Sparekassen Sjælland-Fyn A/S (SPKSJF.CO)
DKK 243.5
(1.67%)
DKK 243.5
(1.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.57 Billion | 1.27 Billion | 1.26 Billion | 1.18 Billion | 1.09 Billion | 1.04 Billion |
| Cost of Revenue | -7.15 Million | - | - | - | - | - |
| Gross Profit | 1.58 Billion | 1.27 Billion | 1.26 Billion | 1.18 Billion | 1.09 Billion | 1.04 Billion |
| Operating Expenses | 859.07 Million | 823.03 Million | 778.5 Million | 818.37 Million | 830.48 Million | 814.73 Million |
| Selling, General and Administrative Expenses | 859.07 Million | 287.47 Million | 266.99 Million | 276.67 Million | 263.35 Million | 283.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 535.56 Million | 511.5 Million | 541.69 Million | 567.13 Million | 531.67 Million |
| Cost and Expenses | 859.07 Million | 823.03 Million | 778.5 Million | 818.37 Million | 830.48 Million | 814.73 Million |
| Operating Income | 718.03 Million | 471.29 Million | 531.02 Million | 241.88 Million | 226.86 Million | 235.89 Million |
| Interest Expense | 198.31 Million | - | - | - | 51.46 Million | 65.65 Million |
| Income Tax Expense | 142.21 Million | 110.28 Million | 87.49 Million | 13.22 Million | 24.61 Million | 22.1 Million |
| Earnings before Tax | 700.63 Million | 482.04 Million | 531.02 Million | 241.88 Million | 251.34 Million | 230.34 Million |
| Net Income | 558.42 Million | 371.76 Million | 443.52 Million | 228.65 Million | 202.24 Million | 208.23 Million |
| Earnings Per Share Basic | 30.02 | 20.03 | 24.32 | 11.82 | 11.66 | 13.03 |
| Earnings Per Share Diluted | 30.02 | 20.03 | 24.32 | 11.82 | 11.66 | 13.03 |
| Weighted Average Shares Outstanding | 17.16 Million | 17.25 Million | 17.22 Million | 17.27 Million | 17.34 Million | 15.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.16 Million | 17.25 Million | 17.22 Million | 17.27 Million | 17.34 Million | 15.98 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.45 | 0.39 | 0.45 | 0.23 | 0.26 | 0.27 |
| Profit Margin | 0.35 | 0.29 | 0.35 | 0.19 | 0.18 | 0.20 |
| EBITDA | 707.94 Million | 503.49 Million | 544.77 Million | 272.88 Million | 335.13 Million | 267.21 Million |
| Earnings Before Tax Margin | 0.46 | 0.37 | 0.42 | 0.20 | 0.21 | 0.23 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 495.07 Million | 536.29 Million | 424.05 Million | 1.58 Billion | 395.8 Million | 376.95 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 495.07 Million | 536.29 Million | 424.05 Million | 1.58 Billion | 395.8 Million | 376.95 Million |
| Operating Expenses | 103.29 Million | 99.17 Million | 251.66 Million | 908.08 Million | 211 Million | 224.29 Million |
| Selling, General and Administrative Expenses | 227.47 Million | 82.88 Million | 95.68 Million | - | 204.59 Million | 208.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -103.29 Million | -99.17 Million | -116.43 Million | -391.17 Million | -90.55 Million | -96.39 Million |
| Cost and Expenses | 307.45 Million | 315.23 Million | 251.66 Million | 908.08 Million | 211 Million | 224.29 Million |
| Operating Income | -7.1 Million | -2.83 Million | 211.33 Million | 700.63 Million | 169 Million | 154.09 Million |
| Interest Expense | 71.14 Million | 74.13 Million | 61.65 Million | 198.31 Million | 53.71 Million | 48.14 Million |
| Income Tax Expense | 53.54 Million | 50.41 Million | 27.87 Million | 142.21 Million | 38.8 Million | 31.23 Million |
| Earnings before Tax | 185.01 Million | 218.16 Million | 179.57 Million | 700.63 Million | 180.31 Million | 165.56 Million |
| Net Income | 124.36 Million | 164.91 Million | 183.46 Million | 558.42 Million | 130.2 Million | 122.85 Million |
| Earnings Per Share Basic | 7.37 | 9.72 | 7.64 | - | 7.57 | 7.12 |
| Earnings Per Share Diluted | 7.37 | 9.72 | 7.64 | - | 7.57 | 7.12 |
| Weighted Average Shares Outstanding | 16.88 Million | 16.97 Million | 17.02 Million | 17.16 Million | 17.2 Million | 17.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.88 Million | 16.97 Million | 17.02 Million | 17.16 Million | 17.2 Million | 17.26 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.01 | 0.01 | 0.52 | - | 0.45 | 0.45 |
| Profit Margin | 0.25 | 0.31 | 0.43 | 0.35 | 0.33 | 0.33 |
| EBITDA | 4.23 Million | 6.98 Million | 222.42 Million | - | 179.23 Million | 167.92 Million |
| Earnings Before Tax Margin | -0.01 | -0.01 | 0.50 | 0.44 | 0.43 | 0.41 |
0RH1
CVKD
CUMMINSIND
GECC
0GZV
300960