Pandora A/S
PANDY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $31,680 | $28,136 | $26,463 | $23,394 |
| % Growth | 12.6% | 6.3% | 13.1% | – |
| Cost of Goods Sold | $6,391 | $6,012 | $6,273 | $5,590 |
| Gross Profit | $25,289 | $22,124 | $20,190 | $17,804 |
| % Margin | 79.8% | 78.6% | 76.3% | 76.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,471 | $2,379 | $2,125 | $2,026 |
| SG&A Expenses | $17,315 | $15,086 | $13,447 | $11,965 |
| Sales & Mktg Exp. | $14,844 | $12,707 | $11,322 | $9,939 |
| Other Operating Expenses | $0 | -$1 | $0 | $0 |
| Operating Expenses | $17,315 | $15,085 | $13,447 | $11,965 |
| Operating Income | $7,974 | $7,039 | $6,743 | $5,839 |
| % Margin | 25.2% | 25% | 25.5% | 25% |
| Other Income/Exp. Net | -$1,048 | -$805 | -$210 | -$461 |
| Pre-Tax Income | $6,926 | $6,234 | $6,533 | $5,378 |
| Tax Expense | $1,699 | $1,494 | $1,504 | $1,218 |
| Net Income | $5,227 | $4,740 | $5,029 | $4,160 |
| % Margin | 16.5% | 16.8% | 19% | 17.8% |
| EPS | 15.87 | 13.78 | 13.56 | 10.53 |
| % Growth | 15.2% | 1.6% | 28.8% | – |
| EPS Diluted | 15.87 | 13.77 | 13.42 | 10.44 |
| Weighted Avg Shares Out | 329 | 344 | 371 | 395 |
| Weighted Avg Shares Out Dil | 329 | 344 | 375 | 399 |
| Supplemental Information | – | – | – | – |
| Interest Income | $39 | $40 | $7 | $21 |
| Interest Expense | $801 | $644 | $262 | $133 |
| Depreciation & Amortization | $2,353 | $2,079 | $1,973 | $1,914 |
| EBITDA | $10,080 | $8,957 | $8,768 | $7,425 |
| % Margin | 31.8% | 31.8% | 33.1% | 31.7% |