Jeudan A/S
CSE:JDAN
Income Statement
Earnings Waterfall
Jeudan A/S
Revenue
|
1.6B
DKK
|
Cost of Revenue
|
-370.9m
DKK
|
Gross Profit
|
1.3B
DKK
|
Operating Expenses
|
-166.9m
DKK
|
Operating Income
|
1.1B
DKK
|
Other Expenses
|
-1.8B
DKK
|
Net Income
|
-691.7m
DKK
|
Income Statement
Jeudan A/S
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 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 125
N/A
|
1 125
0%
|
1 140
+1%
|
1 153
+1%
|
1 180
+2%
|
1 199
+2%
|
1 207
+1%
|
1 208
+0%
|
1 199
-1%
|
1 211
+1%
|
1 224
+1%
|
1 237
+1%
|
1 251
+1%
|
1 235
-1%
|
1 266
+3%
|
1 333
+5%
|
1 407
+6%
|
1 518
+8%
|
1 579
+4%
|
1 583
+0%
|
1 571
-1%
|
1 545
-2%
|
1 560
+1%
|
1 566
+0%
|
1 557
-1%
|
1 527
-2%
|
1 525
0%
|
1 534
+1%
|
1 568
+2%
|
1 570
+0%
|
1 690
+8%
|
1 814
+7%
|
1 884
+4%
|
2 040
+8%
|
2 012
-1%
|
1 570
-22%
|
2 019
+29%
|
2 008
-1%
|
2 020
+1%
|
1 717
-15%
|
1 646
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(406)
|
(399)
|
(411)
|
(426)
|
(426)
|
(423)
|
(415)
|
(400)
|
(384)
|
(388)
|
(395)
|
(410)
|
(424)
|
(412)
|
(427)
|
(459)
|
(510)
|
(585)
|
(627)
|
(629)
|
(618)
|
(595)
|
(600)
|
(600)
|
(591)
|
(552)
|
(549)
|
(562)
|
(591)
|
(583)
|
(685)
|
(776)
|
(819)
|
(942)
|
(886)
|
(423)
|
(816)
|
(771)
|
(752)
|
(449)
|
(371)
|
|
Gross Profit |
720
N/A
|
726
+1%
|
729
+0%
|
726
0%
|
754
+4%
|
776
+3%
|
792
+2%
|
809
+2%
|
815
+1%
|
823
+1%
|
829
+1%
|
827
0%
|
827
0%
|
823
0%
|
840
+2%
|
874
+4%
|
897
+3%
|
933
+4%
|
952
+2%
|
954
+0%
|
953
0%
|
949
0%
|
960
+1%
|
966
+1%
|
967
+0%
|
974
+1%
|
976
+0%
|
972
0%
|
977
+1%
|
987
+1%
|
1 005
+2%
|
1 037
+3%
|
1 065
+3%
|
1 097
+3%
|
1 127
+3%
|
1 147
+2%
|
1 202
+5%
|
1 237
+3%
|
1 267
+2%
|
1 268
+0%
|
1 275
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(89)
|
(91)
|
(90)
|
(86)
|
(91)
|
(93)
|
(97)
|
(99)
|
(97)
|
(97)
|
(97)
|
(103)
|
(104)
|
(100)
|
(101)
|
(107)
|
(112)
|
(120)
|
(123)
|
(120)
|
(121)
|
(123)
|
(128)
|
(130)
|
(131)
|
(128)
|
(127)
|
(138)
|
(142)
|
(151)
|
(161)
|
(161)
|
(166)
|
(175)
|
(175)
|
(158)
|
(179)
|
(182)
|
(188)
|
(174)
|
(167)
|
|
Selling, General & Administrative |
(89)
|
(91)
|
(90)
|
(86)
|
(90)
|
(92)
|
(97)
|
(99)
|
(97)
|
(97)
|
(97)
|
(103)
|
(104)
|
(100)
|
(101)
|
(107)
|
(112)
|
(120)
|
(123)
|
(120)
|
(121)
|
(123)
|
(128)
|
(130)
|
(131)
|
(128)
|
(127)
|
(138)
|
(142)
|
(151)
|
(161)
|
(161)
|
(166)
|
(175)
|
(175)
|
(158)
|
(179)
|
(182)
|
(188)
|
(174)
|
(167)
|
|
Operating Income |
630
N/A
|
635
+1%
|
639
+1%
|
640
+0%
|
663
+4%
|
684
+3%
|
695
+2%
|
710
+2%
|
718
+1%
|
726
+1%
|
732
+1%
|
724
-1%
|
723
0%
|
723
+0%
|
738
+2%
|
768
+4%
|
785
+2%
|
813
+4%
|
829
+2%
|
834
+1%
|
832
0%
|
826
-1%
|
832
+1%
|
836
+0%
|
836
+0%
|
847
+1%
|
849
+0%
|
834
-2%
|
835
+0%
|
836
+0%
|
844
+1%
|
876
+4%
|
899
+3%
|
922
+3%
|
952
+3%
|
990
+4%
|
1 023
+3%
|
1 055
+3%
|
1 079
+2%
|
1 094
+1%
|
1 108
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(200)
|
(631)
|
(940)
|
(882)
|
(873)
|
17
|
98
|
361
|
468
|
(519)
|
(491)
|
(328)
|
247
|
702
|
761
|
192
|
317
|
83
|
211
|
(68)
|
(351)
|
293
|
(242)
|
246
|
599
|
(94)
|
311
|
(241)
|
549
|
939
|
934
|
2 167
|
2 798
|
4 176
|
4 924
|
3 341
|
1 905
|
(426)
|
(876)
|
(2 148)
|
(1 995)
|
|
Total Other Income |
(166)
|
(179)
|
(183)
|
11
|
(169)
|
(149)
|
(144)
|
(10)
|
(155)
|
(153)
|
(136)
|
(10)
|
(118)
|
(129)
|
(141)
|
(10)
|
(162)
|
(166)
|
(174)
|
(0)
|
(168)
|
(152)
|
(133)
|
(3)
|
(98)
|
(99)
|
(98)
|
(15)
|
(105)
|
(78)
|
(53)
|
(27)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(9)
|
0
|
|
Pre-Tax Income |
264
N/A
|
(175)
N/A
|
(484)
-177%
|
(231)
+52%
|
(379)
-64%
|
552
N/A
|
649
+18%
|
1 060
+63%
|
1 031
-3%
|
54
-95%
|
105
+94%
|
385
+267%
|
852
+121%
|
1 296
+52%
|
1 359
+5%
|
950
-30%
|
940
-1%
|
731
-22%
|
866
+19%
|
766
-12%
|
312
-59%
|
967
+210%
|
457
-53%
|
1 080
+136%
|
1 337
+24%
|
654
-51%
|
1 062
+62%
|
578
-46%
|
1 279
+121%
|
1 697
+33%
|
1 725
+2%
|
3 016
+75%
|
3 697
+23%
|
5 098
+38%
|
5 876
+15%
|
4 313
-27%
|
2 928
-32%
|
629
-79%
|
204
-68%
|
(1 063)
N/A
|
(887)
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
52
|
61
|
139
|
45
|
79
|
(142)
|
(166)
|
(242)
|
(239)
|
(10)
|
(22)
|
(86)
|
(190)
|
(289)
|
(303)
|
(209)
|
(206)
|
(160)
|
(189)
|
(169)
|
(68)
|
(213)
|
(100)
|
(238)
|
(295)
|
(144)
|
(234)
|
(127)
|
(282)
|
(374)
|
(381)
|
(665)
|
(815)
|
(1 125)
|
(1 297)
|
(954)
|
(647)
|
(139)
|
(45)
|
234
|
195
|
|
Income from Continuing Operations |
316
|
(114)
|
(345)
|
(186)
|
(301)
|
409
|
483
|
819
|
792
|
44
|
83
|
299
|
662
|
1 007
|
1 056
|
741
|
734
|
571
|
677
|
597
|
244
|
754
|
356
|
842
|
1 042
|
510
|
828
|
451
|
997
|
1 322
|
1 344
|
2 352
|
2 882
|
3 973
|
4 579
|
3 359
|
2 281
|
490
|
159
|
(828)
|
(692)
|
|
Net Income (Common) |
316
N/A
|
(114)
N/A
|
(345)
-203%
|
(186)
+46%
|
(301)
-61%
|
409
N/A
|
483
+18%
|
819
+70%
|
792
-3%
|
44
-94%
|
83
+90%
|
299
+259%
|
662
+121%
|
1 007
+52%
|
1 056
+5%
|
741
-30%
|
734
-1%
|
571
-22%
|
677
+18%
|
597
-12%
|
244
-59%
|
754
+209%
|
356
-53%
|
842
+136%
|
1 042
+24%
|
510
-51%
|
828
+62%
|
451
-46%
|
997
+121%
|
1 322
+33%
|
1 344
+2%
|
2 352
+75%
|
2 882
+23%
|
3 973
+38%
|
4 579
+15%
|
3 359
-27%
|
2 281
-32%
|
490
-79%
|
159
-68%
|
(828)
N/A
|
(692)
+16%
|
|
EPS (Diluted) |
28.44
N/A
|
-10.26
N/A
|
-31.08
-203%
|
-16.82
+46%
|
-27.08
-61%
|
36.88
N/A
|
43.49
+18%
|
14.8
-66%
|
71.36
+382%
|
3.95
-94%
|
7.49
+90%
|
5.45
-27%
|
60.74
+1 014%
|
90.72
+49%
|
95.11
+5%
|
13.49
-86%
|
66.08
+390%
|
51.45
-22%
|
61.04
+19%
|
10.77
-82%
|
4.4
-59%
|
13.6
+209%
|
6.43
-53%
|
15.18
+136%
|
18.75
+24%
|
9.22
-51%
|
14.96
+62%
|
8.14
-46%
|
18
+121%
|
23.88
+33%
|
24.31
+2%
|
42.45
+75%
|
52.05
+23%
|
71.74
+38%
|
82.68
+15%
|
60.65
-27%
|
41.32
-32%
|
8.83
-79%
|
2.86
-68%
|
-14.95
N/A
|
-12.49
+16%
|