WindowMaster International A/S
WMA.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 294,481 | DKK 237,988 | DKK 241,428 | DKK 211,403 |
| % Growth | 23.7% | -1.4% | 14.2% | – |
| Cost of Goods Sold | DKK 156,532 | DKK 126,039 | DKK 129,684 | DKK 123,399 |
| Gross Profit | DKK 67,057 | DKK 111,949 | DKK 111,744 | DKK 88,005 |
| % Margin | 22.8% | 47% | 46.3% | 41.6% |
| R&D Expenses | DKK 3,121 | DKK 3,471 | DKK 3,459 | DKK 2,245 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 46,313 | DKK 0 | DKK 88,970 | DKK 78,333 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 70,833 | DKK 109,815 | DKK 15,982 | DKK 7,151 |
| Operating Expenses | DKK 120,267 | DKK 113,286 | DKK 108,411 | DKK 87,729 |
| Operating Income | DKK 17,623 | -DKK 1,337 | DKK 3,333 | DKK 645 |
| % Margin | 6% | -0.6% | 1.4% | 0.3% |
| Other Income/Exp. Net | -DKK 5,440 | -DKK 5,682 | -DKK 5,087 | -DKK 1,752 |
| Pre-Tax Income | DKK 12,184 | -DKK 7,019 | -DKK 1,754 | -DKK 1,106 |
| Tax Expense | DKK 1,582 | DKK 4,058 | DKK 206 | DKK 841 |
| Net Income | DKK 10,601 | -DKK 11,077 | -DKK 1,960 | -DKK 1,947 |
| % Margin | 3.6% | -4.7% | -0.8% | -0.9% |
| EPS | 78 | -82 | -14 | -13 |
| % Growth | 195.1% | -485.7% | -7.7% | – |
| EPS Diluted | 73 | -82 | -14 | -13 |
| Weighted Avg Shares Out | 135 | 135 | 135 | 145 |
| Weighted Avg Shares Out Dil | 145 | 135 | 135 | 145 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 345 | DKK 204 | DKK 177 | DKK 1,205 |
| Interest Expense | DKK 4,792 | DKK 5,042 | DKK 3,601 | DKK 2,957 |
| Depreciation & Amortization | DKK 16,561 | DKK 17,143 | DKK 19,445 | DKK 9,396 |
| EBITDA | DKK 33,537 | DKK 15,167 | DKK 21,292 | DKK 11,247 |
| % Margin | 11.4% | 6.4% | 8.8% | 5.3% |