Sparekassen Sjælland-Fyn A/S
SPKSJF.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 2,032 | DKK 1,783 | DKK 1,267 | DKK 1,222 |
| % Growth | 14% | 40.7% | 3.7% | – |
| Cost of Goods Sold | DKK 280 | DKK 198 | -DKK 11 | -DKK 41 |
| Gross Profit | DKK 1,753 | DKK 1,584 | DKK 1,278 | DKK 1,263 |
| % Margin | 86.2% | 88.9% | 100.8% | 103.4% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 343 | DKK 322 | DKK 287 | DKK 267 |
| SG&A Expenses | DKK 343 | DKK 322 | DKK 287 | DKK 267 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 595 | DKK 561 | DKK 508 | DKK 465 |
| Operating Expenses | DKK 938 | DKK 884 | DKK 796 | DKK 732 |
| Operating Income | DKK 815 | DKK 701 | DKK 482 | DKK 531 |
| % Margin | 40.1% | 39.3% | 38% | 43.5% |
| Other Income/Exp. Net | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Pre-Tax Income | DKK 815 | DKK 701 | DKK 482 | DKK 531 |
| Tax Expense | DKK 192 | DKK 142 | DKK 110 | DKK 87 |
| Net Income | DKK 623 | DKK 558 | DKK 372 | DKK 444 |
| % Margin | 30.7% | 31.3% | 29.3% | 36.3% |
| EPS | 33.4 | 30.02 | 20.03 | 24.32 |
| % Growth | 11.3% | 49.9% | -17.6% | – |
| EPS Diluted | 33.4 | 29.4 | 20.03 | 24.32 |
| Weighted Avg Shares Out | 17 | 17 | 17 | 17 |
| Weighted Avg Shares Out Dil | 17 | 17 | 17 | 17 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 1,241 | DKK 1,061 | DKK 649 | DKK 541 |
| Interest Expense | DKK 280 | DKK 198 | DKK 0 | DKK 0 |
| Depreciation & Amortization | DKK 37 | DKK 47 | DKK 33 | DKK 32 |
| EBITDA | DKK 852 | DKK 748 | DKK 515 | DKK 563 |
| % Margin | 41.9% | 41.9% | 40.6% | 46% |