DKK 36.1
(-1.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 949.1 Million | 995.3 Million | 1.03 Billion | 1.04 Billion | 1.13 Billion | 1.14 Billion |
Cost of Revenue | 410.8 Million | 432.4 Million | 413.1 Million | 425.6 Million | 541 Million | 592.4 Million |
Gross Profit | 538.3 Million | 562.9 Million | 620.5 Million | 619.8 Million | 589 Million | 552.5 Million |
Operating Expenses | 388.4 Million | 371.4 Million | 356 Million | 378 Million | 428.7 Million | 442.7 Million |
Selling, General and Administrative Expenses | - | 354.9 Million | 112.2 Million | 360.8 Million | 345.1 Million | 423.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 388.4 Million | 371.4 Million | 243.8 Million | 378 Million | 428.7 Million | 442.7 Million |
Cost and Expenses | 799.2 Million | 803.8 Million | 769.1 Million | 803.6 Million | 969.7 Million | 1.03 Billion |
Operating Income | 149.9 Million | 191.5 Million | 244.4 Million | 240.2 Million | 162 Million | 94 Million |
Interest Expense | 3.7 Million | 4.5 Million | 4.7 Million | 5.1 Million | 4.5 Million | 9.8 Million |
Income Tax Expense | 75.7 Million | -700 Thousand | 73.4 Million | 85.1 Million | 62.3 Million | -17.3 Million |
Earnings before Tax | 340.1 Million | 1.4 Million | 347 Million | 388.1 Million | 267.6 Million | 73.1 Million |
Net Income | 264.4 Million | 2.1 Million | 273.6 Million | 306.5 Million | 205.3 Million | 90.4 Million |
Earnings Per Share Basic | 14.29 | 0.11 | 15.03 | 16.46 | 11.04 | 4.77 |
Earnings Per Share Diluted | 14.29 | 0.11 | 14.71 | 16.19 | 11.04 | 4.76 |
Weighted Average Shares Outstanding | 18.5 Million | 18.4 Million | 18.2 Million | 18.1 Million | 18.6 Million | 18.95 Million |
Weighted Average Shares Outstanding (Diluted) | 18.5 Million | 18.5 Million | 18.6 Million | 18.4 Million | 18.6 Million | 19 Million |
Gross Margin | 0.57 | 0.57 | 0.60 | 0.59 | 0.52 | 0.48 |
EBIT Margin | 0.39 | 0.23 | 0.29 | 0.26 | 0.17 | 0.11 |
Profit Margin | 0.28 | 0.00 | 0.26 | 0.29 | 0.18 | 0.08 |
EBITDA | 368.2 Million | 26.2 Million | 375.2 Million | 422.9 Million | 307.8 Million | 121.5 Million |
Earnings Before Tax Margin | 0.16 | 0.19 | 0.24 | 0.23 | 0.14 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 351 Million | 327.1 Million | 248.4 Million | 949.1 Million | 222.3 Million | 238.4 Million |
Cost of Revenue | 182.9 Million | 198.5 Million | 106.6 Million | 410.8 Million | 98.5 Million | 103.1 Million |
Gross Profit | 168.1 Million | 128.6 Million | 141.8 Million | 538.3 Million | 123.8 Million | 135.3 Million |
Operating Expenses | 129.3 Million | 120.5 Million | 102.6 Million | 388.4 Million | 94 Million | 98.2 Million |
Selling, General and Administrative Expenses | 129.3 Million | 120.5 Million | 97.6 Million | - | 89.8 Million | 92.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 143.6 Million | - | - | 7.3 Million | - | - |
Cost and Expenses | 312.2 Million | 319 Million | 209.2 Million | 799.2 Million | 192.5 Million | 201.3 Million |
Operating Income | 38.8 Million | 8.1 Million | 39.2 Million | 149.9 Million | 29.8 Million | 37.1 Million |
Interest Expense | 2.6 Million | 2 Million | 1.1 Million | 3.7 Million | 1 Million | 1 Million |
Income Tax Expense | 40.7 Million | 35.2 Million | 17 Million | 75.7 Million | 4.7 Million | 21.5 Million |
Earnings before Tax | 180.4 Million | 165.1 Million | 70.8 Million | 340.1 Million | 21.7 Million | 98.7 Million |
Net Income | 139.3 Million | 129.6 Million | 53.8 Million | 264.4 Million | 17 Million | 77.2 Million |
Earnings Per Share Basic | 7.73 | 7.20 | 2.98 | - | 0.91 | 4.16 |
Earnings Per Share Diluted | 7.73 | 7.20 | 2.98 | - | 0.91 | 4.10 |
Weighted Average Shares Outstanding | 18.02 Million | 18 Million | 17.93 Million | 18.5 Million | 18.61 Million | 18.56 Million |
Weighted Average Shares Outstanding (Diluted) | 18.02 Million | 18 Million | 17.93 Million | 18.5 Million | 18.61 Million | 18.82 Million |
Gross Margin | 0.48 | 0.39 | 0.57 | 0.57 | 0.56 | 0.57 |
EBIT Margin | 0.16 | 0.11 | 0.19 | - | 0.18 | 0.19 |
Profit Margin | 0.40 | 0.40 | 0.22 | 0.28 | 0.08 | 0.32 |
EBITDA | 55.4 Million | 36.9 Million | 46.2 Million | - | 39.3 Million | 45.8 Million |
Earnings Before Tax Margin | 0.11 | 0.02 | 0.16 | 0.16 | 0.13 | 0.16 |
TAP
6469
8310
002877
300249
FSHYF