Iss A/S
CSE:ISS
Iss A/S
CSE:ISS
Price:
251.8
DKK
0.48%
Market Closed
Market Cap:
kr43.9B
Income Statement
Earnings Waterfall
Iss A/S
Iss A/S
Income Statement
Iss A/S
Iss A/S
Currency: DKK
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2 441
|
0
|
0
|
0
|
1 894
|
0
|
0
|
0
|
839
|
0
|
0
|
0
|
461
|
0
|
0
|
0
|
391
|
0
|
0
|
0
|
392
|
0
|
67
|
0
|
390
|
319
|
534
|
552
|
511
|
463
|
457
|
436
|
421
|
445
|
577
|
634
|
754
|
755
|
|
| Revenue |
79 454
N/A
|
79 698
+0%
|
80 016
+0%
|
79 304
-1%
|
78 459
-1%
|
77 165
-2%
|
75 465
-2%
|
74 732
-1%
|
74 105
-1%
|
75 004
+1%
|
76 813
+2%
|
78 091
+2%
|
79 579
+2%
|
79 607
+0%
|
79 169
-1%
|
78 925
0%
|
78 658
0%
|
78 978
+0%
|
79 296
+0%
|
79 629
+0%
|
73 577
-8%
|
73 498
0%
|
70 207
-4%
|
70 071
0%
|
73 592
+5%
|
95 021
+29%
|
78 555
-17%
|
76 150
-3%
|
70 752
-7%
|
70 164
-1%
|
71 363
+2%
|
73 902
+4%
|
73 838
0%
|
76 600
+4%
|
78 681
+3%
|
81 026
+3%
|
83 761
+3%
|
84 693
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 009)
|
(7 029)
|
(7 151)
|
(7 162)
|
(6 949)
|
(6 840)
|
(6 595)
|
(6 466)
|
(6 413)
|
(6 516)
|
(6 696)
|
(6 774)
|
(6 808)
|
(6 770)
|
(6 709)
|
(6 683)
|
(6 603)
|
(6 641)
|
(6 810)
|
(7 071)
|
(6 599)
|
(6 792)
|
(6 510)
|
(6 495)
|
(7 007)
|
(9 106)
|
(7 585)
|
(6 942)
|
(5 751)
|
(4 948)
|
(5 020)
|
(5 802)
|
(6 485)
|
(7 047)
|
(7 481)
|
(7 766)
|
(7 519)
|
(7 180)
|
|
| Gross Profit |
72 445
N/A
|
72 669
+0%
|
72 865
+0%
|
72 142
-1%
|
71 510
-1%
|
70 325
-2%
|
68 870
-2%
|
68 266
-1%
|
67 692
-1%
|
68 488
+1%
|
70 117
+2%
|
71 317
+2%
|
72 771
+2%
|
72 837
+0%
|
72 460
-1%
|
72 242
0%
|
72 055
0%
|
72 337
+0%
|
72 486
+0%
|
72 558
+0%
|
66 978
-8%
|
66 706
0%
|
63 697
-5%
|
63 576
0%
|
66 585
+5%
|
85 915
+29%
|
70 970
-17%
|
69 208
-2%
|
65 001
-6%
|
65 216
+0%
|
66 343
+2%
|
68 100
+3%
|
67 353
-1%
|
69 553
+3%
|
71 200
+2%
|
73 260
+3%
|
76 242
+4%
|
77 513
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(68 196)
|
(68 436)
|
(68 843)
|
(68 192)
|
(67 650)
|
(66 508)
|
(64 871)
|
(64 268)
|
(63 533)
|
(64 268)
|
(65 779)
|
(66 891)
|
(68 315)
|
(68 363)
|
(68 002)
|
(67 789)
|
(67 538)
|
(67 794)
|
(67 919)
|
(67 986)
|
(62 740)
|
(62 580)
|
(60 021)
|
(59 986)
|
(62 359)
|
(80 477)
|
(68 015)
|
(68 314)
|
(68 294)
|
(67 199)
|
(64 692)
|
(65 900)
|
(64 518)
|
(66 468)
|
(66 771)
|
(69 874)
|
(72 266)
|
(73 453)
|
|
| Selling, General & Administrative |
(52 071)
|
(52 340)
|
(52 644)
|
(52 113)
|
(51 234)
|
(50 462)
|
(49 521)
|
(48 825)
|
(48 849)
|
(49 424)
|
(50 222)
|
(51 056)
|
(51 900)
|
(51 851)
|
(51 462)
|
(51 353)
|
(50 477)
|
(50 514)
|
(50 513)
|
(50 205)
|
(45 873)
|
(45 529)
|
(43 551)
|
(43 671)
|
(46 161)
|
(59 628)
|
(49 588)
|
(48 821)
|
(46 579)
|
(46 004)
|
(46 369)
|
(47 383)
|
(46 276)
|
(48 116)
|
(49 607)
|
(51 383)
|
(52 822)
|
(53 683)
|
|
| Depreciation & Amortization |
(853)
|
(841)
|
(823)
|
(804)
|
(787)
|
(767)
|
(754)
|
(737)
|
(732)
|
(743)
|
(749)
|
(754)
|
(736)
|
(724)
|
(710)
|
(680)
|
(689)
|
(685)
|
(688)
|
(711)
|
(638)
|
(626)
|
(581)
|
(577)
|
(618)
|
(1 264)
|
(1 952)
|
(1 874)
|
(1 929)
|
(1 882)
|
(1 824)
|
(1 830)
|
(1 484)
|
(1 419)
|
(1 486)
|
(1 558)
|
(1 560)
|
(1 599)
|
|
| Other Operating Expenses |
(15 272)
|
(15 255)
|
(15 376)
|
(15 275)
|
(15 629)
|
(15 279)
|
(14 596)
|
(14 706)
|
(13 952)
|
(14 101)
|
(14 808)
|
(15 081)
|
(15 679)
|
(15 788)
|
(15 830)
|
(15 756)
|
(16 372)
|
(16 595)
|
(16 718)
|
(17 070)
|
(16 229)
|
(16 425)
|
(15 889)
|
(15 738)
|
(15 580)
|
(19 585)
|
(16 475)
|
(17 619)
|
(19 786)
|
(19 313)
|
(16 499)
|
(16 687)
|
(16 758)
|
(16 933)
|
(15 678)
|
(16 933)
|
(17 884)
|
(18 171)
|
|
| Operating Income |
4 249
N/A
|
4 233
0%
|
4 022
-5%
|
3 950
-2%
|
3 860
-2%
|
3 817
-1%
|
3 999
+5%
|
3 998
0%
|
4 159
+4%
|
4 220
+1%
|
4 338
+3%
|
4 426
+2%
|
4 456
+1%
|
4 474
+0%
|
4 458
0%
|
4 453
0%
|
4 517
+1%
|
4 543
+1%
|
4 567
+1%
|
4 572
+0%
|
4 238
-7%
|
4 126
-3%
|
3 676
-11%
|
3 590
-2%
|
4 226
+18%
|
5 438
+29%
|
2 955
-46%
|
894
-70%
|
(3 293)
N/A
|
(1 983)
+40%
|
1 651
N/A
|
2 200
+33%
|
2 835
+29%
|
3 085
+9%
|
4 429
+44%
|
3 386
-24%
|
3 976
+17%
|
4 060
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 527)
|
(2 539)
|
(2 573)
|
(2 482)
|
(2 096)
|
(2 175)
|
(1 612)
|
(1 296)
|
(873)
|
(685)
|
(658)
|
(569)
|
(530)
|
(420)
|
(364)
|
(333)
|
(335)
|
(333)
|
(385)
|
(403)
|
(422)
|
(458)
|
(411)
|
(424)
|
(486)
|
(705)
|
(587)
|
(549)
|
(467)
|
(452)
|
(467)
|
(443)
|
(403)
|
(487)
|
(579)
|
(524)
|
(549)
|
(537)
|
|
| Non-Reccuring Items |
(146)
|
(202)
|
208
|
305
|
355
|
281
|
(96)
|
(159)
|
(169)
|
(87)
|
(109)
|
(174)
|
121
|
105
|
96
|
115
|
(106)
|
(82)
|
(232)
|
(304)
|
(487)
|
(682)
|
(313)
|
(382)
|
(653)
|
(842)
|
(397)
|
(1 409)
|
(1 414)
|
(195)
|
50
|
341
|
207
|
(30)
|
(1 204)
|
61
|
(1)
|
(30)
|
|
| Total Other Income |
(195)
|
0
|
0
|
0
|
(174)
|
(208)
|
(279)
|
(304)
|
(423)
|
(270)
|
(243)
|
(252)
|
(179)
|
(180)
|
(186)
|
(188)
|
(130)
|
(140)
|
(112)
|
(98)
|
(76)
|
(79)
|
(128)
|
(127)
|
(104)
|
(77)
|
(117)
|
(117)
|
(82)
|
(97)
|
(189)
|
(187)
|
(119)
|
(131)
|
(115)
|
(170)
|
(127)
|
(139)
|
|
| Pre-Tax Income |
1 381
N/A
|
1 492
+8%
|
1 657
+11%
|
1 773
+7%
|
1 945
+10%
|
1 715
-12%
|
2 013
+17%
|
2 240
+11%
|
2 694
+20%
|
3 178
+18%
|
3 328
+5%
|
3 431
+3%
|
3 868
+13%
|
3 979
+3%
|
4 004
+1%
|
4 047
+1%
|
3 946
-2%
|
3 988
+1%
|
3 838
-4%
|
3 767
-2%
|
3 253
-14%
|
2 907
-11%
|
2 824
-3%
|
2 657
-6%
|
2 983
+12%
|
3 814
+28%
|
1 854
-51%
|
(1 181)
N/A
|
(5 256)
-345%
|
(2 727)
+48%
|
1 045
N/A
|
1 911
+83%
|
2 520
+32%
|
2 437
-3%
|
2 531
+4%
|
2 753
+9%
|
3 299
+20%
|
3 354
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(960)
|
(962)
|
(942)
|
(1 059)
|
(919)
|
(850)
|
(828)
|
(730)
|
(878)
|
(1 009)
|
(1 044)
|
(1 061)
|
(1 083)
|
(1 102)
|
(1 091)
|
(1 082)
|
(1 065)
|
(1 066)
|
(999)
|
(953)
|
(809)
|
(716)
|
(688)
|
(640)
|
(702)
|
(915)
|
(676)
|
(683)
|
36
|
166
|
(509)
|
(669)
|
(405)
|
(369)
|
(554)
|
(634)
|
(658)
|
(658)
|
|
| Income from Continuing Operations |
421
|
530
|
715
|
714
|
1 026
|
865
|
1 185
|
1 510
|
1 816
|
2 169
|
2 284
|
2 370
|
2 785
|
2 877
|
2 913
|
2 965
|
2 881
|
2 922
|
2 839
|
2 814
|
2 444
|
2 191
|
2 136
|
2 017
|
2 281
|
2 899
|
1 178
|
(1 864)
|
(5 220)
|
(2 561)
|
536
|
1 242
|
2 115
|
2 068
|
1 977
|
2 119
|
2 641
|
2 696
|
|
| Income to Minority Interest |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(7)
|
(7)
|
(5)
|
(5)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(10)
|
(21)
|
(21)
|
(14)
|
(10)
|
(11)
|
(22)
|
(52)
|
(78)
|
(69)
|
(46)
|
(25)
|
(8)
|
18
|
|
| Net Income (Common) |
(453)
N/A
|
(266)
+41%
|
(28)
+89%
|
(352)
-1 157%
|
(399)
-13%
|
(503)
-26%
|
(184)
+63%
|
479
N/A
|
1 011
+111%
|
1 341
+33%
|
1 440
+7%
|
1 511
+5%
|
2 211
+46%
|
2 313
+5%
|
2 334
+1%
|
2 390
+2%
|
2 216
-7%
|
2 262
+2%
|
2 157
-5%
|
2 147
0%
|
2 002
-7%
|
1 742
-13%
|
1 032
-41%
|
936
-9%
|
281
-70%
|
1 369
+387%
|
1 350
-1%
|
(1 864)
N/A
|
(5 205)
-179%
|
245
N/A
|
615
+151%
|
1 253
+104%
|
2 058
+64%
|
593
-71%
|
279
-53%
|
1 724
+518%
|
2 581
+50%
|
2 733
+6%
|
|
| EPS (Diluted) |
-4.04
N/A
|
-1.97
+51%
|
-0.2
+90%
|
-2.6
-1 200%
|
-2.95
-13%
|
-3.46
-17%
|
-0.98
+72%
|
2.57
N/A
|
5.74
+123%
|
7.2
+25%
|
7.82
+9%
|
8.16
+4%
|
11.93
+46%
|
12.5
+5%
|
12.61
+1%
|
12.91
+2%
|
11.97
-7%
|
12.22
+2%
|
11.59
-5%
|
11.6
+0%
|
10.8
-7%
|
9.41
-13%
|
5.48
-42%
|
5.04
-8%
|
1.51
-70%
|
7.36
+387%
|
7.25
-1%
|
-10.09
N/A
|
-28.18
-179%
|
1.31
N/A
|
3.3
+152%
|
6.74
+104%
|
10.99
+63%
|
3.19
-71%
|
1.48
-54%
|
9.27
+526%
|
14.07
+52%
|
15.96
+13%
|
|
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