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 Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 79,255 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 54,030 | ||
Selling, general and admin. expenses, total | 6,374 | ||
Depreciation/amortization | 9,795 | ||
Unusual expense(income) | 30,417 | ||
Other operating expenses, total | (4309) | ||
Total operating expense | 96,874 | ||
Operating income | (17619) | ||
Other, net | (1262) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (19026) | ||
Provision for income taxes | 1,156 | ||
Net income after taxes | (20182) | ||
Minority interest | (324) | ||
Net income before extra. Items | (20506) | ||
Total extraordinary items | -- | ||
Net income | (20506) | ||
Inc.avail. to common excl. extra. Items | (21059) | ||
Inc.avail. to common incl. extra. Items | (21059) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 420 | ||
Basic/primary eps excl. extra items | (50) | ||
Basic/primary eps incl. extra items | (50) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 420 | ||
Diluted eps excl. extra items | (50) | ||
Diluted eps incl. extra items | (50) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0 | ||
Gross dividend - common stock | 0 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 4,022 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 10,650 | ||
Total special items | 30,417 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 11,391 | ||
Effect of special items on income taxes | 10,646 | ||
Income tax excluding impact of special items | 11,802 | ||
Normalized income after tax | (411) | ||
Normalized income avail. to common | (1288) | ||
Basic normalized EPS | (3.06) | ||
Diluted normalized EPS | (3.06) |