Demant A/S
DEMANT.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 22,419,000 | DKK 22,443,000 | DKK 19,705,000 | DKK 18,388,000 |
| % Growth | -0.1% | 13.9% | 7.2% | – |
| Cost of Goods Sold | DKK 5,329,000 | DKK 5,899,000 | DKK 5,036,000 | DKK 4,634,000 |
| Gross Profit | DKK 17,090,000 | DKK 16,544,000 | DKK 14,669,000 | DKK 13,754,000 |
| % Margin | 76.2% | 73.7% | 74.4% | 74.8% |
| R&D Expenses | DKK 1,347,000 | DKK 1,410,000 | DKK 1,314,000 | DKK 1,350,000 |
| G&A Expenses | DKK 1,145,000 | DKK 1,138,000 | DKK 1,038,000 | DKK 937,000 |
| SG&A Expenses | DKK 11,391,000 | DKK 11,036,000 | DKK 10,270,000 | DKK 9,178,000 |
| Sales & Mktg Exp. | DKK 10,246,000 | DKK 9,898,000 | DKK 9,232,000 | DKK 8,241,000 |
| Other Operating Expenses | -DKK 52,000 | -DKK 50,000 | DKK 0 | -DKK 99,000 |
| Operating Expenses | DKK 12,686,000 | DKK 12,396,000 | DKK 11,584,000 | DKK 10,429,000 |
| Operating Income | DKK 4,713,000 | DKK 4,148,000 | DKK 3,207,000 | DKK 3,445,000 |
| % Margin | 21% | 18.5% | 16.3% | 18.7% |
| Other Income/Exp. Net | -DKK 997,000 | -DKK 754,000 | -DKK 280,000 | -DKK 322,000 |
| Pre-Tax Income | DKK 3,716,000 | DKK 3,394,000 | DKK 2,927,000 | DKK 3,243,000 |
| Tax Expense | DKK 824,000 | DKK 839,000 | DKK 651,000 | DKK 715,000 |
| Net Income | DKK 2,387,000 | DKK 1,795,000 | DKK 2,082,000 | DKK 2,513,000 |
| % 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 | 217,220 | 223,130 | 226,010 | 234,820 |
| Weighted Avg Shares Out Dil | 217,220 | 223,130 | 226,010 | 234,820 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 101,000 | -DKK 53,000 | DKK 56,000 | DKK 38,000 |
| Interest Expense | DKK 652,000 | DKK 559,000 | DKK 195,000 | DKK 109,000 |
| Depreciation & Amortization | DKK 1,435,000 | DKK 1,293,000 | DKK 1,176,000 | DKK 1,013,000 |
| EBITDA | DKK 5,803,000 | DKK 5,246,000 | DKK 4,294,000 | DKK 4,463,000 |
| % Margin | 25.9% | 23.4% | 21.8% | 24.3% |