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Flugger group A/S
CSE:FLUG B

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Flugger group A/S Logo
Flugger group A/S
CSE:FLUG B
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Price: 356 DKK -1.11% Market Closed
Updated: May 16, 2024

Income Statement

Earnings Waterfall
Flugger group A/S

Revenue
1.8B DKK
Cost of Revenue
-870m DKK
Gross Profit
961m DKK
Operating Expenses
-970m DKK
Operating Income
-9m DKK
Other Expenses
-12m DKK
Net Income
-21m DKK

Income Statement
Flugger group A/S

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Income Statement
Currency: DKK
Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024
Revenue
Revenue
1 820
N/A
1 895
+4%
2 011
+6%
2 085
+4%
2 134
+2%
2 162
+1%
2 269
+5%
2 377
+5%
2 454
+3%
2 520
+3%
2 514
0%
2 560
+2%
2 556
0%
2 130
-17%
2 021
-5%
1 897
-6%
1 831
-3%
Gross Profit
Cost of Revenue
(835)
(897)
(946)
(967)
(962)
(947)
(1 010)
(1 089)
(1 183)
(1 252)
(1 288)
(1 335)
(1 343)
(1 102)
(1 024)
(942)
(870)
Gross Profit
985
N/A
998
+1%
1 065
+7%
1 118
+5%
1 172
+5%
1 215
+4%
1 259
+4%
1 288
+2%
1 271
-1%
1 268
0%
1 226
-3%
1 225
0%
1 213
-1%
1 028
-15%
997
-3%
955
-4%
961
+1%
Operating Income
Operating Expenses
(917)
(913)
(925)
(940)
(947)
(986)
(1 031)
(1 069)
(1 091)
(1 106)
(1 111)
(1 130)
(1 148)
(1 040)
(1 004)
(975)
(970)
Selling, General & Administrative
(907)
(873)
(916)
(932)
(947)
(874)
(1 036)
(1 072)
(1 092)
(891)
(1 122)
(1 142)
(1 162)
(1 044)
(1 007)
(978)
(972)
Depreciation & Amortization
0
(36)
0
0
0
(118)
0
0
0
(214)
0
0
0
(127)
0
0
0
Other Operating Expenses
(10)
(3)
(8)
(7)
0
6
6
4
2
(0)
11
12
14
131
3
4
3
Operating Income
68
N/A
85
+24%
141
+65%
179
+27%
225
+26%
229
+2%
228
0%
219
-4%
180
-18%
163
-10%
115
-29%
95
-17%
65
-32%
(12)
N/A
(7)
+42%
(20)
-186%
(9)
+55%
Pre-Tax Income
Interest Income Expense
(9)
(8)
(4)
(3)
(5)
(8)
(14)
(16)
(22)
(11)
10
4
(8)
(9)
(32)
(28)
(8)
Non-Reccuring Items
0
(2)
0
0
0
(1)
0
0
0
(121)
(128)
(127)
(127)
4
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
Pre-Tax Income
60
N/A
76
+26%
136
+80%
175
+29%
221
+26%
220
0%
214
-3%
203
-5%
158
-22%
27
-83%
(3)
N/A
(28)
-833%
(70)
-150%
(17)
+76%
(39)
-129%
(48)
-23%
(17)
+65%
Net Income
Tax Provision
(13)
(15)
(27)
(35)
(45)
(40)
(38)
(38)
(29)
(35)
(21)
(9)
0
8
5
2
(4)
Income from Continuing Operations
47
60
109
140
176
180
176
165
129
(8)
(24)
(37)
(70)
(9)
(34)
(46)
(21)
Income to Minority Interest
(0)
(3)
(7)
(9)
(9)
(9)
(8)
(7)
(3)
16
6
0
1
(18)
(13)
(11)
(14)
Net Income (Common)
48
N/A
58
+21%
103
+77%
132
+28%
166
+27%
171
+3%
168
-2%
158
-6%
126
-20%
7
-94%
(18)
N/A
(37)
-106%
(69)
-86%
(4)
+94%
(15)
-275%
(27)
-80%
(21)
+22%
EPS (Diluted)
16.5
N/A
20
+21%
35.56
+78%
44.54
+25%
58.25
+31%
59.1
+1%
57.62
-3%
53.39
-7%
42.64
-20%
2.54
-94%
-6.02
N/A
-12.55
-108%
-23.03
-84%
-1.3
+94%
-5.02
-286%
-9.02
-80%
-7.01
+22%

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