Aalborg Boldspilklub A/S
CSE:AAB
Income Statement
Earnings Waterfall
Aalborg Boldspilklub A/S
Income Statement
Aalborg Boldspilklub A/S
| Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Mar-2012 | Jun-2012 | Mar-2013 | Jun-2013 | Mar-2014 | Jun-2014 | Mar-2016 | Jun-2016 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
|
| Revenue |
56
N/A
|
59
+6%
|
59
0%
|
68
+15%
|
77
+13%
|
81
+6%
|
88
+7%
|
87
0%
|
77
-12%
|
75
-2%
|
73
-4%
|
71
-3%
|
75
+6%
|
85
+13%
|
82
-3%
|
99
+20%
|
109
+10%
|
85
-22%
|
98
+15%
|
98
+1%
|
137
+40%
|
162
+18%
|
170
+4%
|
200
+18%
|
252
+26%
|
241
-4%
|
236
-2%
|
198
-16%
|
119
-40%
|
92
-23%
|
83
-10%
|
77
-6%
|
116
+49%
|
95
-18%
|
90
-6%
|
35
-61%
|
30
-14%
|
29
-6%
|
34
+19%
|
38
+11%
|
49
+30%
|
16
-67%
|
38
+136%
|
35
-8%
|
70
+97%
|
63
-9%
|
60
-5%
|
57
-6%
|
66
+16%
|
72
+9%
|
71
0%
|
84
+17%
|
85
+2%
|
91
+7%
|
82
-10%
|
60
-27%
|
75
+26%
|
96
+27%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(17)
|
(22)
|
(22)
|
(25)
|
(17)
|
(31)
|
(34)
|
(35)
|
(20)
|
(33)
|
(31)
|
(29)
|
(18)
|
(33)
|
(35)
|
(38)
|
(26)
|
(21)
|
(20)
|
(22)
|
(45)
|
(48)
|
(50)
|
(48)
|
(53)
|
(56)
|
(63)
|
(66)
|
(56)
|
(47)
|
(40)
|
(37)
|
(38)
|
(27)
|
(24)
|
(12)
|
(9)
|
(8)
|
(9)
|
(10)
|
(11)
|
(4)
|
(11)
|
(8)
|
(18)
|
(18)
|
(17)
|
(16)
|
(16)
|
(16)
|
(19)
|
(23)
|
(24)
|
(27)
|
(27)
|
(25)
|
(27)
|
(31)
|
|
| Gross Profit |
39
N/A
|
37
-5%
|
37
0%
|
44
+18%
|
60
+36%
|
51
-15%
|
53
+5%
|
52
-2%
|
57
+10%
|
43
-25%
|
43
-1%
|
42
-1%
|
56
+33%
|
52
-8%
|
47
-9%
|
61
+29%
|
83
+35%
|
63
-23%
|
77
+22%
|
76
-1%
|
92
+21%
|
115
+25%
|
120
+5%
|
152
+27%
|
199
+31%
|
184
-7%
|
173
-6%
|
131
-24%
|
64
-52%
|
45
-29%
|
43
-6%
|
41
-4%
|
78
+90%
|
68
-12%
|
66
-3%
|
23
-65%
|
22
-5%
|
21
-3%
|
25
+19%
|
28
+13%
|
39
+38%
|
12
-69%
|
27
+126%
|
27
+0%
|
52
+92%
|
45
-13%
|
43
-4%
|
41
-6%
|
50
+23%
|
56
+12%
|
53
-6%
|
61
+15%
|
61
0%
|
64
+5%
|
55
-14%
|
35
-36%
|
48
+38%
|
65
+35%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(59)
|
(52)
|
(52)
|
(56)
|
(59)
|
(51)
|
(52)
|
(49)
|
(66)
|
(51)
|
(50)
|
(50)
|
(66)
|
(54)
|
(54)
|
(57)
|
(76)
|
(67)
|
(78)
|
(89)
|
(97)
|
(106)
|
(116)
|
(123)
|
(152)
|
(149)
|
(139)
|
(134)
|
(111)
|
(92)
|
(94)
|
(89)
|
(103)
|
(86)
|
(80)
|
(35)
|
(30)
|
(26)
|
(26)
|
(26)
|
(31)
|
(12)
|
(29)
|
(40)
|
(80)
|
(76)
|
(78)
|
(81)
|
(82)
|
(86)
|
(89)
|
(94)
|
(106)
|
(116)
|
(109)
|
(96)
|
(96)
|
(106)
|
|
| Selling, General & Administrative |
(40)
|
(33)
|
(34)
|
(36)
|
(48)
|
(40)
|
(42)
|
(41)
|
(55)
|
(42)
|
(41)
|
(40)
|
(56)
|
(43)
|
(43)
|
(46)
|
(66)
|
(57)
|
(66)
|
(75)
|
(83)
|
(90)
|
(98)
|
(100)
|
(123)
|
(123)
|
(116)
|
(118)
|
(100)
|
(80)
|
(82)
|
(76)
|
(81)
|
(64)
|
(60)
|
(33)
|
(29)
|
(25)
|
(24)
|
(25)
|
(30)
|
(11)
|
(27)
|
(33)
|
(66)
|
(63)
|
(67)
|
(69)
|
(69)
|
(71)
|
(74)
|
(79)
|
(87)
|
(94)
|
(89)
|
(77)
|
(82)
|
(95)
|
|
| Depreciation & Amortization |
(19)
|
(18)
|
(17)
|
(20)
|
(11)
|
(11)
|
(11)
|
(8)
|
(11)
|
(9)
|
(10)
|
(9)
|
(9)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(12)
|
(14)
|
(14)
|
(16)
|
(18)
|
(23)
|
(29)
|
(26)
|
(23)
|
(16)
|
(11)
|
(12)
|
(12)
|
(12)
|
(6)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(7)
|
(15)
|
(12)
|
(11)
|
(12)
|
(13)
|
(15)
|
(15)
|
(15)
|
(19)
|
(22)
|
(20)
|
(19)
|
(14)
|
(12)
|
|
| Other Operating Expenses |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(16)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(20)
N/A
|
(15)
+28%
|
(15)
+0%
|
(12)
+17%
|
1
N/A
|
(0)
N/A
|
1
N/A
|
3
+332%
|
(9)
N/A
|
(9)
-1%
|
(8)
+6%
|
(9)
-3%
|
(9)
-7%
|
(2)
+75%
|
(7)
-198%
|
4
N/A
|
6
+37%
|
(4)
N/A
|
(1)
+83%
|
(12)
-1 685%
|
(5)
+60%
|
9
N/A
|
4
-50%
|
29
+583%
|
47
+60%
|
36
-24%
|
34
-3%
|
(3)
N/A
|
(47)
-1 629%
|
(47)
+0%
|
(51)
-9%
|
(48)
+6%
|
(25)
+47%
|
(17)
+31%
|
(15)
+16%
|
(13)
+14%
|
(8)
+33%
|
(5)
+41%
|
(1)
+84%
|
2
N/A
|
8
+300%
|
(0)
N/A
|
(3)
-1 216%
|
(13)
-434%
|
(28)
-112%
|
(31)
-8%
|
(35)
-15%
|
(41)
-17%
|
(32)
+22%
|
(31)
+4%
|
(36)
-18%
|
(33)
+8%
|
(45)
-35%
|
(52)
-15%
|
(54)
-5%
|
(60)
-11%
|
(48)
+21%
|
(41)
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
0
|
0
|
(3)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(0)
|
(1)
|
1
|
(0)
|
(0)
|
0
|
(0)
|
1
|
1
|
(3)
|
(1)
|
(2)
|
(3)
|
(11)
|
(4)
|
(4)
|
(5)
|
(23)
|
(17)
|
(21)
|
(20)
|
(11)
|
(5)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
1
|
1
|
(0)
|
0
|
0
|
0
|
(2)
|
2
|
(1)
|
0
|
(1)
|
0
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
2
|
(16)
|
(12)
|
(13)
|
(16)
|
(6)
|
(6)
|
(6)
|
(2)
|
1
|
1
|
10
|
12
|
1
|
0
|
13
|
(0)
|
6
|
7
|
0
|
34
|
44
|
28
|
21
|
17
|
31
|
22
|
20
|
23
|
4
|
49
|
|
| Total Other Income |
0
|
(3)
|
(4)
|
(5)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
(4)
|
(6)
|
1
|
(7)
|
(6)
|
(6)
|
(0)
|
(5)
|
(6)
|
(7)
|
0
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(4)
|
(2)
|
(1)
|
2
|
(1)
|
0
|
|
| Pre-Tax Income |
(20)
N/A
|
(17)
+11%
|
(19)
-7%
|
(17)
+8%
|
(2)
+90%
|
(3)
-93%
|
(2)
+42%
|
0
N/A
|
(11)
N/A
|
(11)
+4%
|
(10)
+5%
|
(10)
+3%
|
(9)
+7%
|
(3)
+64%
|
(8)
-153%
|
3
N/A
|
7
+99%
|
(4)
N/A
|
0
N/A
|
(11)
N/A
|
(8)
+31%
|
4
N/A
|
(2)
N/A
|
20
N/A
|
37
+83%
|
22
-40%
|
21
-6%
|
(11)
N/A
|
(87)
-717%
|
(81)
+7%
|
(92)
-14%
|
(90)
+2%
|
(43)
+53%
|
(31)
+27%
|
(24)
+24%
|
(18)
+22%
|
(10)
+46%
|
(6)
+37%
|
7
N/A
|
13
+75%
|
8
-40%
|
0
-97%
|
11
+5 105%
|
(14)
N/A
|
(23)
-68%
|
(23)
+1%
|
(33)
-48%
|
(7)
+79%
|
12
N/A
|
(2)
N/A
|
(15)
-512%
|
(19)
-23%
|
(16)
+16%
|
(33)
-106%
|
(34)
-6%
|
(36)
-4%
|
(44)
-23%
|
7
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
6
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
1
|
3
|
(0)
|
(6)
|
(2)
|
(2)
|
(7)
|
(4)
|
(6)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(14)
|
(12)
|
(13)
|
(11)
|
(1)
|
(3)
|
(2)
|
1
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
0
|
(5)
|
7
|
5
|
(6)
|
(1)
|
(13)
|
(6)
|
5
|
1
|
20
|
31
|
20
|
19
|
(17)
|
(91)
|
(87)
|
(100)
|
(90)
|
(43)
|
(31)
|
(24)
|
(18)
|
(10)
|
(6)
|
7
|
13
|
8
|
0
|
11
|
(14)
|
(23)
|
(23)
|
(33)
|
(8)
|
12
|
(2)
|
(15)
|
(19)
|
(16)
|
(33)
|
(34)
|
(36)
|
(44)
|
7
|
|
| Net Income (Common) |
(14)
N/A
|
(12)
+16%
|
(13)
-10%
|
(11)
+12%
|
(1)
+88%
|
(3)
-121%
|
(2)
+48%
|
1
N/A
|
(8)
N/A
|
(8)
+6%
|
(7)
+8%
|
(7)
+5%
|
(6)
+15%
|
0
N/A
|
(5)
N/A
|
7
N/A
|
5
-21%
|
(6)
N/A
|
(1)
+81%
|
(13)
-1 060%
|
(6)
+56%
|
5
N/A
|
1
-86%
|
20
+2 634%
|
31
+56%
|
20
-36%
|
19
-5%
|
(17)
N/A
|
(91)
-420%
|
(97)
-7%
|
(110)
-14%
|
(100)
+9%
|
(50)
+50%
|
(47)
+6%
|
(41)
+12%
|
(22)
+47%
|
(14)
+38%
|
(8)
+43%
|
7
N/A
|
13
+75%
|
8
-40%
|
0
-97%
|
11
+5 105%
|
(14)
N/A
|
(23)
-68%
|
(23)
+1%
|
(33)
-48%
|
(8)
+76%
|
12
N/A
|
(2)
N/A
|
(15)
-662%
|
(19)
-23%
|
(16)
+16%
|
(33)
-106%
|
(34)
-6%
|
(36)
-4%
|
(44)
-23%
|
7
N/A
|
|
| EPS (Diluted) |
-682.76
N/A
|
-578
+15%
|
-637.5
-10%
|
-563
+12%
|
-61.89
+89%
|
-143.5
-132%
|
-74.99
+48%
|
40.5
N/A
|
-390.62
N/A
|
-392
0%
|
-361.99
+8%
|
-345.5
+5%
|
-276.69
+20%
|
4.5
N/A
|
-249.49
N/A
|
336
N/A
|
121.7
-64%
|
-112.19
N/A
|
-21.6
+81%
|
-313.25
-1 350%
|
-115.51
+63%
|
106.79
N/A
|
14.6
-86%
|
399.2
+2 634%
|
639.18
+60%
|
399.8
-37%
|
473.25
+18%
|
-193.44
N/A
|
-1 876.1
-870%
|
-1 930.19
-3%
|
-2 192.6
-14%
|
-1 990.4
+9%
|
-884.01
+56%
|
-393.25
+56%
|
-344.66
+12%
|
-181.5
+47%
|
-113.08
+38%
|
-64.66
+43%
|
62.16
N/A
|
108.5
+75%
|
65.16
-40%
|
0.62
-99%
|
32.14
+5 084%
|
-40.6
N/A
|
-50.79
-25%
|
-50.45
+1%
|
-74.1
-47%
|
-18.7
+75%
|
12.19
N/A
|
-2.08
N/A
|
-15.86
-662%
|
-19.52
-23%
|
-16.36
+16%
|
-33.76
-106%
|
-24
+29%
|
-13.26
+45%
|
-20.26
-53%
|
2.46
N/A
|
|