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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 revenue79,255114,41777,673
OPERATING EXPENSES
Cost of revenue total54,03086,35258,870
Selling, general and admin. expenses, total6,3745,2784,289
Depreciation/amortization9,7959,7548,101
Unusual expense(income)30,417(8687)(7178)
Other operating expenses, total(4309)(2862)(1879)
Total operating expense96,87494,31262,220
Operating income(17619)20,10515,453
Other, net(1262)(1811)(941)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(19026)17,60913,277
Provision for income taxes1,1562,6132,390
Net income after taxes(20182)14,99610,887
Minority interest(324)13075
Net income before extra. Items(20506)15,12610,962
Total extraordinary items----0
Net income(20506)15,12610,962
Inc.avail. to common excl. extra. Items(21059)14,54910,222
Inc.avail. to common incl. extra. Items(21059)14,54910,222
EPS RECONCILIATION
Basic/primary weighted average shares420420420
Basic/primary eps excl. extra items(50)3524
Basic/primary eps incl. extra items(50)3524
Dilution adjustment------
Diluted weighted average shares420420420
Diluted eps excl. extra items(50)3524
Diluted eps incl. extra items(50)3524
COMMON STOCK DIVIDENDS
DPS - common stock primary issue01413
Gross dividend - common stock05,6755,255
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental4,0222,5191,491
SUPPLEMENTAL INCOME
Depreciation, supplemental10,65010,5237,846
Total special items30,417(8687)(7106)
NORMALISED INCOME
Normalized income before taxes11,3918,9226,171
Effect of special items on income taxes10,646(1289)(1279)
Income tax excluding impact of special items11,8021,3241,111
Normalized income after tax(411)7,5985,060
Normalized income avail. to common(1288)7,1514,395
Basic normalized EPS(3.06)1710
Diluted normalized EPS(3.06)1710
Data Provided by LSEG
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