Demant A/S
CSE:DEMANT
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|
Demant A/S
CSE:DEMANT
|
DK |
Income Statement
Earnings Waterfall
Demant A/S
Income Statement
Demant A/S
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
45
|
0
|
47
|
0
|
0
|
0
|
0
|
0
|
65
|
0
|
103
|
0
|
121
|
0
|
89
|
0
|
88
|
0
|
83
|
0
|
97
|
0
|
0
|
0
|
0
|
0
|
40
|
0
|
59
|
0
|
69
|
0
|
98
|
0
|
163
|
0
|
117
|
0
|
109
|
0
|
195
|
0
|
531
|
0
|
652
|
0
|
553
|
|
| Revenue |
3 506
N/A
|
3 835
+9%
|
3 924
+2%
|
3 850
-2%
|
3 870
+1%
|
4 033
+4%
|
4 303
+7%
|
4 400
+2%
|
4 716
+7%
|
4 906
+4%
|
5 085
+4%
|
5 221
+3%
|
5 488
+5%
|
5 493
+0%
|
5 374
-2%
|
5 439
+1%
|
5 701
+5%
|
6 275
+10%
|
6 892
+10%
|
7 464
+8%
|
8 041
+8%
|
8 399
+4%
|
8 555
+2%
|
8 700
+2%
|
9 209
+6%
|
9 095
-1%
|
9 346
+3%
|
9 850
+5%
|
10 665
+8%
|
11 432
+7%
|
12 002
+5%
|
12 697
+6%
|
13 189
+4%
|
13 461
+2%
|
13 937
+4%
|
14 510
+4%
|
14 946
+3%
|
13 674
-9%
|
14 469
+6%
|
17 137
+18%
|
17 905
+4%
|
18 656
+4%
|
19 705
+6%
|
20 902
+6%
|
21 601
+3%
|
21 994
+2%
|
22 419
+2%
|
22 585
+1%
|
22 971
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 276)
|
(1 405)
|
(1 418)
|
(1 357)
|
(1 348)
|
(1 399)
|
(1 444)
|
(1 413)
|
(1 583)
|
(1 501)
|
(1 510)
|
(1 469)
|
(1 517)
|
(1 580)
|
(1 648)
|
(1 646)
|
(1 666)
|
(1 807)
|
(1 934)
|
(2 109)
|
(2 265)
|
(2 354)
|
(2 428)
|
(2 421)
|
(2 535)
|
(2 464)
|
(2 533)
|
(2 614)
|
(2 770)
|
(2 931)
|
(2 972)
|
(3 060)
|
(3 130)
|
(3 142)
|
(3 112)
|
(3 195)
|
(3 621)
|
(3 795)
|
(4 129)
|
(4 532)
|
(4 447)
|
(4 635)
|
(5 036)
|
(5 299)
|
(5 281)
|
(5 181)
|
(5 329)
|
(5 458)
|
(5 600)
|
|
| Gross Profit |
2 230
N/A
|
2 430
+9%
|
2 505
+3%
|
2 493
0%
|
2 521
+1%
|
2 635
+5%
|
2 859
+9%
|
2 988
+5%
|
3 133
+5%
|
3 406
+9%
|
3 575
+5%
|
3 752
+5%
|
3 971
+6%
|
3 914
-1%
|
3 725
-5%
|
3 793
+2%
|
4 035
+6%
|
4 469
+11%
|
4 959
+11%
|
5 355
+8%
|
5 776
+8%
|
6 045
+5%
|
6 127
+1%
|
6 279
+2%
|
6 674
+6%
|
6 631
-1%
|
6 813
+3%
|
7 236
+6%
|
7 895
+9%
|
8 501
+8%
|
9 030
+6%
|
9 637
+7%
|
10 059
+4%
|
10 319
+3%
|
10 825
+5%
|
11 315
+5%
|
11 325
+0%
|
9 879
-13%
|
10 340
+5%
|
12 605
+22%
|
13 458
+7%
|
14 021
+4%
|
14 669
+5%
|
15 603
+6%
|
16 320
+5%
|
16 813
+3%
|
17 090
+2%
|
17 127
+0%
|
17 371
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 547)
|
(1 661)
|
(1 696)
|
(1 666)
|
(1 668)
|
(1 752)
|
(1 858)
|
(1 918)
|
(2 034)
|
(2 207)
|
(2 307)
|
(2 433)
|
(2 706)
|
(2 744)
|
(2 686)
|
(2 764)
|
(2 886)
|
(3 219)
|
(3 535)
|
(3 792)
|
(4 078)
|
(4 288)
|
(4 491)
|
(4 663)
|
(4 890)
|
(4 961)
|
(5 119)
|
(5 504)
|
(6 069)
|
(6 698)
|
(7 172)
|
(7 481)
|
(7 616)
|
(7 770)
|
(8 308)
|
(9 016)
|
(9 292)
|
(9 125)
|
(9 079)
|
(9 517)
|
(9 915)
|
(10 564)
|
(11 569)
|
(11 908)
|
(11 868)
|
(12 445)
|
(12 785)
|
(12 994)
|
(13 447)
|
|
| Selling, General & Administrative |
(1 294)
|
(1 399)
|
(1 424)
|
(1 380)
|
(1 372)
|
(1 451)
|
(1 534)
|
(1 559)
|
(1 652)
|
(1 785)
|
(1 848)
|
(1 939)
|
(2 201)
|
(2 241)
|
(2 153)
|
(2 211)
|
(2 309)
|
(2 622)
|
(2 919)
|
(3 169)
|
(3 755)
|
(3 646)
|
(3 695)
|
(4 007)
|
(4 057)
|
(4 296)
|
(4 271)
|
(4 805)
|
(5 113)
|
(5 900)
|
(6 292)
|
(6 628)
|
(6 718)
|
(6 852)
|
(7 267)
|
(7 876)
|
(8 158)
|
(8 039)
|
(7 240)
|
(8 317)
|
(8 706)
|
(9 430)
|
(9 241)
|
(10 638)
|
(9 515)
|
(11 093)
|
(10 136)
|
(11 603)
|
(10 732)
|
|
| Research & Development |
(253)
|
(262)
|
(272)
|
(286)
|
(295)
|
(301)
|
(324)
|
(359)
|
(383)
|
(422)
|
(460)
|
(494)
|
(505)
|
(503)
|
(533)
|
(554)
|
(576)
|
(598)
|
(615)
|
(623)
|
(172)
|
(642)
|
(613)
|
(656)
|
(629)
|
(665)
|
(645)
|
(699)
|
(724)
|
(798)
|
(798)
|
(853)
|
(803)
|
(918)
|
(933)
|
(1 066)
|
(1 047)
|
(618)
|
(1 192)
|
(1 200)
|
(1 091)
|
(1 233)
|
(1 261)
|
(1 270)
|
(1 176)
|
(1 352)
|
(1 347)
|
(1 391)
|
(1 345)
|
|
| Depreciation & Amortization |
0
|
(0)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(151)
|
0
|
(183)
|
0
|
(204)
|
0
|
(203)
|
0
|
(232)
|
0
|
(82)
|
0
|
(95)
|
0
|
(108)
|
0
|
(187)
|
0
|
(647)
|
0
|
(217)
|
0
|
(1 067)
|
0
|
(1 177)
|
0
|
(1 302)
|
0
|
(1 370)
|
|
| Other Operating Expenses |
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
|
0
|
0
|
(74)
|
100
|
(468)
|
0
|
0
|
99
|
99
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
683
N/A
|
769
+13%
|
809
+5%
|
827
+2%
|
854
+3%
|
883
+3%
|
1 000
+13%
|
1 070
+7%
|
1 099
+3%
|
1 199
+9%
|
1 268
+6%
|
1 319
+4%
|
1 266
-4%
|
1 170
-8%
|
1 039
-11%
|
1 029
-1%
|
1 149
+12%
|
1 250
+9%
|
1 424
+14%
|
1 564
+10%
|
1 698
+9%
|
1 757
+3%
|
1 636
-7%
|
1 616
-1%
|
1 784
+10%
|
1 670
-6%
|
1 694
+1%
|
1 732
+2%
|
1 826
+5%
|
1 803
-1%
|
1 858
+3%
|
2 156
+16%
|
2 443
+13%
|
2 549
+4%
|
2 517
-1%
|
2 299
-9%
|
2 033
-12%
|
754
-63%
|
1 261
+67%
|
3 088
+145%
|
3 543
+15%
|
3 457
-2%
|
3 100
-10%
|
3 695
+19%
|
4 452
+20%
|
4 368
-2%
|
4 305
-1%
|
4 133
-4%
|
3 924
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(44)
|
(45)
|
(30)
|
(21)
|
(26)
|
(35)
|
(35)
|
(34)
|
(33)
|
(63)
|
(58)
|
(96)
|
(95)
|
(143)
|
(111)
|
(148)
|
(60)
|
(128)
|
(69)
|
(120)
|
(56)
|
(134)
|
(64)
|
(73)
|
21
|
(33)
|
92
|
2
|
47
|
(44)
|
62
|
(25)
|
24
|
(43)
|
70
|
(91)
|
(5)
|
(119)
|
(29)
|
(111)
|
51
|
(76)
|
(26)
|
(442)
|
(528)
|
(750)
|
(497)
|
(705)
|
(471)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
4
|
0
|
3
|
(83)
|
(158)
|
(129)
|
(119)
|
0
|
0
|
307
|
217
|
(94)
|
0
|
0
|
(15)
|
(19)
|
(14)
|
109
|
124
|
(30)
|
(128)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
17
|
0
|
26
|
0
|
29
|
(25)
|
26
|
(34)
|
10
|
(41)
|
42
|
(41)
|
24
|
(56)
|
0
|
(93)
|
0
|
(97)
|
0
|
(68)
|
0
|
(82)
|
0
|
(82)
|
0
|
(100)
|
0
|
(117)
|
0
|
(113)
|
0
|
(133)
|
0
|
(132)
|
0
|
(165)
|
0
|
(216)
|
0
|
(224)
|
|
| Pre-Tax Income |
640
N/A
|
724
+13%
|
779
+8%
|
806
+3%
|
827
+3%
|
848
+2%
|
966
+14%
|
1 041
+8%
|
1 066
+2%
|
1 153
+8%
|
1 209
+5%
|
1 249
+3%
|
1 171
-6%
|
1 055
-10%
|
903
-14%
|
908
+0%
|
1 055
+16%
|
1 132
+7%
|
1 314
+16%
|
1 485
+13%
|
1 606
+8%
|
1 647
+3%
|
1 521
-8%
|
1 543
+1%
|
1 712
+11%
|
1 637
-4%
|
1 691
+3%
|
1 734
+3%
|
1 809
+4%
|
1 759
-3%
|
1 841
+5%
|
2 048
+11%
|
2 227
+9%
|
2 377
+7%
|
2 368
0%
|
2 208
-7%
|
1 911
-13%
|
943
-51%
|
1 336
+42%
|
2 883
+116%
|
3 461
+20%
|
3 381
-2%
|
2 927
-13%
|
3 234
+10%
|
3 745
+16%
|
3 727
0%
|
3 716
0%
|
3 398
-9%
|
3 101
-9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(158)
|
(185)
|
(201)
|
(208)
|
(209)
|
(214)
|
(249)
|
(270)
|
(275)
|
(298)
|
(308)
|
(308)
|
(276)
|
(249)
|
(221)
|
(225)
|
(260)
|
(278)
|
(326)
|
(370)
|
(407)
|
(421)
|
(370)
|
(358)
|
(401)
|
(361)
|
(364)
|
(365)
|
(370)
|
(355)
|
(377)
|
(420)
|
(468)
|
(522)
|
(538)
|
(505)
|
(444)
|
(122)
|
(202)
|
(654)
|
(750)
|
(729)
|
(651)
|
(744)
|
(922)
|
(921)
|
(824)
|
(730)
|
(734)
|
|
| Income from Continuing Operations |
482
|
539
|
579
|
598
|
618
|
634
|
716
|
771
|
791
|
855
|
901
|
941
|
894
|
807
|
682
|
683
|
795
|
855
|
988
|
1 115
|
1 199
|
1 226
|
1 151
|
1 185
|
1 311
|
1 276
|
1 327
|
1 369
|
1 439
|
1 404
|
1 464
|
1 628
|
1 759
|
1 855
|
1 830
|
1 703
|
1 467
|
821
|
1 134
|
2 229
|
2 711
|
2 652
|
2 276
|
2 490
|
2 823
|
2 806
|
2 892
|
2 668
|
2 367
|
|
| Income to Minority Interest |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
2
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(5)
|
(3)
|
(13)
|
(20)
|
(15)
|
(7)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
0
|
1
|
|
| Net Income (Common) |
481
N/A
|
539
+12%
|
579
+8%
|
598
+3%
|
618
+3%
|
634
+3%
|
716
+13%
|
771
+8%
|
791
+3%
|
855
+8%
|
901
+5%
|
941
+4%
|
894
-5%
|
807
-10%
|
682
-15%
|
683
+0%
|
795
+16%
|
855
+7%
|
988
+16%
|
1 115
+13%
|
1 198
+7%
|
1 227
+2%
|
1 153
-6%
|
1 185
+3%
|
1 310
+11%
|
1 275
-3%
|
1 326
+4%
|
1 367
+3%
|
1 436
+5%
|
1 399
-3%
|
1 459
+4%
|
1 624
+11%
|
1 754
+8%
|
1 849
+5%
|
1 823
-1%
|
1 695
-7%
|
1 462
-14%
|
818
-44%
|
1 121
+37%
|
2 176
+94%
|
2 513
+15%
|
2 388
-5%
|
2 082
-13%
|
1 614
-22%
|
1 795
+11%
|
2 413
+34%
|
2 387
-1%
|
2 305
-3%
|
1 545
-33%
|
|
| EPS (Diluted) |
1.3
N/A
|
1.46
+12%
|
1.58
+8%
|
1.69
+7%
|
1.77
+5%
|
1.87
+6%
|
2.14
+14%
|
2.34
+9%
|
2.43
+4%
|
2.7
+11%
|
2.87
+6%
|
3.08
+7%
|
2.95
-4%
|
2.73
-7%
|
2.32
-15%
|
2.34
+1%
|
2.72
+16%
|
2.92
+7%
|
3.39
+16%
|
3.82
+13%
|
4.12
+8%
|
4.31
+5%
|
4.05
-6%
|
4.18
+3%
|
4.63
+11%
|
4.54
-2%
|
4.77
+5%
|
5.02
+5%
|
5.32
+6%
|
5.26
-1%
|
5.43
+3%
|
6.29
+16%
|
6.84
+9%
|
7.36
+8%
|
7.32
-1%
|
6.93
-5%
|
6
-13%
|
3.4
-43%
|
4.68
+38%
|
9.15
+96%
|
10.7
+17%
|
10.47
-2%
|
9.21
-12%
|
7.23
-21%
|
8.04
+11%
|
11.01
+37%
|
10.98
0%
|
10.89
-1%
|
7.31
-33%
|
|