ISS A/S (ISS.CO) - Income Statement

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ISS.CO
Financials

120 (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	2005	2004
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	100	100	0	0	0	0	0	0	0	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	0	0
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-59	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
Operating Expenses Numbers are in millions	67,969	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-607	-389	-126	-1,957	-704	-1,561	-538	-486	-709	-1,296	-2,270	-2,714	-4,016	-4,165	-4,679	-2,728	-1,236	0	0	0
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	554	441	509	-41	676	573	713	877	1,083	878	919	962	656	516	227	249	861	4,017	2,818	2,329
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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	4,623	4,361	2,931	-1,836	4,544	4,038	5,046	4,985	4,990	4,455	4,399	4,812	5,020	4,999	4,145	4,596	4,485	5,656	4,412	3,763
EBITDA Ratio Numbers are in millions	0.059	0.057	0.041	-0.026	0.058	0.055	0.063	0.063	0.063	0.06	0.056	0.061	0.065	0.067	0.06	0.067	0.07	0.101	0.095	0.093

ISS A/S

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