Financials data is unavailable for this security.
Income statement Back to Overview
In millions of DKK(except for per share items)
Fiscal data as of Sep 30 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 27,030 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 8,761 | ||
Selling, general and admin. expenses, total | 9,332 | ||
Depreciation/amortization | 784 | ||
Unusual expense(income) | (34) | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 19,710 | ||
Operating income | 7,320 | ||
Other, net | (67) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 6,395 | ||
Provision for income taxes | 1,343 | ||
Net income after taxes | 5,052 | ||
Minority interest | -- | ||
Net income before extra. Items | 5,052 | ||
Total extraordinary items | -- | ||
Net income | 5,052 | ||
Inc.avail. to common excl. extra. Items | 5,052 | ||
Inc.avail. to common incl. extra. Items | 5,052 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 225 | ||
Basic/primary eps excl. extra items | 22 | ||
Basic/primary eps incl. extra items | 22 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 225 | ||
Diluted eps excl. extra items | 22 | ||
Diluted eps incl. extra items | 22 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 22 | ||
Gross dividend - common stock | 4,956 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 795 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 839 | ||
Total special items | (34) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 6,361 | ||
Effect of special items on income taxes | (7.14) | ||
Income tax excluding impact of special items | 1,336 | ||
Normalized income after tax | 5,025 | ||
Normalized income avail. to common | 5,025 | ||
Basic normalized EPS | 22 | ||
Diluted normalized EPS | 22 |