 | 2.814 | 1.161 | 0.788 | 1.083 | 1.119 | 2.916 | 0.108 | 0.414 | -4.954 |