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

Home
ISS.CO
Financials

120 (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	2007	2006	2005	2004
Revenue 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
Cost of Revenue 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
Gross Profit 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
Gross Profit Ratio 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
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
General & Administrative Expenses 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
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
SG&A 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
Other Expenses Numbers are in millions	72,353	68,220	64,449	64,642	69,708	67,623	64,199	63,731	68,488	68,943	63,602	67,195	68,342	66,728	15,383	14,902	14,786	13,671	11,549	47,897	41,420
Operating Expenses Numbers are in millions	72,353	68,220	64,449	64,642	69,708	67,623	64,199	63,731	68,488	68,943	63,702	67,295	68,342	66,728	15,383	14,902	14,786	13,671	11,549	47,897	41,420
Operating Income Numbers are in millions	3,889	3,138	2,904	1,701	-4,707	2,522	2,386	3,247	3,567	3,828	3,990	4,215	4,103	4,165	4,192	3,277	3,753	3,639	3,029	2,296	2,081
Operating Income Ratio Numbers are in millions	0.046	0.04	0.038	0.024	-0.067	0.032	0.032	0.041	0.045	0.048	0.054	0.054	0.052	0.054	0.057	0.047	0.055	0.057	0.054	0.049	0.052
Total Other Income Expenses Net Numbers are in millions	-590	-607	-384	-656	-549	-703	-590	-498	-465	-709	-1,296	-2,270	-2,722	-2,802	-4,208	-4,679	-4,135	-3,009	-1,196	-2,296	-2,081
Income Before Tax Numbers are in millions	3,299	2,531	2,520	1,045	-5,256	1,819	1,796	2,749	3,102	3,119	2,694	1,945	1,381	1,363	-16	-1,402	-382	630	1,833	0	0
Income Before Tax Ratio Numbers are in millions	0.039	0.032	0.033	0.015	-0.075	0.023	0.024	0.034	0.039	0.039	0.036	0.025	0.017	0.018	-0	-0.02	-0.006	0.01	0.033	0	0
Income Tax Expense Numbers are in millions	658	554	405	509	-36	666	573	619	874	901	878	919	960	888	516	227	249	-157	589	0	0
Net Income Numbers are in millions	2,581	279	2,058	615	-5,205	1,350	281	2,002	2,216	2,211	1,011	-399	-453	-510	-552	-1,647	-641	-468	894	935	817
Net Income Ratio Numbers are in millions	0.031	0.004	0.027	0.009	-0.075	0.017	0.004	0.025	0.028	0.028	0.014	-0.005	-0.006	-0.007	-0.007	-0.024	-0.009	-0.007	0.016	0.02	0.02
EPS Numbers are in millions	14.3	1.5	11.1	3.3	-28.18	7.3	1.5	10.9	12.1	12	5.8	-2.95	-4.04	-5.1	-4.08	-16.47	-4.73	-3.46	6.6	25.5	19.1
EPS Diluted Numbers are in millions	14.1	1.5	11	3.3	-28.18	7.3	1.5	10.8	12	11.9	5.8	-2.95	-4.04	-5.1	-4.08	-16.47	-4.73	-3.46	6.6	25.4	19.1
EBITDA Numbers are in millions	5,623	4,589	4,453	3,254	-2,799	4,306	3,286	4,184	4,859	5,004	4,291	4,496	4,696	4,798	5,042	4,145	4,622	3,863	3,774	4,412	3,763
EBITDA Ratio Numbers are in millions	0.067	0.058	0.058	0.046	-0.04	0.055	0.045	0.052	0.061	0.063	0.058	0.057	0.059	0.062	0.068	0.06	0.067	0.06	0.068	0.095	0.093

ISS A/S

CSE:ISS.CO Add to watchlist

CSE:ISS.CO