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Income statement Back to Overview

In millions of DKK
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue73,58570,26560,097
OPERATING EXPENSES
Cost of revenue total40,75338,19831,528
Selling, general and admin. expenses, total20,76719,91517,362
Depreciation/amortization1,6651,6511,489
Unusual expense(income)384705(1143)
Other operating expenses, total(209)(96)(93)
Total operating expense62,91159,57948,902
Operating income10,67410,68611,195
Other, net(298)(186)(278)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes9,8309,96110,447
Provision for income taxes1,8591,7782,154
Net income after taxes7,9718,1838,293
Minority interest(1011)(1171)(1163)
Net income before extra. Items6,9607,0127,130
Total extraordinary items(47748)(8075)(284)
Net income(40788)(1063)6,846
Inc.avail. to common excl. extra. Items6,9607,0127,130
Inc.avail. to common incl. extra. Items(40788)(1063)6,846
EPS RECONCILIATION
Basic/primary weighted average shares136140144
Basic/primary eps excl. extra items515050
Basic/primary eps incl. extra items(300)(7.6)48
Dilution adjustment------
Diluted weighted average shares136140144
Diluted eps excl. extra items515050
Diluted eps incl. extra items(300)(7.6)48
COMMON STOCK DIVIDENDS
DPS - common stock primary issue----24
Gross dividend - common stock3,7093,8303,486
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental776540508
SUPPLEMENTAL INCOME
Depreciation, supplemental3,8423,9673,963
Total special items3841,06134
NORMALISED INCOME
Normalized income before taxes10,21411,02210,481
Effect of special items on income taxes731897.01
Income tax excluding impact of special items1,9321,9672,161
Normalized income after tax8,2829,0558,320
Normalized income avail. to common7,2717,8847,157
Basic normalized EPS535650
Diluted normalized EPS535650
Data Provided by LSEG
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