ISS A/S
ISS.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 83,761,000 | DKK 78,681,000 | DKK 76,538,000 | DKK 71,363,000 |
| % Growth | 6.5% | 2.8% | 7.3% | – |
| Cost of Goods Sold | DKK 7,519,000 | DKK 7,481,000 | DKK 6,598,000 | DKK 5,020,000 |
| Gross Profit | DKK 76,242,000 | DKK 71,200,000 | DKK 69,940,000 | DKK 66,343,000 |
| % 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 72,353,000 | DKK 68,220,000 | DKK 64,449,000 | DKK 64,642,000 |
| Operating Expenses | DKK 72,353,000 | DKK 68,220,000 | DKK 64,449,000 | DKK 64,642,000 |
| Operating Income | DKK 3,889,000 | DKK 3,138,000 | DKK 2,904,000 | DKK 1,701,000 |
| % Margin | 4.6% | 4% | 3.8% | 2.4% |
| Other Income/Exp. Net | -DKK 590,000 | -DKK 607,000 | -DKK 384,000 | -DKK 656,000 |
| Pre-Tax Income | DKK 3,299,000 | DKK 2,531,000 | DKK 2,520,000 | DKK 1,045,000 |
| Tax Expense | DKK 658,000 | DKK 554,000 | DKK 405,000 | DKK 509,000 |
| Net Income | DKK 2,581,000 | DKK 279,000 | DKK 2,058,000 | DKK 615,000 |
| % 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 | 180,954 | 185,334 | 184,730 | 184,698 |
| Weighted Avg Shares Out Dil | 183,358 | 187,954 | 187,243 | 186,003 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 216,000 | DKK 98,000 | DKK 67,000 | DKK 41,000 |
| Interest Expense | DKK 848,000 | DKK 572,000 | DKK 416,000 | DKK 385,000 |
| Depreciation & Amortization | DKK 1,560,000 | DKK 1,486,000 | DKK 1,517,000 | DKK 1,824,000 |
| EBITDA | DKK 5,623,000 | DKK 4,589,000 | DKK 4,453,000 | DKK 3,254,000 |
| % Margin | 6.7% | 5.8% | 5.8% | 4.6% |