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Demant A/S (DEMANT.CO)

Copenhagen - Copenhagen Real Time Price. Currency in DKK
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196.50+3.10 (+1.60%)
At close: 04:59PM CEST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
19,139,000
18,388,000
14,469,000
14,946,000
13,937,000
Cost of Revenue
4,822,000
4,634,000
4,276,000
3,621,000
3,153,000
Gross Profit
14,317,000
13,754,000
10,193,000
11,325,000
10,784,000
Operating Expense
11,078,000
10,429,000
9,168,000
9,292,000
8,386,000
Operating Income
3,239,000
3,325,000
1,025,000
2,033,000
2,398,000
Net Non Operating Interest Income Expense
-199,000
-205,000
-197,000
-241,000
-161,000
Pretax Income
3,163,000
3,243,000
1,336,000
1,911,000
2,368,000
Tax Provision
694,000
715,000
202,000
444,000
538,000
Net Income Common Stockholders
2,388,000
2,513,000
1,121,000
1,462,000
1,823,000
Diluted NI Available to Com Stockholders
2,388,000
2,513,000
1,121,000
1,462,000
1,823,000
Basic EPS
-
10.70
4.68
6.00
7.32
Diluted EPS
-
10.70
4.68
6.00
7.32
Basic Average Shares
-
234,820
239,780
243,550
249,140
Diluted Average Shares
-
234,820
239,780
243,550
249,140
Total Operating Income as Reported
3,359,000
3,445,000
1,530,000
2,151,000
2,532,000
Total Expenses
15,900,000
15,063,000
13,444,000
12,913,000
11,539,000
Net Income from Continuing & Discontinued Operation
2,388,000
2,513,000
1,121,000
1,462,000
1,823,000
Normalized Income
2,462,000
2,513,000
1,121,000
1,462,000
1,823,000
Interest Income
54,000
38,000
33,000
39,000
37,000
Interest Expense
119,000
109,000
117,000
163,000
98,000
Net Interest Income
-199,000
-205,000
-197,000
-241,000
-161,000
EBIT
3,282,000
3,352,000
1,453,000
2,074,000
2,466,000
EBITDA
3,282,000
-
-
-
-
Reconciled Cost of Revenue
4,822,000
4,634,000
4,276,000
3,621,000
3,153,000
Reconciled Depreciation
-
1,086,000
1,048,000
959,000
446,000
Net Income from Continuing Operation Net Minority Interest
2,462,000
2,513,000
1,121,000
1,462,000
1,823,000
Normalized EBITDA
3,282,000
4,438,000
2,501,000
3,033,000
2,912,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
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