Aktieselskabet Schouw & Co. (SCHO.CO) - Quarterly Income Statement

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SCHO.CO
Financials

535 (DKK) • At close November 17, 2023

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	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	8,693	7,882	8,851	10,515	9,166	8,678	9,705	9,168	7,466	6,297	6,836	6,891	5,586	4,906	5,474	6,060	4,938	4,802	5,429	5,872	4,969	4,676	4,834	5,034.3	4,534	3,850.7	4,490.8	4,835.3	4,122.5	3,583.6	3,895.6	4,325.3	3,372.5	2,775.7	3,078.3	3,599.5	3,104.1	2,783.8	3,102.1	3,618.1	2,659.2	2,404.7	2,978.8	3,702.6	3,040.5	2,578	2,503.6	3,843.8	3,211.8	2,918.7	3,248.1	3,731.5	2,762.1	2,187.4	2,543.2	2,975.2	2,236	1,696.4	2,201	2,467.2	2,040.8	1,730.6
Cost of Revenue Numbers are in millions	8,253	7,517	8,447	7,805	8,759	6,362	9,385	8,722	7,123	6,118	2,582	5,867	4,658	4,069	4,556	5,050	4,110	4,030	4,572	4,884	4,189	3,931	4,076.5	4,219.8	3,780.1	3,201.6	3,720.2	4,017	3,455.8	2,999.1	3,252.1	3,605.9	2,798.7	2,295.7	2,526.5	3,050.3	2,671.7	2,371.3	2,650.3	3,089.2	2,270.2	2,063.3	2,528.7	3,173.8	2,502.5	2,192.8	2,165.6	3,094.9	2,624.8	2,386.1	2,653.9	3,077	2,271.4	1,825.6	2,080	2,438.1	1,837.9	1,423.4	1,818.6	1,996.2	1,694.9	1,450.2
Gross Profit Numbers are in millions	440	365	404	2,710	407	2,316	320	446	343	179	4,254	1,024	928	837	918	1,010	828	772	857	988	780	745	757.5	814.5	753.9	649.1	770.6	818.3	666.7	584.5	643.5	719.4	573.8	480	551.8	549.2	432.4	412.5	451.8	528.9	389	341.4	450.1	528.8	538	385.2	338	748.9	587	532.6	594.2	654.5	490.7	361.8	463.2	537.1	398.1	273	382.4	471	345.9	280.4
Gross Profit Ratio Numbers are in millions	0.051	0.046	0.046	0.258	0.044	0.267	0.033	0.049	0.046	0.028	0.622	0.149	0.166	0.171	0.168	0.167	0.168	0.161	0.158	0.168	0.157	0.159	0.157	0.162	0.166	0.169	0.172	0.169	0.162	0.163	0.165	0.166	0.17	0.173	0.179	0.153	0.139	0.148	0.146	0.146	0.146	0.142	0.151	0.143	0.177	0.149	0.135	0.195	0.183	0.182	0.183	0.175	0.178	0.165	0.182	0.181	0.178	0.161	0.174	0.191	0.169	0.162
Reseach & Development Expenses Numbers are in millions	0	0	140	0	0	0	130	0	0	0	105	0	0	0	99	0	0	0	116	0	0	0	84	0	0	0	86	0	0	0	73	0	0	0	72.3	0	0	0	76.9	0	0	0	75.2	0	0	0	69.2	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	0	229	222	223	217	208	196	209	230	220	236	231	185.2	176.3	193.1	186.4	172.6	183.9	167.5	169.2	135.7	147.9	157	130	126.7	104.4	109.2	101.6	96.7	84.9	89.3	88.2	92	86.2	110.7	109.1	89.4	117.9	117.8	117.5	90.5	112	115	109.9	103.8	92.7	107.3	104.2	119.3	106.8	101.7	92.7
Selling & Marketing Expenses Numbers are in millions	199	178	172	215	208	200	0	248	0	0	0	408	376	346	342	330	327	331	333	351	334	317	289.2	331.8	312.6	291.3	305.7	287.8	264.8	239.5	220.6	230.5	227.6	200.6	179.4	177.7	175.1	164.4	158.8	179.9	161.2	156.7	160.4	197.8	272.1	220.8	141.5	303	290.5	271.5	274.1	282.7	256.3	227.4	229.7	244.6	228.4	207.4	242.8	230.3	215.6	211.9
SG&A Numbers are in millions	199	178	172	215	208	200	0	248	0	0	455	637	598	569	559	538	523	540	563	571	570	548	474.4	508.1	505.7	477.7	478.3	471.7	432.3	408.7	356.3	378.4	384.6	330.6	306.1	282.1	284.3	266	255.5	264.8	250.5	244.9	252.4	284	382.8	329.9	230.9	420.9	408.3	389	364.6	394.7	371.3	337.3	333.5	337.3	335.7	311.6	362.1	337.1	317.3	304.6
Other Expenses Numbers are in millions	0	0	0	0	0	2,073	-14,707	8,720	7,123	6,147	3,938	-6	-16	-7	-14	6	-4	2	-3	-4	-13	-6	-5	-2.3	-18	-11.7	-21.9	-15.3	-3.9	-2.5	-27.5	-9.9	-26.1	-7.4	-9	-2.3	-2.6	-5.3	-1.8	-5.5	-2.4	-2.1	-4.9	-1.3	-1.8	-1.5	-1.6	-3.3	-7.6	-3	-2.4	-4.8	-5.7	-7	-8.9	-2.2	-2.5	-1.6	-23.2	-3.2	-5.3	-2.2
Operating Expenses Numbers are in millions	2,189	2,106	2,118	2,075	8,760	2,073	-14,707	8,720	7,123	6,147	3,938	631	582	562	545	544	519	542	560	567	557	542	469.4	505.8	487.7	466	456.4	456.4	428.4	406.2	328.8	368.5	358.5	323.2	297.1	279.8	281.7	260.7	253.7	259.3	248.1	242.8	247.5	282.7	381	328.4	229.3	417.6	400.7	386	362.2	389.9	365.6	330.3	324.6	335.1	333.2	310	338.9	333.9	312	302.4
Operating Income Numbers are in millions	440	365	404	724	513	319	244	539	424	285	293	449	377	308	280	446	311	270	290	453	224	202	289.1	308.7	298.9	183.1	314.2	361.9	238.3	178.3	315.5	876.2	215.3	156.8	259.4	269.4	150.7	203.4	198.6	269.6	140.9	98.6	256.7	484.7	304.1	138.3	54.5	331.3	186.3	146.6	225.2	264.6	-84.5	244.1	189.5	202.1	64.9	-28.9	43.5	81.4	790.1	-13
Operating Income Ratio Numbers are in millions	0.051	0.046	0.046	0.069	0.056	0.037	0.025	0.059	0.057	0.045	0.043	0.065	0.067	0.063	0.051	0.074	0.063	0.056	0.053	0.077	0.045	0.043	0.06	0.061	0.066	0.048	0.07	0.075	0.058	0.05	0.081	0.203	0.064	0.056	0.084	0.075	0.049	0.073	0.064	0.075	0.053	0.041	0.086	0.131	0.1	0.054	0.022	0.086	0.058	0.05	0.069	0.071	-0.031	0.112	0.075	0.068	0.029	-0.017	0.02	0.033	0.387	-0.008
Total Other Income Expenses Net Numbers are in millions	-98	-136	-41	-169	-199	-156	40	-112	-78	-47	44	-57	-45	-36	54	-55	-39	-58	16	-42	-6	11	66	-8.2	-40.4	-11.3	24.6	-15.4	17.6	-15	-0.4	-16.3	31.2	0	22.3	-29.2	9.4	-14.3	2.1	15.9	0.5	-24.9	26.2	-24	-34.8	-24.4	15.9	25.2	-107.5	-39	-143.7	-193.6	-293.2	-60	-147.7	-231.7	-199.2	-90.2	-256.5	-22.9	-214.9	-306.2
Income Before Tax Numbers are in millions	342	229	363	555	314	163	284	427	346	238	337	392	332	272	334	391	272	212	306	411	218	213	355.1	300.5	258.5	171.8	338.8	346.5	255.9	163.3	315.1	859.9	246.5	156.8	281.7	240.2	160.1	189.1	200.7	285.5	141.4	73.7	282.9	460.7	269.3	113.9	70.4	356.5	78.8	107.6	81.5	71	-377.7	184.1	41.8	-29.6	-134.3	-119.1	-213	58.5	575.2	-319.2
Income Before Tax Ratio Numbers are in millions	0.039	0.029	0.041	0.053	0.034	0.019	0.029	0.047	0.046	0.038	0.049	0.057	0.059	0.055	0.061	0.065	0.055	0.044	0.056	0.07	0.044	0.046	0.073	0.06	0.057	0.045	0.075	0.072	0.062	0.046	0.081	0.199	0.073	0.056	0.092	0.067	0.052	0.068	0.065	0.079	0.053	0.031	0.095	0.124	0.089	0.044	0.028	0.093	0.025	0.037	0.025	0.019	-0.137	0.084	0.016	-0.01	-0.06	-0.07	-0.097	0.024	0.282	-0.184
Income Tax Expense Numbers are in millions	88	87	100	134	89	53	93	97	73	49	59	83	86	65	83	95	69	53	57	95	44	47	108.2	70.5	57.5	53.8	49.4	84.2	55.3	41	61.4	83.5	53.9	40.7	56.9	71.1	33.6	64.7	156.1	65.1	32.3	20	74.7	112.7	50.5	16.3	-4.5	102.4	17.3	29.3	28.9	26.6	-80.6	56	-39.8	-8.5	-37.2	-29.1	10.5	27.9	4.2	-14
Net Income Numbers are in millions	245	145	219	400	216	100	178	325	274	188	277	309	245	207	250	296	203	162	252	317	175	167	248	231.6	203.1	118.4	289.2	263.9	202.9	123.6	255	777.1	192.4	117	224.7	170.6	128	124.5	44.7	220.3	109.1	53.7	208.2	375.6	219	97.6	74.9	253.9	61.5	77.5	52.6	44.4	-297.1	128.1	81.6	-21.1	-97.1	-90	-223.5	28.5	615.4	-305.2
Net Income Ratio Numbers are in millions	0.028	0.018	0.025	0.038	0.024	0.012	0.018	0.035	0.037	0.03	0.041	0.045	0.044	0.042	0.046	0.049	0.041	0.034	0.046	0.054	0.035	0.036	0.051	0.046	0.045	0.031	0.064	0.055	0.049	0.034	0.065	0.18	0.057	0.042	0.073	0.047	0.041	0.045	0.014	0.061	0.041	0.022	0.07	0.101	0.072	0.038	0.03	0.066	0.019	0.027	0.016	0.012	-0.108	0.059	0.032	-0.007	-0.043	-0.053	-0.102	0.012	0.302	-0.176
EPS Numbers are in millions	10.52	6.2	9.33	17	9.18	4.19	7.6	13.77	11.57	7.88	11.65	12.86	10.07	8.44	10.43	12.36	8.49	6.76	10.52	13.31	7.37	7.05	10.46	9.64	8.45	4.94	12.06	11.03	8.51	5.2	10.73	32.74	8.1	4.95	9.51	7.23	5.43	5.29	1.9	9.33	4.6	2.25	8.73	15.75	9.19	4.13	3.17	10.78	2.61	3.3	2.24	1.89	-12.61	5.37	3.42	-0.85	-3.91	-3.59	-8.91	1.15	23.31	-11.9
EPS Diluted Numbers are in millions	10.51	6.19	9.33	17	9.16	4.19	7.6	13.77	11.56	7.87	11.64	12.79	10.02	8.41	10.38	12.36	8.49	6.76	10.52	13.3	7.36	7.04	10.45	9.62	8.42	4.91	12.01	10.96	8.43	5.16	10.66	32.65	8.08	4.94	9.49	7.2	5.41	5.28	1.9	9.3	4.57	2.24	8.7	15.69	9.16	4.12	3.16	10.77	2.61	3.29	2.24	1.89	-12.57	5.36	3.41	-0.85	-3.9	-3.58	-8.9	1.15	23.29	-11.9
EBITDA Numbers are in millions	722	642	723	999	774	586	573	769	644	500	271	671	587	519	278	657	519	475	488	653	434	445	425.9	481.2	432.2	332.4	399.5	502.9	419.5	288.8	401.4	996.3	362.9	280.4	326.7	400.8	279.5	298	295.9	396.7	246.7	178.1	363.8	571.3	402.3	236	72.1	479.5	315.2	276.8	359.3	370.1	10.7	340.3	292.6	303.5	162.6	62.7	-51.5	176.6	882.6	76.7
EBITDA Ratio Numbers are in millions	0.083	0.081	0.082	0.095	0.084	0.068	0.059	0.084	0.086	0.079	0.04	0.097	0.105	0.106	0.051	0.108	0.105	0.099	0.09	0.111	0.087	0.095	0.088	0.096	0.095	0.086	0.089	0.104	0.102	0.081	0.103	0.23	0.108	0.101	0.106	0.111	0.09	0.107	0.095	0.11	0.093	0.074	0.122	0.154	0.132	0.092	0.029	0.125	0.098	0.095	0.111	0.099	0.004	0.156	0.115	0.102	0.073	0.037	-0.023	0.072	0.432	0.044

Aktieselskabet Schouw & Co.

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