HusCompagniet A/S (HUSCO.CO)
DKK 55.8
(-0.36%)
DKK 55.8
(-0.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.38 Billion | 4.32 Billion | 4.31 Billion | 3.59 Billion | 3.7 Billion | 3.34 Billion |
| Cost of Revenue | 1.86 Billion | 3.49 Billion | 3.43 Billion | 2.84 Billion | 2.99 Billion | 2.63 Billion |
| Gross Profit | 517.18 Million | 836.91 Million | 874.89 Million | 755.57 Million | 710 Million | 711.97 Million |
| Operating Expenses | 454.87 Million | 536.96 Million | 519.9 Million | 456.49 Million | 482.86 Million | 454.21 Million |
| Selling, General and Administrative Expenses | 409.14 Million | 142.4 Million | 124.9 Million | 113.11 Million | 124.22 Million | 118.03 Million |
| Research and Development Expenses | 13.75 Million | 15.34 Million | 17.16 Million | 18.2 Million | 8.26 Million | - |
| Other Expenses | 31.97 Million | 394.56 Million | 395 Million | 343.37 Million | 358.63 Million | 336.17 Million |
| Cost and Expenses | 2.31 Billion | 4.02 Billion | 3.95 Billion | 3.29 Billion | 3.47 Billion | 3.09 Billion |
| Operating Income | 62.3 Million | 268.01 Million | 354.99 Million | 319.22 Million | 154.89 Million | 264.02 Million |
| Interest Expense | 39.94 Million | 23.7 Million | 18.56 Million | 65.34 Million | 67.44 Million | 63.97 Million |
| Income Tax Expense | 6.43 Million | 50.44 Million | 69.98 Million | 16.41 Million | 27.55 Million | 36.23 Million |
| Earnings before Tax | 23.77 Million | 240.92 Million | 334.53 Million | 174.99 Million | 27.78 Million | 126.28 Million |
| Net Income | 14.65 Million | 170.3 Million | 264.55 Million | 158.57 Million | 233 Thousand | 90.04 Million |
| Earnings Per Share Basic | 0.73 | 9.44 | 13.70 | 7.93 | 0.01 | 4.50 |
| Earnings Per Share Diluted | 0.73 | 9.38 | 13.68 | 7.93 | 0.01 | 4.50 |
| Weighted Average Shares Outstanding | 19.96 Million | 18.04 Million | 19.3 Million | 19.99 Million | 20 Million | 20 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.18 Million | 18.15 Million | 19.34 Million | 20 Million | 20 Million | 20 Million |
| Gross Margin | 0.22 | 0.19 | 0.20 | 0.21 | 0.19 | 0.21 |
| EBIT Margin | 0.05 | 0.08 | 0.09 | 0.10 | 0.05 | 0.08 |
| Profit Margin | 0.01 | 0.04 | 0.06 | 0.04 | 0.00 | 0.03 |
| EBITDA | 109.79 Million | 317.02 Million | 401.39 Million | 295.41 Million | 322.86 Million | 211.52 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.08 | 0.09 | 0.04 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 531.19 Million | 1.1 Billion | 2.38 Billion | - | 623.84 Million |
| Cost of Revenue | 989.74 Million | 406.71 Million | 1.01 Billion | 1.86 Billion | - | 505.87 Million |
| Gross Profit | 72.63 Million | 124.48 Million | 89.31 Million | 517.18 Million | - | 117.96 Million |
| Operating Expenses | 53.42 Million | 114.17 Million | 63.26 Million | 455.22 Million | - | 113.44 Million |
| Selling, General and Administrative Expenses | 53.42 Million | 102.71 Million | 63.26 Million | - | - | 64.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 12.11 Million | 11.46 Million | - | - | - | 1.1 Million |
| Cost and Expenses | 1.04 Billion | 520.88 Million | 1.07 Billion | 2.31 Billion | - | 619.32 Million |
| Operating Income | 19.21 Million | 10.3 Million | 26.05 Million | 62.3 Million | - | 5.62 Million |
| Interest Expense | 10.24 Million | - | 17.52 Million | 36.02 Million | - | 13.53 Million |
| Income Tax Expense | 2.26 Million | 1.13 Million | 4.2 Million | 6.43 Million | - | -2.28 Million |
| Earnings before Tax | 829 Thousand | 414.5 Thousand | 11.62 Million | 23.77 Million | - | -6.95 Million |
| Net Income | 7.64 Million | 3.37 Million | 7.81 Million | 14.65 Million | - | -7.74 Million |
| Earnings Per Share Basic | 0.31 | 0.16 | 0.36 | - | - | -0.40 |
| Earnings Per Share Diluted | 0.31 | 0.15 | 0.36 | - | - | -0.40 |
| Weighted Average Shares Outstanding | 21.47 Million | 20.72 Million | 21.47 Million | 19.96 Million | 20.41 Million | 19.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.47 Million | 22.52 Million | 21.47 Million | 20.18 Million | 20.41 Million | 19.36 Million |
| Gross Margin | 0.07 | 0.23 | 0.08 | 0.22 | - | 0.19 |
| EBIT Margin | 0.04 | 0.04 | 0.05 | - | - | 0.03 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | - | -0.01 |
| EBITDA | 43.53 Million | 22.46 Million | 50.07 Million | - | - | 17.6 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.03 | - | 0.01 |
5028
PROC
7699
YMATF
CAF
603273