Fast Ejendom Danmark A/S
CSE:FED
Income Statement
Earnings Waterfall
Fast Ejendom Danmark A/S
Income Statement
Fast Ejendom Danmark A/S
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
14
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
8
|
2
|
4
|
7
|
11
|
16
|
22
|
29
|
36
|
40
|
44
|
0
|
44
|
30
|
0
|
0
|
|
| Revenue |
73
N/A
|
74
+1%
|
75
+2%
|
78
+4%
|
81
+4%
|
81
+0%
|
82
+1%
|
80
-2%
|
80
0%
|
81
+1%
|
80
-1%
|
80
+0%
|
78
-3%
|
77
-2%
|
75
-3%
|
73
-2%
|
72
-1%
|
72
+0%
|
74
+3%
|
75
+1%
|
76
+1%
|
75
-2%
|
70
-6%
|
66
-5%
|
65
-2%
|
67
+3%
|
71
+7%
|
76
+6%
|
77
+2%
|
78
+0%
|
76
-2%
|
76
+0%
|
77
+1%
|
83
+8%
|
89
+6%
|
92
+3%
|
94
+2%
|
92
-2%
|
94
+2%
|
98
+4%
|
102
+4%
|
107
+4%
|
110
+3%
|
112
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(47)
|
(44)
|
(47)
|
(51)
|
(24)
|
(27)
|
(29)
|
(28)
|
(28)
|
(24)
|
(26)
|
(26)
|
(28)
|
(29)
|
(29)
|
(29)
|
(28)
|
(27)
|
(27)
|
(28)
|
(30)
|
(30)
|
(29)
|
(28)
|
(30)
|
(30)
|
(31)
|
(30)
|
(29)
|
(30)
|
(30)
|
(30)
|
(27)
|
(26)
|
(26)
|
(27)
|
(26)
|
(43)
|
(19)
|
4
|
24
|
25
|
10
|
(14)
|
|
| Gross Profit |
25
N/A
|
29
+16%
|
27
-7%
|
27
-3%
|
56
+112%
|
53
-6%
|
53
0%
|
52
-2%
|
52
0%
|
56
+8%
|
54
-3%
|
54
-1%
|
50
-8%
|
47
-5%
|
45
-4%
|
44
-3%
|
44
+1%
|
45
+2%
|
47
+4%
|
47
+1%
|
46
-3%
|
44
-4%
|
41
-8%
|
38
-7%
|
35
-8%
|
37
+6%
|
40
+9%
|
46
+13%
|
48
+6%
|
47
-2%
|
47
-2%
|
47
+1%
|
50
+8%
|
58
+14%
|
63
+9%
|
65
+3%
|
67
+4%
|
49
-27%
|
75
+53%
|
102
+36%
|
126
+23%
|
131
+4%
|
120
-9%
|
99
-18%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(3)
|
(4)
|
(4)
|
(4)
|
(11)
|
3
|
2
|
2
|
(12)
|
(12)
|
(22)
|
(21)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(14)
|
(13)
|
(13)
|
(14)
|
6
|
(12)
|
(12)
|
(36)
|
12
|
(11)
|
(11)
|
(11)
|
(12)
|
|
| Selling, General & Administrative |
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(14)
|
(14)
|
(14)
|
(15)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
7
|
7
|
0
|
14
|
14
|
14
|
0
|
0
|
(10)
|
(10)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
19
|
1
|
1
|
(24)
|
24
|
1
|
1
|
1
|
2
|
|
| Operating Income |
19
N/A
|
23
+18%
|
20
-14%
|
18
-8%
|
47
+160%
|
44
-7%
|
44
-1%
|
42
-3%
|
43
+1%
|
47
+10%
|
45
-5%
|
44
-1%
|
46
+5%
|
44
-6%
|
42
-5%
|
40
-3%
|
33
-18%
|
48
+45%
|
50
+3%
|
50
+0%
|
34
-32%
|
32
-5%
|
19
-41%
|
16
-15%
|
24
+45%
|
26
+8%
|
29
+12%
|
34
+18%
|
37
+8%
|
35
-3%
|
35
-1%
|
33
-5%
|
37
+12%
|
44
+19%
|
49
+12%
|
71
+43%
|
56
-21%
|
38
-32%
|
39
+3%
|
114
+194%
|
115
+0%
|
120
+5%
|
109
-9%
|
87
-20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(14)
|
(13)
|
(8)
|
(12)
|
(9)
|
(9)
|
(13)
|
(10)
|
(14)
|
(14)
|
(14)
|
(10)
|
(9)
|
(7)
|
(6)
|
9
|
(6)
|
(7)
|
(6)
|
24
|
35
|
35
|
34
|
11
|
13
|
54
|
60
|
74
|
93
|
60
|
146
|
110
|
85
|
87
|
(32)
|
(15)
|
(2)
|
4
|
(47)
|
(44)
|
(43)
|
(39)
|
(34)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
1
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(3)
|
1
|
(3)
|
(4)
|
|
| Pre-Tax Income |
7
N/A
|
9
+23%
|
7
-23%
|
11
+57%
|
35
+234%
|
36
+1%
|
34
-3%
|
30
-13%
|
30
0%
|
33
+11%
|
31
-7%
|
30
-2%
|
34
+13%
|
35
+2%
|
35
-1%
|
34
-1%
|
42
+24%
|
42
-1%
|
42
+1%
|
44
+3%
|
58
+32%
|
57
-1%
|
54
-6%
|
51
-6%
|
34
-32%
|
38
+11%
|
83
+116%
|
94
+14%
|
110
+17%
|
128
+16%
|
94
-26%
|
177
+88%
|
148
-16%
|
128
-14%
|
135
+5%
|
38
-71%
|
40
+3%
|
35
-11%
|
42
+20%
|
67
+58%
|
68
+2%
|
78
+14%
|
67
-14%
|
49
-27%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(9)
|
(9)
|
(9)
|
(9)
|
(12)
|
(12)
|
(11)
|
(11)
|
(9)
|
(9)
|
(19)
|
(22)
|
(33)
|
(37)
|
(30)
|
(48)
|
(34)
|
(30)
|
(32)
|
(10)
|
(2)
|
(1)
|
(3)
|
(8)
|
(6)
|
(8)
|
(6)
|
(2)
|
|
| Income from Continuing Operations |
6
|
8
|
6
|
9
|
33
|
33
|
32
|
29
|
27
|
30
|
28
|
28
|
29
|
30
|
30
|
29
|
33
|
33
|
33
|
34
|
45
|
45
|
42
|
40
|
26
|
29
|
64
|
73
|
77
|
91
|
65
|
129
|
114
|
98
|
103
|
28
|
37
|
34
|
39
|
58
|
62
|
70
|
61
|
47
|
|
| Net Income (Common) |
6
N/A
|
8
+21%
|
6
-18%
|
9
+50%
|
33
+256%
|
33
+1%
|
32
-2%
|
29
-10%
|
27
-6%
|
30
+9%
|
28
-6%
|
28
-1%
|
29
+6%
|
30
+2%
|
30
-1%
|
29
-1%
|
33
+13%
|
33
-1%
|
33
+2%
|
34
+3%
|
45
+32%
|
45
-1%
|
42
-6%
|
40
-6%
|
26
-35%
|
29
+12%
|
64
+120%
|
73
+14%
|
77
+6%
|
91
+18%
|
65
-29%
|
129
+100%
|
114
-12%
|
98
-14%
|
103
+6%
|
28
-73%
|
37
+33%
|
34
-9%
|
39
+16%
|
58
+48%
|
62
+6%
|
70
+12%
|
61
-12%
|
47
-23%
|
|
| EPS (Diluted) |
2.27
N/A
|
2.74
+21%
|
2.26
-18%
|
3.37
+49%
|
12.03
+257%
|
12.15
+1%
|
11.81
-3%
|
10.63
-10%
|
10.01
-6%
|
10.88
+9%
|
10.57
-3%
|
10.37
-2%
|
10.76
+4%
|
11.32
+5%
|
11.27
0%
|
11.14
-1%
|
12.6
+13%
|
12.43
-1%
|
12.9
+4%
|
13.37
+4%
|
17.28
+29%
|
17.57
+2%
|
16.56
-6%
|
15.53
-6%
|
10.06
-35%
|
11.24
+12%
|
24.71
+120%
|
28.21
+14%
|
29.91
+6%
|
35.27
+18%
|
25.03
-29%
|
50.27
+101%
|
44.05
-12%
|
37.83
-14%
|
39.6
+5%
|
10.77
-73%
|
14.33
+33%
|
12.96
-10%
|
15.07
+16%
|
22.38
+49%
|
23.81
+6%
|
26.7
+12%
|
23.49
-12%
|
18.16
-23%
|
|