TCM Group A/S (TCM.CO)
DKK 71.6
(1.42%)
DKK 71.6
(1.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.11 Billion | 1.14 Billion | 1.1 Billion | 1.02 Billion | 1 Billion | 899.91 Million |
| Cost of Revenue | 900.55 Million | 912.03 Million | 853.67 Million | 751.76 Million | 727.32 Million | 637.07 Million |
| Gross Profit | 210.79 Million | 234.02 Million | 254.6 Million | 272.81 Million | 279.62 Million | 262.83 Million |
| Operating Expenses | 162.72 Million | 130.62 Million | 116.84 Million | 133.1 Million | 126.05 Million | 122.72 Million |
| Selling, General and Administrative Expenses | 169.13 Million | 130.6 Million | 116.84 Million | 133.1 Million | 126.16 Million | 122.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 22 Thousand | 200 Thousand | 1.3 Million | -113 Thousand | -104 Thousand |
| Cost and Expenses | 1.06 Billion | 1.04 Billion | 970.51 Million | 884.87 Million | 853.37 Million | 759.8 Million |
| Operating Income | 49.2 Million | 103.39 Million | 138.44 Million | 134.71 Million | 146.55 Million | 138.11 Million |
| Interest Expense | 22.43 Million | 9.21 Million | 3.6 Million | 4.26 Million | 4.73 Million | 5.92 Million |
| Income Tax Expense | 5.57 Million | 18.9 Million | 25.02 Million | 28.47 Million | 31.03 Million | 28.58 Million |
| Earnings before Tax | 24.89 Million | 89.4 Million | 135.73 Million | 130.72 Million | 142.35 Million | 132.3 Million |
| Net Income | 21.52 Million | 70.49 Million | 110.7 Million | 102.24 Million | 111.32 Million | 103.71 Million |
| Earnings Per Share Basic | 2.20 | 7.77 | 11.55 | 10.22 | 11.13 | 10.37 |
| Earnings Per Share Diluted | 2.20 | 7.75 | 11.54 | 10.22 | 11.13 | 10.37 |
| Weighted Average Shares Outstanding | 9.76 Million | 9.07 Million | 9.58 Million | 10 Million | 10 Million | 10 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.78 Million | 9.09 Million | 9.59 Million | 10 Million | 10 Million | 10 Million |
| Gross Margin | 0.19 | 0.20 | 0.23 | 0.27 | 0.28 | 0.29 |
| EBIT Margin | 0.07 | 0.11 | 0.14 | 0.16 | 0.17 | 0.17 |
| Profit Margin | 0.02 | 0.06 | 0.10 | 0.10 | 0.11 | 0.12 |
| EBITDA | 73.64 Million | 115.3 Million | 155.7 Million | 156.32 Million | 167.91 Million | 153.7 Million |
| Earnings Before Tax Margin | 0.04 | 0.09 | 0.12 | 0.13 | 0.15 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 332.2 Million | 292.5 Million | 1.11 Billion | 316.04 Million | 257.6 Million | 264.1 Million |
| Cost of Revenue | 260.8 Million | 232.1 Million | 900.55 Million | 248.31 Million | 210.5 Million | 211.3 Million |
| Gross Profit | 71.4 Million | 60.4 Million | 210.79 Million | 67.73 Million | 47.1 Million | 52.8 Million |
| Operating Expenses | 45.9 Million | 46.2 Million | 161.59 Million | 56.43 Million | 44.5 Million | 30.5 Million |
| Selling, General and Administrative Expenses | 45.9 Million | 46.2 Million | - | 56.43 Million | 44.5 Million | 30.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.5 Million | - | - | - | - | - |
| Cost and Expenses | 306.7 Million | 278.3 Million | 1.06 Billion | 304.74 Million | 255 Million | 241.8 Million |
| Operating Income | 25.5 Million | 14.2 Million | 49.2 Million | 11.3 Million | 1.8 Million | 19.5 Million |
| Interest Expense | 5.9 Million | 8.9 Million | 22.43 Million | 8.23 Million | 5.5 Million | 3.8 Million |
| Income Tax Expense | 4.9 Million | 1.5 Million | 5.57 Million | 770 Thousand | -600 Thousand | 4.1 Million |
| Earnings before Tax | 22.2 Million | 6.9 Million | 24.89 Million | 4.49 Million | -2.3 Million | 16.3 Million |
| Net Income | 18.9 Million | 7 Million | 21.52 Million | 5.62 Million | -1.7 Million | 12.2 Million |
| Earnings Per Share Basic | 1.81 | 0.67 | - | 0.54 | -0.16 | 1.34 |
| Earnings Per Share Diluted | 1.81 | 0.67 | - | 0.54 | -0.16 | 1.34 |
| Weighted Average Shares Outstanding | 10.44 Million | 10.43 Million | 9.76 Million | 10.43 Million | 10.43 Million | 9.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.44 Million | 10.43 Million | 9.78 Million | 10.43 Million | 10.43 Million | 9.1 Million |
| Gross Margin | 0.21 | 0.21 | 0.19 | 0.21 | 0.18 | 0.20 |
| EBIT Margin | 0.10 | 0.08 | - | 0.06 | 0.05 | 0.11 |
| Profit Margin | 0.06 | 0.02 | 0.02 | 0.02 | -0.01 | 0.05 |
| EBITDA | 34.2 Million | 22.8 Million | - | 19.3 Million | 12.1 Million | 28.1 Million |
| Earnings Before Tax Margin | 0.08 | 0.05 | 0.04 | 0.04 | 0.01 | 0.07 |
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