ISS A/S
ISS.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 83,761 | DKK 78,681 | DKK 76,538 | DKK 71,363 |
| % Growth | 6.5% | 2.8% | 7.3% | – |
| Cost of Goods Sold | DKK 7,519 | DKK 7,481 | DKK 6,598 | DKK 5,020 |
| Gross Profit | DKK 76,242 | DKK 71,200 | DKK 69,940 | DKK 66,343 |
| % Margin | 91% | 90.5% | 91.4% | 93% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 72,353 | DKK 68,220 | DKK 64,449 | DKK 64,642 |
| Operating Expenses | DKK 72,353 | DKK 68,220 | DKK 64,449 | DKK 64,642 |
| Operating Income | DKK 3,889 | DKK 3,138 | DKK 2,904 | DKK 1,701 |
| % Margin | 4.6% | 4% | 3.8% | 2.4% |
| Other Income/Exp. Net | -DKK 590 | -DKK 607 | -DKK 384 | -DKK 656 |
| Pre-Tax Income | DKK 3,299 | DKK 2,531 | DKK 2,520 | DKK 1,045 |
| Tax Expense | DKK 658 | DKK 554 | DKK 405 | DKK 509 |
| Net Income | DKK 2,581 | DKK 279 | DKK 2,058 | DKK 615 |
| % Margin | 3.1% | 0.4% | 2.7% | 0.9% |
| EPS | 14.55 | 1.5 | 11.1 | 3.3 |
| % Growth | 870% | -86.5% | 236.4% | – |
| EPS Diluted | 14.4 | 1.5 | 11 | 3.3 |
| Weighted Avg Shares Out | 181 | 185 | 185 | 185 |
| Weighted Avg Shares Out Dil | 183 | 188 | 187 | 186 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 216 | DKK 98 | DKK 67 | DKK 41 |
| Interest Expense | DKK 848 | DKK 572 | DKK 416 | DKK 385 |
| Depreciation & Amortization | DKK 1,560 | DKK 1,486 | DKK 1,517 | DKK 1,824 |
| EBITDA | DKK 5,623 | DKK 4,589 | DKK 4,453 | DKK 3,254 |
| % Margin | 6.7% | 5.8% | 5.8% | 4.6% |