Columbus A/S (CPH:COLUM)
Denmark
· Delayed Price · Currency is DKK 11.90
+0.25 (2.15%)
May 14, 2025, 11:58 AM CET
Columbus Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,649 | 1,659 | 1,540 | 1,389 | 1,279 | 1,407 | Upgrade
|
| Revenue Growth (YoY) | 3.48% | 7.76% | 10.83% | 8.62% | -9.10% | -20.09% | Upgrade
|
| Cost of Revenue | 181.37 | 186.16 | 168.72 | 135.35 | 114.63 | 254.79 | Upgrade
|
| Gross Profit | 1,468 | 1,473 | 1,371 | 1,254 | 1,165 | 1,152 | Upgrade
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| Selling, General & Admin | 1,334 | 1,350 | 1,257 | 1,180 | 1,074 | 1,098 | Upgrade
|
| Other Operating Expenses | 20.07 | - | -0.37 | -18.11 | 1.05 | -0.78 | Upgrade
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| Operating Expenses | 1,414 | 1,412 | 1,314 | 1,219 | 1,138 | 1,147 | Upgrade
|
| Operating Income | 53.59 | 60.83 | 56.98 | 35.14 | 26.5 | 5.46 | Upgrade
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| Interest Expense | -16.98 | -17.24 | -11.74 | -4.73 | -7.02 | -8.53 | Upgrade
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| Interest & Investment Income | 4.6 | 2.82 | 2.36 | 0.02 | 0.44 | 0.95 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -9.75 | 2.26 | 3.18 | -9.27 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.43 | 0.43 | -1.61 | -0.6 | - | - | Upgrade
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| EBT Excluding Unusual Items | 41.64 | 46.84 | 36.23 | 32.09 | 23.09 | -11.39 | Upgrade
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| Merger & Restructuring Charges | -9.08 | -9.08 | - | - | - | - | Upgrade
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| Impairment of Goodwill | -18.78 | -18.78 | - | - | 13.95 | - | Upgrade
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| Legal Settlements | 22.06 | 22.06 | - | - | - | - | Upgrade
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| Other Unusual Items | 16.78 | 16.78 | 3.1 | - | - | 45.46 | Upgrade
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| Pretax Income | 52.61 | 57.81 | 39.34 | 32.09 | 37.03 | 34.07 | Upgrade
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| Income Tax Expense | 4.26 | 0.01 | 15.58 | 2.19 | -6.51 | 10.41 | Upgrade
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| Earnings From Continuing Operations | 48.35 | 57.8 | 23.76 | 29.9 | 43.55 | 23.66 | Upgrade
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| Earnings From Discontinued Operations | -2.93 | -3.42 | 3.13 | -41.22 | 715 | 24.9 | Upgrade
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| Net Income to Company | 45.42 | 54.38 | 26.89 | -11.31 | 758.55 | 48.56 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 0.61 | -0.07 | Upgrade
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| Net Income | 45.42 | 54.38 | 26.89 | -11.31 | 759.16 | 48.49 | Upgrade
|
| Net Income to Common | 45.42 | 54.38 | 26.89 | -11.31 | 759.16 | 48.49 | Upgrade
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| Net Income Growth | 5.05% | 102.24% | - | - | 1465.53% | 135.18% | Upgrade
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| Shares Outstanding (Basic) | 129 | 129 | 129 | 129 | 128 | 125 | Upgrade
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| Shares Outstanding (Diluted) | 129 | 130 | 129 | 129 | 129 | 125 | Upgrade
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| Shares Change (YoY) | -0.48% | 0.31% | 0.01% | 0.46% | 3.26% | 0.49% | Upgrade
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| EPS (Basic) | 0.35 | 0.42 | 0.21 | -0.09 | 5.92 | 0.39 | Upgrade
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| EPS (Diluted) | 0.35 | 0.42 | 0.20 | -0.09 | 5.90 | 0.39 | Upgrade
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| EPS Growth | 5.89% | 106.02% | - | - | 1416.07% | 140.99% | Upgrade
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| Free Cash Flow | 121.53 | 129.03 | 69.07 | 19.19 | -27.11 | 187.03 | Upgrade
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| Free Cash Flow Per Share | 0.94 | 0.99 | 0.53 | 0.15 | -0.21 | 1.50 | Upgrade
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| Dividend Per Share | 0.125 | 0.125 | 0.125 | 0.125 | 0.125 | - | Upgrade
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| Gross Margin | 89.00% | 88.78% | 89.04% | 90.26% | 91.04% | 81.89% | Upgrade
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| Operating Margin | 3.25% | 3.67% | 3.70% | 2.53% | 2.07% | 0.39% | Upgrade
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| Profit Margin | 2.75% | 3.28% | 1.75% | -0.81% | 59.35% | 3.45% | Upgrade
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| Free Cash Flow Margin | 7.37% | 7.78% | 4.49% | 1.38% | -2.12% | 13.29% | Upgrade
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| EBITDA | 67.79 | 76.67 | 71.31 | 49.06 | 38.29 | 17.53 | Upgrade
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| EBITDA Margin | 4.11% | 4.62% | 4.63% | 3.53% | 2.99% | 1.25% | Upgrade
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| D&A For EBITDA | 14.19 | 15.85 | 14.33 | 13.92 | 11.79 | 12.07 | Upgrade
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| EBIT | 53.59 | 60.83 | 56.98 | 35.14 | 26.5 | 5.46 | Upgrade
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| EBIT Margin | 3.25% | 3.67% | 3.70% | 2.53% | 2.07% | 0.39% | Upgrade
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| Effective Tax Rate | 8.10% | 0.02% | 39.59% | 6.81% | - | 30.55% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.