Demant A/S
DEMANT.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 22,419 | DKK 22,443 | DKK 19,705 | DKK 18,388 |
| % Growth | -0.1% | 13.9% | 7.2% | – |
| Cost of Goods Sold | DKK 5,329 | DKK 5,899 | DKK 5,036 | DKK 4,634 |
| Gross Profit | DKK 17,090 | DKK 16,544 | DKK 14,669 | DKK 13,754 |
| % Margin | 76.2% | 73.7% | 74.4% | 74.8% |
| R&D Expenses | DKK 1,347 | DKK 1,410 | DKK 1,314 | DKK 1,350 |
| G&A Expenses | DKK 1,145 | DKK 1,138 | DKK 1,038 | DKK 937 |
| SG&A Expenses | DKK 11,391 | DKK 11,036 | DKK 10,270 | DKK 9,178 |
| Sales & Mktg Exp. | DKK 10,246 | DKK 9,898 | DKK 9,232 | DKK 8,241 |
| Other Operating Expenses | -DKK 52 | -DKK 50 | DKK 0 | -DKK 99 |
| Operating Expenses | DKK 12,686 | DKK 12,396 | DKK 11,584 | DKK 10,429 |
| Operating Income | DKK 4,713 | DKK 4,148 | DKK 3,207 | DKK 3,445 |
| % Margin | 21% | 18.5% | 16.3% | 18.7% |
| Other Income/Exp. Net | -DKK 997 | -DKK 754 | -DKK 280 | -DKK 322 |
| Pre-Tax Income | DKK 3,716 | DKK 3,394 | DKK 2,927 | DKK 3,243 |
| Tax Expense | DKK 824 | DKK 839 | DKK 651 | DKK 715 |
| Net Income | DKK 2,387 | DKK 1,795 | DKK 2,082 | DKK 2,513 |
| % Margin | 10.6% | 8% | 10.6% | 13.7% |
| EPS | 11.1 | 8.04 | 9.21 | 10.7 |
| % Growth | 38.1% | -12.7% | -13.9% | – |
| EPS Diluted | 11.1 | 8.04 | 9.21 | 10.7 |
| Weighted Avg Shares Out | 217 | 223 | 226 | 235 |
| Weighted Avg Shares Out Dil | 217 | 223 | 226 | 235 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 101 | -DKK 53 | DKK 56 | DKK 38 |
| Interest Expense | DKK 652 | DKK 559 | DKK 195 | DKK 109 |
| Depreciation & Amortization | DKK 1,435 | DKK 1,293 | DKK 1,176 | DKK 1,013 |
| EBITDA | DKK 5,803 | DKK 5,246 | DKK 4,294 | DKK 4,463 |
| % Margin | 25.9% | 23.4% | 21.8% | 24.3% |