Sparekassen Sjælland-Fyn A/S
SPKSJF.CO · CPH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | DKK 489 | DKK 477 | DKK 511 | DKK 495 |
| % Growth | 2.5% | -6.7% | 3.2% | – |
| Cost of Goods Sold | DKK 0 | DKK 37 | DKK 48 | DKK 64 |
| Gross Profit | DKK 0 | DKK 440 | DKK 463 | DKK 431 |
| % Margin | 0% | 92.2% | 90.7% | 87.1% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 89 | DKK 93 |
| SG&A Expenses | DKK 0 | DKK 0 | DKK 89 | DKK 93 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 0 | DKK 260 | DKK 144 | DKK 158 |
| Operating Expenses | DKK 0 | DKK 260 | DKK 233 | DKK 252 |
| Operating Income | DKK 190 | DKK 179 | DKK 230 | DKK 179 |
| % Margin | 39% | 37.6% | 45% | 36.2% |
| Other Income/Exp. Net | DKK 4 | DKK 0 | DKK 0 | DKK 0 |
| Pre-Tax Income | DKK 195 | DKK 179 | DKK 230 | DKK 179 |
| Tax Expense | DKK 38 | DKK 38 | DKK 49 | DKK 34 |
| Net Income | DKK 147 | DKK 131 | DKK 171 | DKK 178 |
| % Margin | 30.1% | 27.5% | 33.6% | 36% |
| EPS | 9 | 8 | 10.3 | 7.05 |
| % Growth | 12.5% | -22.3% | 46.1% | – |
| EPS Diluted | 9 | 8 | 10.3 | 7.05 |
| Weighted Avg Shares Out | 16 | 16 | 17 | 17 |
| Weighted Avg Shares Out Dil | 16 | 16 | 17 | 17 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 0 | DKK 269 | DKK 276 | DKK 305 |
| Interest Expense | DKK 0 | DKK 37 | DKK 48 | DKK 64 |
| Depreciation & Amortization | DKK 0 | DKK 9 | DKK 11 | DKK 8 |
| EBITDA | DKK 190 | DKK 188 | DKK 241 | DKK 188 |
| % Margin | 39% | 39.4% | 47.2% | 37.9% |