Demant A/S
WILYY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $22,419 | $22,443 | $19,705 | $17,905 |
| % Growth | -0.1% | 13.9% | 10.1% | – |
| Cost of Goods Sold | $5,329 | $5,899 | $5,036 | $4,634 |
| Gross Profit | $17,090 | $16,544 | $14,669 | $13,458 |
| % Margin | 76.2% | 73.7% | 74.4% | 75.2% |
| R&D Expenses | $1,394 | $1,410 | $1,314 | $1,350 |
| G&A Expenses | $1,145 | $1,138 | $1,038 | $937 |
| SG&A Expenses | $11,391 | $11,036 | $10,270 | $9,178 |
| Sales & Mktg Exp. | $10,246 | $9,554 | $9,232 | $7,983 |
| Other Operating Expenses | -$99 | -$50 | -$122 | -$733 |
| Operating Expenses | $12,686 | $12,396 | $11,462 | $9,795 |
| Operating Income | $4,404 | $4,148 | $3,207 | $3,663 |
| % Margin | 19.6% | 18.5% | 16.3% | 20.5% |
| Other Income/Exp. Net | -$688 | -$754 | -$280 | -$202 |
| Pre-Tax Income | $3,716 | $3,394 | $2,927 | $3,461 |
| Tax Expense | $824 | $839 | $651 | $750 |
| Net Income | $2,387 | $1,795 | $2,082 | $2,513 |
| % Margin | 10.6% | 8% | 10.6% | 14% |
| EPS | 5.45 | 4.02 | 4.61 | 5.35 |
| % Growth | 35.6% | -12.8% | -13.8% | – |
| EPS Diluted | 5.45 | 4.02 | 4.61 | 5.35 |
| Weighted Avg Shares Out | 438 | 446 | 452 | 470 |
| Weighted Avg Shares Out Dil | 438 | 446 | 452 | 470 |
| Supplemental Information | – | – | – | – |
| Interest Income | $101 | $84 | $56 | $38 |
| Interest Expense | $652 | $531 | $191 | $109 |
| Depreciation & Amortization | $1,435 | $597 | $1,176 | $1,013 |
| EBITDA | $5,803 | $5,054 | $4,294 | $4,432 |
| % Margin | 25.9% | 22.5% | 21.8% | 24.8% |