Columbus A/S
COLUM.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 1,659 | DKK 1,540 | DKK 1,389 | DKK 1,482 |
| % Growth | 7.8% | 10.8% | -6.2% | – |
| Cost of Goods Sold | DKK 186 | DKK 1,329 | DKK 135 | DKK 1,112 |
| Gross Profit | DKK 1,473 | DKK 211 | DKK 1,254 | DKK 369 |
| % Margin | 88.8% | 13.7% | 90.3% | 24.9% |
| R&D Expenses | DKK 0 | DKK 1 | DKK 1 | DKK 1 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 144 | DKK 123 |
| SG&A Expenses | DKK 154 | DKK 154 | DKK 144 | DKK 123 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 1,247 | DKK 0 | DKK 1,075 | DKK 188 |
| Operating Expenses | DKK 1,401 | DKK 154 | DKK 1,219 | DKK 311 |
| Operating Income | DKK 72 | DKK 57 | DKK 35 | DKK 59 |
| % Margin | 4.3% | 3.7% | 2.5% | 4% |
| Other Income/Exp. Net | -DKK 14 | -DKK 17 | -DKK 3 | -DKK 3 |
| Pre-Tax Income | DKK 58 | DKK 39 | DKK 32 | DKK 55 |
| Tax Expense | DKK 0 | DKK 16 | DKK 2 | -DKK 6 |
| Net Income | DKK 54 | DKK 27 | DKK 30 | DKK 61 |
| % Margin | 3.3% | 1.7% | 2.2% | 4.1% |
| EPS | 0.42 | 0.21 | 0.23 | 0.48 |
| % Growth | 100% | -8.7% | -52.1% | – |
| EPS Diluted | 0.42 | 0.21 | 0.23 | 0.47 |
| Weighted Avg Shares Out | 129 | 129 | 129 | 128 |
| Weighted Avg Shares Out Dil | 130 | 129 | 129 | 129 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 3 | DKK 3 | DKK 1 | DKK 0 |
| Interest Expense | DKK 17 | DKK 14 | DKK 6 | DKK 7 |
| Depreciation & Amortization | DKK 62 | DKK 57 | DKK 57 | DKK 49 |
| EBITDA | DKK 137 | DKK 111 | DKK 95 | DKK 93 |
| % Margin | 8.3% | 7.2% | 6.8% | 6.3% |