Gyldendal A/S
GYLD-B.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 723 | DKK 720 | DKK 706 | DKK 757 |
| % Growth | 0.3% | 2.1% | -6.8% | – |
| Cost of Goods Sold | DKK 401 | DKK 400 | DKK 376 | DKK 486 |
| Gross Profit | DKK 322 | DKK 320 | DKK 330 | DKK 448 |
| % Margin | 44.5% | 44.4% | 46.7% | 59.2% |
| R&D Expenses | DKK 56 | DKK 62 | DKK 80 | DKK 56 |
| G&A Expenses | DKK 178 | DKK 183 | DKK 191 | DKK 212 |
| SG&A Expenses | DKK 291 | DKK 302 | DKK 318 | DKK 302 |
| Sales & Mktg Exp. | DKK 113 | DKK 119 | DKK 127 | DKK 122 |
| Other Operating Expenses | -DKK 56 | -DKK 62 | -DKK 80 | -DKK 56 |
| Operating Expenses | DKK 291 | DKK 302 | DKK 318 | DKK 302 |
| Operating Income | DKK 31 | DKK 18 | DKK 12 | DKK 81 |
| % Margin | 4.2% | 2.5% | 1.7% | 10.7% |
| Other Income/Exp. Net | -DKK 0 | DKK 10 | -DKK 93 | -DKK 2 |
| Pre-Tax Income | DKK 30 | DKK 28 | -DKK 81 | DKK 79 |
| Tax Expense | DKK 8 | DKK 1 | -DKK 4 | DKK 18 |
| Net Income | DKK 23 | DKK 30 | -DKK 77 | DKK 34 |
| % Margin | 3.1% | 4.1% | -10.9% | 4.4% |
| EPS | 22.45 | 29.43 | -132.03 | 33.3 |
| % Growth | -23.7% | 122.3% | -496.5% | – |
| EPS Diluted | 22.45 | 29.43 | -132.03 | 33.3 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 0 | DKK 1 | DKK 0 | DKK 0 |
| Interest Expense | DKK 3 | DKK 6 | DKK 3 | DKK 2 |
| Depreciation & Amortization | DKK 69 | DKK 80 | DKK 82 | DKK 22 |
| EBITDA | DKK 102 | DKK 114 | DKK 4 | DKK 102 |
| % Margin | 14.1% | 15.8% | 0.6% | 13.5% |