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 | 232,261 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 35,765 | ||
Selling, general and admin. expenses, total | 60,767 | ||
Depreciation/amortization | 2,339 | ||
Unusual expense(income) | 2,124 | ||
Other operating expenses, total | (681) | ||
Total operating expense | 129,687 | ||
Operating income | 102,574 | ||
Other, net | (197) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 104,674 | ||
Provision for income taxes | 20,991 | ||
Net income after taxes | 83,683 | ||
Minority interest | -- | ||
Net income before extra. Items | 83,683 | ||
Total extraordinary items | -- | ||
Net income | 83,683 | ||
Inc.avail. to common excl. extra. Items | 83,683 | ||
Inc.avail. to common incl. extra. Items | 83,683 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 4,483 | ||
Basic/primary eps excl. extra items | 19 | ||
Basic/primary eps incl. extra items | 19 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 4,495 | ||
Diluted eps excl. extra items | 19 | ||
Diluted eps incl. extra items | 19 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 9.40 | ||
Gross dividend - common stock | 41,987 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 542 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 5,455 | ||
Total special items | 2,124 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 106,798 | ||
Effect of special items on income taxes | 426 | ||
Income tax excluding impact of special items | 21,417 | ||
Normalized income after tax | 85,381 | ||
Normalized income avail. to common | 85,381 | ||
Basic normalized EPS | 19 | ||
Diluted normalized EPS | 19 |