MT Højgaard Holding A/S
MTHH.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 10,682,100 | DKK 9,788,200 | DKK 8,654,400 | DKK 7,203,100 |
| % Growth | 9.1% | 13.1% | 20.1% | – |
| Cost of Goods Sold | DKK 9,895,700 | DKK 9,068,100 | DKK 8,028,900 | DKK 6,669,100 |
| Gross Profit | DKK 818,100 | DKK 720,100 | DKK 625,500 | DKK 534,000 |
| % Margin | 7.7% | 7.4% | 7.2% | 7.4% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 228,800 | DKK 248,300 | DKK 221,200 | DKK 235,200 |
| SG&A Expenses | DKK 354,700 | DKK 354,100 | DKK 365,500 | DKK 398,100 |
| Sales & Mktg Exp. | DKK 125,900 | DKK 105,800 | DKK 144,300 | DKK 162,900 |
| Other Operating Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Operating Expenses | DKK 354,700 | DKK 354,100 | DKK 365,500 | DKK 398,100 |
| Operating Income | DKK 463,400 | DKK 366,000 | DKK 235,100 | DKK 182,900 |
| % Margin | 4.3% | 3.7% | 2.7% | 2.5% |
| Other Income/Exp. Net | -DKK 5,300 | -DKK 35,900 | -DKK 108,600 | -DKK 39,100 |
| Pre-Tax Income | DKK 458,100 | DKK 330,100 | DKK 96,200 | DKK 93,100 |
| Tax Expense | DKK 101,600 | DKK 25,200 | -DKK 33,600 | -DKK 41,300 |
| Net Income | DKK 182,000 | DKK 79,800 | DKK 11,700 | DKK 117,600 |
| % Margin | 1.7% | 0.8% | 0.1% | 1.6% |
| EPS | 23.54 | 13.42 | 1.52 | 14.9 |
| % Growth | 75.4% | 782.9% | -89.8% | – |
| EPS Diluted | 23.37 | 13.25 | 1.5 | 14.78 |
| Weighted Avg Shares Out | 7,731 | 7,691 | 7,674 | 7,724 |
| Weighted Avg Shares Out Dil | 7,787 | 7,787 | 7,787 | 7,787 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 33,800 | DKK 13,700 | DKK 3,000 | DKK 2,300 |
| Interest Expense | DKK 49,300 | DKK 52,200 | DKK 42,800 | DKK 36,700 |
| Depreciation & Amortization | DKK 98,400 | DKK 143,600 | DKK 152,800 | DKK 219,600 |
| EBITDA | DKK 583,500 | DKK 525,900 | DKK 394,400 | DKK 303,700 |
| % Margin | 5.5% | 5.4% | 4.6% | 4.2% |