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 | 78,681 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 7,481 | ||
Selling, general and admin. expenses, total | 49,607 | ||
Depreciation/amortization | 1,486 | ||
Unusual expense(income) | 1,204 | ||
Other operating expenses, total | 15,678 | ||
Total operating expense | 75,456 | ||
Operating income | 3,225 | ||
Other, net | (115) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,531 | ||
Provision for income taxes | 554 | ||
Net income after taxes | 1,977 | ||
Minority interest | (46) | ||
Net income before extra. Items | 1,931 | ||
Total extraordinary items | (1652) | ||
Net income | 279 | ||
Inc.avail. to common excl. extra. Items | 1,931 | ||
Inc.avail. to common incl. extra. Items | 279 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 185 | ||
Basic/primary eps excl. extra items | 10 | ||
Basic/primary eps incl. extra items | 1.51 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 188 | ||
Diluted eps excl. extra items | 10 | ||
Diluted eps incl. extra items | 1.48 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 2.30 | ||
Gross dividend - common stock | 390 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 577 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,253 | ||
Total special items | 1,204 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 3,735 | ||
Effect of special items on income taxes | 264 | ||
Income tax excluding impact of special items | 818 | ||
Normalized income after tax | 2,917 | ||
Normalized income avail. to common | 2,871 | ||
Basic normalized EPS | 15 | ||
Diluted normalized EPS | 15 |