WindowMaster International A/S (CPH:WMA)

CPH:WMA Income Statement

Financials in millions DKK. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	294.48	237.99	241.43	211.4	189.45
Revenue Growth (YoY)	23.74%	-1.43%	14.20%	11.58%	-6.02%
Cost of Revenue	156.53	126.04	129.68	123.4	110.39
Gross Profit	137.95	111.95	111.74	88	79.06
Selling, General & Admin	100.64	92.67	88.97	78.33	68.12
Operating Expenses	120.27	113.29	108.41	87.36	77.03
Operating Income	17.68	-1.34	3.33	0.65	2.04
Interest Expense	-4.18	-4.53	-2.91	-2.96	-3.6
Interest & Investment Income	0.35	0.2	0.18	1.21	1.27
Currency Exchange Gain (Loss)	-1.05	-0.84	-1.66	-	-
Other Non Operating Income (Expenses)	-0.61	-0.51	-0.69	-	1.06
Pretax Income	12.18	-7.02	-1.75	-1.11	0.77
Income Tax Expense	1.58	4.06	0.21	0.84	0.77
Net Income	10.6	-11.08	-1.96	-1.95	-0
Net Income to Common	10.6	-11.08	-1.96	-1.95	-0
Shares Outstanding (Basic)	14	14	14	15	14
Shares Outstanding (Diluted)	15	14	14	15	14
Shares Change (YoY)	7.34%	-	-6.89%	0.79%	-
EPS (Basic)	0.78	-0.82	-0.15	-0.13	-0.00
EPS (Diluted)	0.78	-0.82	-0.15	-0.13	-0.00
Free Cash Flow	13.1	19.95	12.55	-9	16.81
Free Cash Flow Per Share	0.90	1.48	0.93	-0.62	1.17
Gross Margin	46.84%	47.04%	46.28%	41.63%	41.73%
Operating Margin	6.00%	-0.56%	1.38%	0.30%	1.08%
Profit Margin	3.60%	-4.66%	-0.81%	-0.92%	0.00%
Free Cash Flow Margin	4.45%	8.38%	5.20%	-4.26%	8.87%
EBITDA	21.78	3.56	15.04	10.04	10.91
EBITDA Margin	7.40%	1.50%	6.23%	4.75%	5.76%
D&A For EBITDA	4.1	4.9	11.71	9.4	8.87
EBIT	17.68	-1.34	3.33	0.65	2.04
EBIT Margin	6.00%	-0.56%	1.38%	0.30%	1.08%
Effective Tax Rate	12.99%	-	-	-	100.08%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.