Aktieselskabet Schouw & Co.
SCHO.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 34,666,000 | DKK 37,210,000 | DKK 32,636,000 | DKK 24,219,000 |
| % Growth | -6.8% | 14% | 34.8% | – |
| Cost of Goods Sold | DKK 24,264,000 | DKK 34,386,000 | DKK 24,066,000 | DKK 17,177,000 |
| Gross Profit | DKK 10,402,000 | DKK 2,824,000 | DKK 8,570,000 | DKK 7,042,000 |
| % Margin | 30% | 7.6% | 26.3% | 29.1% |
| R&D Expenses | DKK 159,000 | DKK 140,000 | DKK 130,000 | DKK 105,000 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 775,000 | DKK 795,000 | DKK 929,000 | DKK 694,000 |
| Sales & Mktg Exp. | DKK 775,000 | DKK 795,000 | DKK 929,000 | DKK 694,000 |
| Other Operating Expenses | DKK 7,645,000 | DKK 0 | DKK 7,283,000 | DKK 4,920,000 |
| Operating Expenses | DKK 8,579,000 | DKK 140,000 | DKK 7,283,000 | DKK 5,719,000 |
| Operating Income | DKK 1,847,000 | DKK 1,722,000 | DKK 1,288,000 | DKK 1,346,000 |
| % Margin | 5.3% | 4.6% | 3.9% | 5.6% |
| Other Income/Exp. Net | -DKK 434,000 | -DKK 355,000 | -DKK 848,000 | -DKK 1,000 |
| Pre-Tax Income | DKK 1,413,000 | DKK 1,367,000 | DKK 1,304,000 | DKK 1,322,000 |
| Tax Expense | DKK 424,000 | DKK 376,000 | DKK 311,000 | DKK 288,000 |
| Net Income | DKK 950,000 | DKK 935,000 | DKK 960,000 | DKK 1,008,000 |
| % 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 | 23,244 | 23,502 | 23,658 | 23,979 |
| Weighted Avg Shares Out Dil | 23,277 | 23,512 | 23,660 | 24,079 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 98,000 | DKK 61,000 | DKK 38,000 | DKK 18,000 |
| Interest Expense | DKK 535,000 | DKK 452,000 | DKK 190,000 | DKK 97,000 |
| Depreciation & Amortization | DKK 1,104,000 | DKK 1,071,000 | DKK 931,000 | DKK 859,000 |
| EBITDA | DKK 3,016,000 | DKK 2,890,000 | DKK 2,272,000 | DKK 2,217,000 |
| % Margin | 8.7% | 7.8% | 7% | 9.2% |