Columbus A/S
CSE:COLUM
Income Statement
Earnings Waterfall
Columbus A/S
Revenue
|
1.5B
DKK
|
Cost of Revenue
|
-323.1m
DKK
|
Gross Profit
|
1.2B
DKK
|
Operating Expenses
|
-1.2B
DKK
|
Operating Income
|
60.1m
DKK
|
Other Expenses
|
-33.2m
DKK
|
Net Income
|
26.9m
DKK
|
Income Statement
Columbus A/S
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 | Dec-2018 | Jun-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
590
N/A
|
584
-1%
|
580
-1%
|
596
+3%
|
611
+2%
|
650
+7%
|
688
+6%
|
709
+3%
|
723
+2%
|
751
+4%
|
768
+2%
|
817
+6%
|
852
+4%
|
893
+5%
|
929
+4%
|
958
+3%
|
989
+3%
|
992
+0%
|
970
-2%
|
919
-5%
|
886
-4%
|
837
-6%
|
1 875
+124%
|
1 874
0%
|
1 761
-6%
|
2 218
+26%
|
1 643
-26%
|
1 932
+18%
|
1 407
-27%
|
1 400
-1%
|
1 372
-2%
|
2 129
+55%
|
1 279
-40%
|
2 138
+67%
|
2 547
+19%
|
1 834
-28%
|
1 389
-24%
|
1 780
+28%
|
1 388
-22%
|
1 398
+1%
|
1 540
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(267)
|
(249)
|
(250)
|
(362)
|
(267)
|
(309)
|
(340)
|
(244)
|
(346)
|
(353)
|
(349)
|
(374)
|
(393)
|
(404)
|
(415)
|
(418)
|
(434)
|
(432)
|
(419)
|
(399)
|
(381)
|
(360)
|
(611)
|
(590)
|
(610)
|
(754)
|
(576)
|
(648)
|
(392)
|
(374)
|
(348)
|
(537)
|
(239)
|
(562)
|
(678)
|
(503)
|
(279)
|
(353)
|
(221)
|
(213)
|
(323)
|
|
Gross Profit |
324
N/A
|
335
+4%
|
328
-2%
|
234
-29%
|
344
+47%
|
341
-1%
|
348
+2%
|
465
+34%
|
377
-19%
|
398
+6%
|
419
+5%
|
444
+6%
|
459
+4%
|
490
+7%
|
514
+5%
|
539
+5%
|
555
+3%
|
560
+1%
|
551
-2%
|
520
-6%
|
505
-3%
|
477
-6%
|
1 264
+165%
|
1 284
+2%
|
1 151
-10%
|
1 463
+27%
|
1 066
-27%
|
1 284
+20%
|
1 016
-21%
|
1 026
+1%
|
1 023
0%
|
1 592
+56%
|
1 040
-35%
|
1 576
+52%
|
1 869
+19%
|
1 331
-29%
|
1 110
-17%
|
1 427
+29%
|
1 167
-18%
|
1 185
+2%
|
1 217
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(340)
|
(339)
|
(338)
|
(233)
|
(342)
|
(338)
|
(349)
|
(464)
|
(361)
|
(376)
|
(390)
|
(407)
|
(435)
|
(457)
|
(478)
|
(500)
|
(515)
|
(524)
|
(520)
|
(502)
|
(482)
|
(464)
|
(1 148)
|
(1 180)
|
(1 124)
|
(1 426)
|
(1 071)
|
(1 265)
|
(1 010)
|
(968)
|
(968)
|
(1 534)
|
(1 000)
|
(1 522)
|
(1 809)
|
(1 296)
|
(1 075)
|
(1 367)
|
(1 121)
|
(1 134)
|
(1 157)
|
|
Selling, General & Administrative |
(315)
|
(305)
|
(306)
|
(202)
|
(315)
|
(318)
|
(329)
|
(446)
|
(344)
|
(361)
|
(374)
|
(391)
|
(418)
|
(438)
|
(458)
|
(477)
|
(491)
|
(495)
|
(490)
|
(474)
|
(455)
|
(441)
|
(1 101)
|
(1 114)
|
(1 071)
|
(1 345)
|
(1 020)
|
(1 229)
|
(961)
|
(964)
|
(966)
|
(1 480)
|
(950)
|
(1 448)
|
(1 735)
|
(1 245)
|
(1 036)
|
(1 314)
|
(1 065)
|
(1 081)
|
(1 103)
|
|
Depreciation & Amortization |
(25)
|
(29)
|
(28)
|
(28)
|
(23)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(19)
|
(19)
|
(21)
|
(23)
|
(25)
|
(25)
|
(24)
|
(24)
|
(23)
|
(49)
|
(68)
|
(55)
|
(74)
|
(43)
|
(55)
|
(50)
|
(50)
|
(48)
|
(71)
|
(49)
|
(73)
|
(90)
|
(68)
|
(57)
|
(71)
|
(57)
|
(57)
|
(57)
|
|
Other Operating Expenses |
(1)
|
(5)
|
(4)
|
(4)
|
(4)
|
(7)
|
(8)
|
(4)
|
(4)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(5)
|
(5)
|
(3)
|
(3)
|
(0)
|
2
|
2
|
2
|
(7)
|
(8)
|
20
|
1
|
46
|
46
|
17
|
(1)
|
(1)
|
16
|
18
|
18
|
18
|
2
|
4
|
3
|
|
Operating Income |
(17)
N/A
|
(4)
+76%
|
(8)
-88%
|
1
N/A
|
2
+125%
|
4
+133%
|
(1)
N/A
|
2
N/A
|
16
+947%
|
22
+41%
|
29
+32%
|
37
+25%
|
24
-35%
|
33
+36%
|
36
+11%
|
40
+10%
|
40
+1%
|
36
-12%
|
31
-12%
|
18
-42%
|
23
+30%
|
12
-48%
|
116
+849%
|
104
-10%
|
27
-74%
|
38
+42%
|
(5)
N/A
|
20
N/A
|
5
-72%
|
58
+965%
|
55
-5%
|
58
+5%
|
40
-30%
|
54
+33%
|
60
+11%
|
35
-42%
|
35
+1%
|
60
+71%
|
46
-24%
|
51
+10%
|
60
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(9)
|
(8)
|
(6)
|
(5)
|
(3)
|
(3)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(8)
|
(6)
|
(9)
|
(9)
|
(5)
|
8
|
(9)
|
(11)
|
(13)
|
(9)
|
(15)
|
(17)
|
(9)
|
(11)
|
(7)
|
(3)
|
(10)
|
(4)
|
(5)
|
(3)
|
(11)
|
(19)
|
(16)
|
(21)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(12)
|
(12)
|
(11)
|
(22)
|
(18)
|
(8)
|
7
|
(14)
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
0
|
0
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(25)
N/A
|
(13)
+47%
|
(15)
-18%
|
(9)
+42%
|
(7)
+24%
|
1
N/A
|
(5)
N/A
|
(5)
+4%
|
11
N/A
|
15
+39%
|
22
+45%
|
30
+38%
|
16
-48%
|
25
+61%
|
28
+11%
|
32
+15%
|
33
+2%
|
16
-50%
|
14
-17%
|
(3)
N/A
|
(8)
-208%
|
(10)
-30%
|
115
N/A
|
102
-12%
|
2
-98%
|
25
+1 235%
|
(13)
N/A
|
5
N/A
|
34
+600%
|
49
+43%
|
44
-10%
|
51
+16%
|
37
-27%
|
48
+28%
|
60
+27%
|
34
-44%
|
32
-4%
|
49
+53%
|
27
-45%
|
34
+26%
|
39
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(6)
|
(6)
|
(8)
|
(7)
|
(7)
|
(6)
|
(3)
|
(2)
|
12
|
12
|
12
|
12
|
(4)
|
(5)
|
(1)
|
(1)
|
7
|
7
|
2
|
3
|
(8)
|
(19)
|
(18)
|
(21)
|
(24)
|
(13)
|
(26)
|
(10)
|
(10)
|
(13)
|
(4)
|
7
|
(1)
|
(3)
|
(0)
|
(2)
|
(4)
|
(0)
|
(0)
|
(16)
|
|
Income from Continuing Operations |
(34)
|
(19)
|
(22)
|
(17)
|
(14)
|
(6)
|
(11)
|
(8)
|
9
|
27
|
34
|
42
|
27
|
21
|
23
|
32
|
32
|
23
|
20
|
0
|
(5)
|
(18)
|
97
|
84
|
(19)
|
2
|
(26)
|
(22)
|
24
|
39
|
31
|
47
|
44
|
46
|
57
|
33
|
30
|
45
|
27
|
34
|
24
|
|
Income to Minority Interest |
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
1
|
2
|
3
|
5
|
(1)
|
(2)
|
0
|
(1)
|
1
|
1
|
(1)
|
(3)
|
0
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(39)
N/A
|
(25)
+37%
|
(26)
-7%
|
(21)
+22%
|
(17)
+17%
|
(10)
+41%
|
(14)
-44%
|
(11)
+23%
|
0
N/A
|
21
+21 000%
|
29
+36%
|
35
+24%
|
23
-36%
|
5
-76%
|
7
+36%
|
19
+163%
|
25
+32%
|
24
-3%
|
21
-12%
|
(1)
N/A
|
(7)
-788%
|
(18)
-148%
|
95
N/A
|
83
-12%
|
21
-75%
|
44
+111%
|
25
-43%
|
35
+39%
|
48
+40%
|
792
+1 533%
|
782
-1%
|
1 543
+97%
|
759
-51%
|
756
0%
|
736
-3%
|
(36)
N/A
|
(11)
+69%
|
7
N/A
|
14
+84%
|
19
+36%
|
27
+45%
|
|
EPS (Diluted) |
-0.69
N/A
|
-0.39
+43%
|
-0.41
-5%
|
-0.34
+17%
|
-0.26
+24%
|
-0.15
+42%
|
-0.2
-33%
|
-0.15
+25%
|
0
N/A
|
0.27
N/A
|
0.36
+33%
|
0.42
+17%
|
0.28
-33%
|
0.06
-79%
|
0.08
+33%
|
0.23
+188%
|
0.31
+35%
|
0.29
-6%
|
0.25
-14%
|
-0.02
N/A
|
-0.09
-350%
|
-0.21
-133%
|
0.77
N/A
|
0.67
-13%
|
0.16
-76%
|
0.34
+113%
|
0.2
-41%
|
0.27
+35%
|
0.38
+41%
|
6.35
+1 571%
|
6.15
-3%
|
11.93
+94%
|
5.89
-51%
|
5.85
-1%
|
5.69
-3%
|
-0.28
N/A
|
-0.08
+71%
|
0.05
N/A
|
0.1
+100%
|
0.14
+40%
|
0.2
+43%
|