Gyldendal A/S (GYLD-A.CO)
DKK 1360.0
(0.0%)
DKK 1360.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 720.4 Million | 705.65 Million | 934.79 Million | 900.41 Million | 880.68 Million | 853.54 Million |
| Cost of Revenue | 430.55 Million | 375.78 Million | 486.49 Million | 362.6 Million | 368 Million | 374.01 Million |
| Gross Profit | 289.84 Million | 329.87 Million | 448.3 Million | 537.81 Million | 512.68 Million | 479.52 Million |
| Operating Expenses | 302.15 Million | 317.6 Million | 406.42 Million | 483.23 Million | 473.81 Million | 454.81 Million |
| Selling, General and Administrative Expenses | 271.95 Million | 317.6 Million | 407.33 Million | 157.49 Million | 151.23 Million | 156.66 Million |
| Research and Development Expenses | - | 112.52 Million | 56.25 Million | 54.04 Million | 47.97 Million | 44.66 Million |
| Other Expenses | - | - | -916 Thousand | 325.74 Million | 322.57 Million | 298.15 Million |
| Cost and Expenses | 702.51 Million | 693.38 Million | 892.91 Million | 845.83 Million | 841.81 Million | 828.82 Million |
| Operating Income | 17.89 Million | 12.26 Million | 41.87 Million | 52.28 Million | 37.2 Million | 19.9 Million |
| Interest Expense | 5.92 Million | 3.26 Million | 1.81 Million | 1.73 Million | 2.09 Million | 989 Thousand |
| Income Tax Expense | 512 Thousand | -4.18 Million | 11.53 Million | 4.55 Million | 3.86 Million | 4.66 Million |
| Earnings before Tax | 27.82 Million | -81.01 Million | 39.94 Million | 5.27 Million | 20.92 Million | 20.72 Million |
| Net Income | 29.74 Million | -76.83 Million | 33.65 Million | 714 Thousand | 16.12 Million | 15.33 Million |
| Earnings Per Share Basic | 29.43 | -76.03 | 33.30 | 0.71 | 15.96 | 15.17 |
| Earnings Per Share Diluted | 29.43 | -76.03 | 33.30 | 0.71 | 15.96 | 15.17 |
| Weighted Average Shares Outstanding | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million |
| Gross Margin | 0.40 | 0.47 | 0.48 | 0.60 | 0.58 | 0.56 |
| EBIT Margin | 0.16 | 0.13 | 0.13 | 0.19 | 0.12 | 0.09 |
| Profit Margin | 0.04 | -0.11 | 0.04 | 0.00 | 0.02 | 0.02 |
| EBITDA | 114 Million | 4.19 Million | 102.45 Million | 27.13 Million | 43.27 Million | 70.11 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.04 | 0.06 | 0.04 | 0.02 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 332.35 Million | 381.59 Million | 720.4 Million | 289.32 Million | 338.8 Million | 258.09 Million |
| Cost of Revenue | 193.87 Million | 204.46 Million | 400.35 Million | 155.02 Million | 195.88 Million | 149.22 Million |
| Gross Profit | 138.47 Million | 177.13 Million | 320.04 Million | 134.29 Million | 142.91 Million | 108.87 Million |
| Operating Expenses | 147.28 Million | 143.91 Million | 302.15 Million | 97.81 Million | 158.24 Million | 120.54 Million |
| Selling, General and Administrative Expenses | 147.28 Million | 113.68 Million | - | 109.11 Million | 126.34 Million | 120.54 Million |
| Research and Development Expenses | - | 30.22 Million | - | 22.91 Million | 31.9 Million | 24.3 Million |
| Other Expenses | - | - | -188 Thousand | - | - | - |
| Cost and Expenses | 341.15 Million | 348.38 Million | 702.51 Million | 252.83 Million | 354.13 Million | 269.77 Million |
| Operating Income | -8.8 Million | 33.21 Million | 17.89 Million | 25.18 Million | -15.32 Million | -11.67 Million |
| Interest Expense | 1.87 Million | 3.83 Million | 5.92 Million | - | 4.48 Million | - |
| Income Tax Expense | -1.53 Million | 4.13 Million | 512 Thousand | 3.13 Million | -3.62 Million | 2.75 Million |
| Earnings before Tax | -6.97 Million | 45.79 Million | 27.82 Million | 34.72 Million | -17.97 Million | -13.69 Million |
| Net Income | -5.44 Million | 42.39 Million | 29.74 Million | 31.58 Million | -12.65 Million | -10.93 Million |
| Earnings Per Share Basic | -5.39 | 41.95 | - | 31.26 | -12.52 | -10.82 |
| Earnings Per Share Diluted | -5.39 | 41.95 | - | 31.26 | -12.52 | -10.82 |
| Weighted Average Shares Outstanding | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million |
| Gross Margin | 0.42 | 0.46 | 0.44 | 0.46 | 0.42 | 0.42 |
| EBIT Margin | 0.08 | 0.11 | - | 0.10 | -0.02 | -0.02 |
| Profit Margin | -0.02 | 0.11 | 0.04 | 0.11 | -0.04 | -0.04 |
| EBITDA | 26.49 Million | 41.41 Million | - | 27.57 Million | -5.38 Million | -4.1 Million |
| Earnings Before Tax Margin | -0.03 | 0.09 | 0.02 | 0.09 | -0.05 | -0.05 |
LICHSGFIN
MLKN
KER
SPC
LB
7080