Broedrene A & O Johansen A/S
CSE:AOJ B
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Broedrene A & O Johansen A/S
CSE:AOJ B
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DK |
Income Statement
Earnings Waterfall
Broedrene A & O Johansen A/S
Income Statement
Broedrene A & O Johansen A/S
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
4
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 803
N/A
|
5 004
+4%
|
4 953
-1%
|
5 167
+4%
|
5 379
+4%
|
5 352
0%
|
6 884
+29%
|
6 785
-1%
|
5 263
-22%
|
6 514
+24%
|
5 146
-21%
|
5 257
+2%
|
5 446
+4%
|
5 681
+4%
|
5 875
+3%
|
6 000
+2%
|
6 123
+2%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(3 684)
|
(3 685)
|
(3 758)
|
(3 914)
|
(4 068)
|
(4 183)
|
(5 225)
|
(5 155)
|
(4 029)
|
(4 987)
|
(3 955)
|
(4 046)
|
(4 179)
|
(4 352)
|
(4 483)
|
(4 570)
|
(4 638)
|
|
| Gross Profit |
1 119
N/A
|
1 318
+18%
|
1 195
-9%
|
1 254
+5%
|
1 310
+5%
|
1 169
-11%
|
1 659
+42%
|
1 630
-2%
|
1 234
-24%
|
1 527
+24%
|
1 191
-22%
|
1 211
+2%
|
1 266
+5%
|
1 329
+5%
|
1 392
+5%
|
1 430
+3%
|
1 485
+4%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(803)
|
(999)
|
(860)
|
(899)
|
(927)
|
(781)
|
(1 209)
|
(1 202)
|
(942)
|
(1 194)
|
(966)
|
(989)
|
(1 020)
|
(1 063)
|
(1 112)
|
(1 159)
|
(1 194)
|
|
| Selling, General & Administrative |
(430)
|
(435)
|
(454)
|
(475)
|
(500)
|
(517)
|
(656)
|
(656)
|
(518)
|
(661)
|
(536)
|
(543)
|
(569)
|
(593)
|
(614)
|
(640)
|
(653)
|
|
| Depreciation & Amortization |
(101)
|
(101)
|
(104)
|
(107)
|
(108)
|
(115)
|
(148)
|
(143)
|
(113)
|
(141)
|
(110)
|
(117)
|
(120)
|
(125)
|
(130)
|
(137)
|
(143)
|
|
| Other Operating Expenses |
(272)
|
(463)
|
(302)
|
(317)
|
(319)
|
(149)
|
(405)
|
(403)
|
(311)
|
(393)
|
(321)
|
(329)
|
(331)
|
(345)
|
(368)
|
(382)
|
(398)
|
|
| Operating Income |
317
N/A
|
320
+1%
|
335
+5%
|
354
+6%
|
383
+8%
|
388
+1%
|
450
+16%
|
428
-5%
|
292
-32%
|
333
+14%
|
224
-33%
|
221
-1%
|
246
+11%
|
266
+8%
|
279
+5%
|
271
-3%
|
291
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
10
|
11
|
7
|
2
|
(6)
|
(13)
|
(26)
|
(32)
|
(30)
|
(37)
|
(31)
|
(33)
|
(35)
|
(40)
|
(39)
|
(37)
|
(32)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
|
| Pre-Tax Income |
326
N/A
|
330
+1%
|
342
+4%
|
356
+4%
|
377
+6%
|
375
-1%
|
425
+13%
|
396
-7%
|
262
-34%
|
296
+13%
|
193
-35%
|
188
-3%
|
210
+12%
|
226
+8%
|
241
+7%
|
235
-3%
|
260
+11%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(72)
|
(74)
|
(77)
|
(80)
|
(83)
|
(82)
|
(93)
|
(87)
|
(56)
|
(63)
|
(41)
|
(40)
|
(47)
|
(49)
|
(53)
|
(54)
|
(59)
|
|
| Income from Continuing Operations |
254
|
256
|
265
|
276
|
294
|
293
|
332
|
310
|
206
|
233
|
152
|
148
|
163
|
177
|
187
|
181
|
201
|
|
| Net Income (Common) |
254
N/A
|
194
-23%
|
265
+37%
|
276
+4%
|
294
+7%
|
293
-1%
|
332
+13%
|
310
-7%
|
206
-33%
|
233
+13%
|
152
-35%
|
148
-2%
|
163
+10%
|
177
+8%
|
187
+6%
|
181
-3%
|
201
+11%
|
|
| EPS (Diluted) |
11.76
N/A
|
9.01
-23%
|
12.31
+37%
|
12.81
+4%
|
13.67
+7%
|
13.08
-4%
|
14.83
+13%
|
13.84
-7%
|
9.22
-33%
|
10.41
+13%
|
6.78
-35%
|
6.63
-2%
|
7.31
+10%
|
7.91
+8%
|
8.38
+6%
|
8.09
-3%
|
8.98
+11%
|
|