Skako A/S
SKAKO.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 237,438 | DKK 248,159 | DKK 237,535 | DKK 363,706 |
| % Growth | -4.3% | 4.5% | -34.7% | – |
| Cost of Goods Sold | DKK 164,553 | DKK 173,425 | DKK 323,283 | DKK 271,298 |
| Gross Profit | DKK 72,885 | DKK 74,734 | DKK 68,486 | DKK 92,408 |
| % Margin | 30.7% | 30.1% | 28.8% | 25.4% |
| R&D Expenses | DKK 42 | DKK 45 | DKK 66 | DKK 1,143 |
| G&A Expenses | DKK 23,318 | DKK 24,126 | DKK 39,872 | DKK 31,340 |
| SG&A Expenses | DKK 51,702 | DKK 50,136 | DKK 48,826 | DKK 72,085 |
| Sales & Mktg Exp. | DKK 28,384 | DKK 26,010 | DKK 25,615 | DKK 40,745 |
| Other Operating Expenses | -DKK 42 | -DKK 43 | -DKK 65 | -DKK 1,143 |
| Operating Expenses | DKK 51,702 | DKK 50,138 | DKK 48,827 | DKK 72,085 |
| Operating Income | DKK 21,183 | DKK 24,596 | DKK 19,659 | DKK 20,323 |
| % Margin | 8.9% | 9.9% | 8.3% | 5.6% |
| Other Income/Exp. Net | -DKK 2,990 | -DKK 5,264 | -DKK 4,185 | -DKK 4,906 |
| Pre-Tax Income | DKK 18,193 | DKK 19,332 | DKK 15,474 | DKK 15,417 |
| Tax Expense | DKK 4,593 | DKK 5,558 | DKK 3,089 | DKK 2,228 |
| Net Income | DKK 11,009 | DKK 81,237 | DKK 25,074 | DKK 13,189 |
| % Margin | 4.6% | 32.7% | 10.6% | 3.6% |
| EPS | 4.35 | 26.34 | 8.13 | 4.28 |
| % Growth | -83.5% | 224% | 90% | – |
| EPS Diluted | 4.31 | 25.36 | 7.83 | 4.28 |
| Weighted Avg Shares Out | 3,130 | 3,084 | 3,084 | 3,084 |
| Weighted Avg Shares Out Dil | 3,155 | 3,203 | 3,202 | 3,084 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 1,601 | DKK 2,140 | DKK 1,632 | DKK 210 |
| Interest Expense | DKK 4,613 | DKK 5,323 | DKK 3,315 | DKK 5,388 |
| Depreciation & Amortization | DKK 6,445 | DKK 4,511 | DKK 10,196 | DKK 7,421 |
| EBITDA | DKK 29,251 | DKK 29,166 | DKK 28,985 | DKK 28,226 |
| % Margin | 12.3% | 11.8% | 12.2% | 7.8% |