
GN Store Nord A/S
CSE:GN

Income Statement
Earnings Waterfall
GN Store Nord A/S
Revenue
|
17.7B
DKK
|
Cost of Revenue
|
-8.2B
DKK
|
Gross Profit
|
9.5B
DKK
|
Operating Expenses
|
-7.9B
DKK
|
Operating Income
|
1.6B
DKK
|
Other Expenses
|
-771m
DKK
|
Net Income
|
805m
DKK
|
Income Statement
GN Store Nord A/S
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 546
N/A
|
7 775
+3%
|
7 915
+2%
|
7 755
-2%
|
8 120
+5%
|
8 174
+1%
|
8 416
+3%
|
8 651
+3%
|
8 946
+3%
|
9 250
+3%
|
9 415
+2%
|
9 585
+2%
|
9 648
+1%
|
9 819
+2%
|
10 097
+3%
|
10 607
+5%
|
11 151
+5%
|
11 638
+4%
|
12 077
+4%
|
12 574
+4%
|
12 701
+1%
|
12 309
-3%
|
13 049
+6%
|
13 449
+3%
|
14 592
+8%
|
15 711
+8%
|
15 759
+0%
|
15 775
+0%
|
15 524
-2%
|
16 603
+7%
|
17 517
+6%
|
18 687
+7%
|
19 042
+2%
|
18 579
-2%
|
18 321
-1%
|
18 120
-1%
|
18 209
+0%
|
18 314
+1%
|
18 035
-2%
|
17 985
0%
|
17 668
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 875)
|
(2 954)
|
(3 057)
|
(3 006)
|
(3 170)
|
(3 203)
|
(3 220)
|
(3 250)
|
(3 355)
|
(3 440)
|
(3 531)
|
(3 577)
|
(3 594)
|
(3 662)
|
(3 774)
|
(4 033)
|
(4 248)
|
(4 497)
|
(4 695)
|
(4 992)
|
(5 205)
|
(5 307)
|
(5 777)
|
(6 151)
|
(6 713)
|
(7 077)
|
(7 110)
|
(7 093)
|
(7 142)
|
(7 837)
|
(8 509)
|
(9 303)
|
(9 568)
|
(9 353)
|
(9 220)
|
(9 169)
|
(9 014)
|
(9 017)
|
(8 685)
|
(8 415)
|
(8 169)
|
|
Gross Profit |
4 671
N/A
|
4 821
+3%
|
4 858
+1%
|
4 749
-2%
|
4 950
+4%
|
4 971
+0%
|
5 196
+5%
|
5 401
+4%
|
5 591
+4%
|
5 810
+4%
|
5 884
+1%
|
6 008
+2%
|
6 054
+1%
|
6 157
+2%
|
6 323
+3%
|
6 574
+4%
|
6 903
+5%
|
7 141
+3%
|
7 382
+3%
|
7 582
+3%
|
7 496
-1%
|
7 002
-7%
|
7 272
+4%
|
7 298
+0%
|
7 879
+8%
|
8 634
+10%
|
8 649
+0%
|
8 682
+0%
|
8 382
-3%
|
8 766
+5%
|
9 008
+3%
|
9 384
+4%
|
9 474
+1%
|
9 226
-3%
|
9 101
-1%
|
8 951
-2%
|
9 195
+3%
|
9 297
+1%
|
9 350
+1%
|
9 570
+2%
|
9 499
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 438)
|
(3 583)
|
(3 526)
|
(3 439)
|
(3 605)
|
(3 608)
|
(3 816)
|
(3 925)
|
(4 107)
|
(4 291)
|
(4 320)
|
(4 408)
|
(4 426)
|
(4 460)
|
(4 576)
|
(4 758)
|
(5 022)
|
(5 209)
|
(5 485)
|
(5 446)
|
(5 620)
|
(5 619)
|
(5 563)
|
(5 511)
|
(5 786)
|
(5 921)
|
(6 078)
|
(6 236)
|
(6 569)
|
(7 075)
|
(7 465)
|
(7 597)
|
(7 969)
|
(7 926)
|
(7 862)
|
(7 954)
|
(7 944)
|
(8 027)
|
(7 983)
|
(7 672)
|
(7 923)
|
|
Selling, General & Administrative |
(2 802)
|
(2 929)
|
(2 830)
|
(2 633)
|
(2 868)
|
(2 842)
|
(3 032)
|
(3 047)
|
(3 301)
|
(3 468)
|
(3 487)
|
(3 449)
|
(3 567)
|
(3 586)
|
(3 652)
|
(3 655)
|
(3 929)
|
(4 061)
|
(4 205)
|
(4 001)
|
(4 297)
|
(4 275)
|
(4 309)
|
(4 122)
|
(4 421)
|
(4 481)
|
(4 570)
|
(4 413)
|
(4 920)
|
(5 390)
|
(5 681)
|
(5 497)
|
(6 093)
|
(6 006)
|
(5 981)
|
(5 932)
|
(6 033)
|
(6 053)
|
(6 007)
|
(5 682)
|
(6 041)
|
|
Research & Development |
(637)
|
(662)
|
(687)
|
(331)
|
(687)
|
(689)
|
(691)
|
(368)
|
(683)
|
(680)
|
(686)
|
(397)
|
(620)
|
(558)
|
(520)
|
(506)
|
(564)
|
(584)
|
(586)
|
(574)
|
(590)
|
(603)
|
(607)
|
(624)
|
(540)
|
(595)
|
(643)
|
(831)
|
(791)
|
(759)
|
(751)
|
(786)
|
(836)
|
(842)
|
(841)
|
(770)
|
(906)
|
(1 165)
|
(1 322)
|
(808)
|
(1 513)
|
|
Depreciation & Amortization |
0
|
0
|
(16)
|
(483)
|
(60)
|
(85)
|
(99)
|
(512)
|
(122)
|
(137)
|
(141)
|
(556)
|
(236)
|
(314)
|
(402)
|
(601)
|
(527)
|
(566)
|
(694)
|
(878)
|
(737)
|
(740)
|
(745)
|
(888)
|
(762)
|
(784)
|
(711)
|
(991)
|
(862)
|
(923)
|
(1 023)
|
(1 311)
|
(1 027)
|
(1 072)
|
(1 038)
|
(1 260)
|
(1 005)
|
(806)
|
(652)
|
(1 162)
|
(359)
|
|
Other Operating Expenses |
1
|
8
|
7
|
8
|
10
|
8
|
6
|
2
|
(1)
|
(6)
|
(6)
|
(6)
|
(3)
|
(2)
|
(2)
|
4
|
(2)
|
2
|
0
|
7
|
4
|
(1)
|
98
|
123
|
(63)
|
(61)
|
(154)
|
(1)
|
4
|
(3)
|
(10)
|
(3)
|
(13)
|
(6)
|
(2)
|
8
|
0
|
(3)
|
(2)
|
(20)
|
(10)
|
|
Operating Income |
1 233
N/A
|
1 238
+0%
|
1 332
+8%
|
1 310
-2%
|
1 345
+3%
|
1 363
+1%
|
1 380
+1%
|
1 476
+7%
|
1 484
+1%
|
1 519
+2%
|
1 564
+3%
|
1 600
+2%
|
1 628
+2%
|
1 697
+4%
|
1 747
+3%
|
1 816
+4%
|
1 881
+4%
|
1 932
+3%
|
1 897
-2%
|
2 136
+13%
|
1 876
-12%
|
1 383
-26%
|
1 709
+24%
|
1 787
+5%
|
2 093
+17%
|
2 713
+30%
|
2 571
-5%
|
2 446
-5%
|
1 813
-26%
|
1 691
-7%
|
1 543
-9%
|
1 787
+16%
|
1 505
-16%
|
1 300
-14%
|
1 239
-5%
|
997
-20%
|
1 251
+25%
|
1 270
+2%
|
1 367
+8%
|
1 898
+39%
|
1 576
-17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(92)
|
(102)
|
(117)
|
(109)
|
(115)
|
(88)
|
(91)
|
2
|
(76)
|
(69)
|
(27)
|
(20)
|
(65)
|
(114)
|
(138)
|
(162)
|
(203)
|
(223)
|
(125)
|
79
|
(146)
|
(34)
|
(12)
|
(65)
|
(3)
|
(78)
|
(171)
|
(141)
|
(147)
|
(187)
|
(274)
|
(300)
|
(373)
|
(476)
|
(481)
|
(330)
|
(516)
|
(481)
|
(530)
|
(290)
|
(484)
|
|
Non-Reccuring Items |
(10)
|
(164)
|
(158)
|
(161)
|
(161)
|
(8)
|
(8)
|
(31)
|
(27)
|
(26)
|
(27)
|
(42)
|
(40)
|
(40)
|
(44)
|
(15)
|
(4)
|
(3)
|
(1)
|
(124)
|
(20)
|
(22)
|
(20)
|
(140)
|
(5)
|
(13)
|
(12)
|
(89)
|
(234)
|
(299)
|
(358)
|
(658)
|
(236)
|
(197)
|
(109)
|
(162)
|
7
|
41
|
69
|
(77)
|
40
|
|
Total Other Income |
(1)
|
1
|
1
|
(24)
|
0
|
0
|
0
|
(52)
|
1
|
0
|
0
|
(34)
|
0
|
2
|
2
|
(33)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(170)
|
0
|
|
Pre-Tax Income |
1 132
N/A
|
973
-14%
|
1 058
+9%
|
1 016
-4%
|
1 069
+5%
|
1 267
+19%
|
1 281
+1%
|
1 395
+9%
|
1 381
-1%
|
1 424
+3%
|
1 510
+6%
|
1 504
0%
|
1 523
+1%
|
1 543
+1%
|
1 565
+1%
|
1 606
+3%
|
1 674
+4%
|
1 706
+2%
|
1 771
+4%
|
1 913
+8%
|
1 710
-11%
|
1 327
-22%
|
1 677
+26%
|
1 612
-4%
|
2 085
+29%
|
2 622
+26%
|
2 388
-9%
|
2 271
-5%
|
1 432
-37%
|
1 205
-16%
|
911
-24%
|
725
-20%
|
896
+24%
|
627
-30%
|
649
+4%
|
343
-47%
|
742
+116%
|
830
+12%
|
906
+9%
|
1 361
+50%
|
1 132
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(325)
|
(279)
|
(288)
|
(269)
|
(276)
|
(323)
|
(309)
|
(309)
|
(299)
|
(302)
|
(327)
|
(382)
|
(387)
|
(391)
|
(395)
|
(359)
|
(378)
|
(389)
|
(410)
|
(445)
|
(398)
|
(307)
|
(379)
|
(343)
|
(440)
|
(556)
|
(499)
|
(481)
|
(302)
|
(254)
|
(191)
|
(155)
|
(191)
|
(134)
|
(144)
|
(77)
|
(167)
|
(186)
|
(200)
|
(302)
|
(250)
|
|
Income from Continuing Operations |
807
|
694
|
770
|
747
|
793
|
944
|
972
|
1 086
|
1 082
|
1 122
|
1 183
|
1 122
|
1 136
|
1 152
|
1 170
|
1 247
|
1 296
|
1 317
|
1 361
|
1 468
|
1 312
|
1 020
|
1 298
|
1 269
|
1 645
|
2 066
|
1 889
|
1 790
|
1 130
|
951
|
720
|
570
|
705
|
493
|
505
|
266
|
575
|
644
|
706
|
1 059
|
882
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(10)
|
(14)
|
(20)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(20)
|
(22)
|
(28)
|
(34)
|
(39)
|
(45)
|
(50)
|
(59)
|
(57)
|
(55)
|
(51)
|
(38)
|
(39)
|
(44)
|
(48)
|
(71)
|
(77)
|
|
Net Income (Common) |
807
N/A
|
694
-14%
|
773
+11%
|
805
+4%
|
828
+3%
|
985
+19%
|
1 005
+2%
|
1 033
+3%
|
1 096
+6%
|
1 127
+3%
|
1 193
+6%
|
1 183
-1%
|
1 125
-5%
|
1 144
+2%
|
1 162
+2%
|
1 241
+7%
|
1 286
+4%
|
1 303
+1%
|
1 341
+3%
|
1 454
+8%
|
1 297
-11%
|
1 004
-23%
|
1 281
+28%
|
1 252
-2%
|
1 625
+30%
|
2 044
+26%
|
1 861
-9%
|
1 756
-6%
|
1 091
-38%
|
906
-17%
|
670
-26%
|
511
-24%
|
648
+27%
|
438
-32%
|
454
+4%
|
228
-50%
|
536
+135%
|
600
+12%
|
658
+10%
|
988
+50%
|
805
-19%
|
|
EPS (Diluted) |
5.05
N/A
|
4.54
-10%
|
4.95
+9%
|
5.13
+4%
|
5.47
+7%
|
6.6
+21%
|
6.8
+3%
|
6.96
+2%
|
7.72
+11%
|
8.03
+4%
|
8.55
+6%
|
8.45
-1%
|
8.25
-2%
|
8.4
+2%
|
8.5
+1%
|
9.13
+7%
|
9.58
+5%
|
9.77
+2%
|
10.19
+4%
|
10.98
+8%
|
9.96
-9%
|
7.74
-22%
|
9.83
+27%
|
9.63
-2%
|
12.38
+29%
|
15.57
+26%
|
14.31
-8%
|
13.49
-6%
|
8.54
-37%
|
7.07
-17%
|
5.22
-26%
|
3.99
-24%
|
5.06
+27%
|
3.2
-37%
|
3.12
-3%
|
1.64
-47%
|
3.7
+126%
|
4.12
+11%
|
4.52
+10%
|
6.78
+50%
|
5.52
-19%
|