Aktieselskabet Schouw & Co.
SCHO.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 34,666 | DKK 37,210 | DKK 32,636 | DKK 24,219 |
| % Growth | -6.8% | 14% | 34.8% | – |
| Cost of Goods Sold | DKK 24,264 | DKK 34,386 | DKK 24,066 | DKK 17,177 |
| Gross Profit | DKK 10,402 | DKK 2,824 | DKK 8,570 | DKK 7,042 |
| % Margin | 30% | 7.6% | 26.3% | 29.1% |
| R&D Expenses | DKK 159 | DKK 140 | DKK 130 | DKK 105 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 775 | DKK 795 | DKK 929 | DKK 694 |
| Sales & Mktg Exp. | DKK 775 | DKK 795 | DKK 929 | DKK 694 |
| Other Operating Expenses | DKK 7,645 | DKK 0 | DKK 7,283 | DKK 4,920 |
| Operating Expenses | DKK 8,579 | DKK 140 | DKK 7,283 | DKK 5,719 |
| Operating Income | DKK 1,847 | DKK 1,722 | DKK 1,288 | DKK 1,346 |
| % Margin | 5.3% | 4.6% | 3.9% | 5.6% |
| Other Income/Exp. Net | -DKK 434 | -DKK 355 | -DKK 848 | -DKK 1 |
| Pre-Tax Income | DKK 1,413 | DKK 1,367 | DKK 1,304 | DKK 1,322 |
| Tax Expense | DKK 424 | DKK 376 | DKK 311 | DKK 288 |
| Net Income | DKK 950 | DKK 935 | DKK 960 | DKK 1,008 |
| % Margin | 2.7% | 2.5% | 2.9% | 4.2% |
| EPS | 40.88 | 39.78 | 40.58 | 42.04 |
| % Growth | 2.8% | -2% | -3.5% | – |
| EPS Diluted | 40.82 | 39.77 | 40.57 | 41.86 |
| Weighted Avg Shares Out | 23 | 24 | 24 | 24 |
| Weighted Avg Shares Out Dil | 23 | 24 | 24 | 24 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 98 | DKK 61 | DKK 38 | DKK 18 |
| Interest Expense | DKK 535 | DKK 452 | DKK 190 | DKK 97 |
| Depreciation & Amortization | DKK 1,104 | DKK 1,071 | DKK 931 | DKK 859 |
| EBITDA | DKK 3,016 | DKK 2,890 | DKK 2,272 | DKK 2,217 |
| % Margin | 8.7% | 7.8% | 7% | 9.2% |