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Matas A/S
CSE:MATAS

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Matas A/S
CSE:MATAS
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Price: 106.8 DKK 4.91% Market Closed
Market Cap: kr4.1B

Income Statement

Earnings Waterfall
Matas A/S

Income Statement
Matas A/S

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Income Statement
Currency: DKK
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 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 Dec-2025
Revenue
Interest Expense
87
0
0
0
70
0
0
0
49
0
0
0
43
0
0
0
48
0
0
0
30
0
0
0
24
4
8
11
42
14
14
13
42
12
11
11
32
9
9
9
41
15
22
33
132
51
54
54
170
0
0
0
Revenue
3 200
N/A
3 228
+1%
3 267
+1%
3 329
+2%
3 345
+0%
3 369
+1%
3 382
+0%
3 405
+1%
3 433
+1%
3 433
0%
3 423
0%
3 433
+0%
3 426
0%
3 448
+1%
3 436
0%
3 449
+0%
3 463
+0%
3 446
0%
3 464
+1%
3 475
+0%
3 465
0%
3 478
+0%
3 465
0%
3 483
+1%
3 541
+2%
3 573
+1%
3 618
+1%
3 699
+2%
3 689
0%
3 760
+2%
3 870
+3%
4 009
+4%
4 164
+4%
4 238
+2%
4 279
+1%
4 345
+2%
4 344
0%
4 376
+1%
4 392
+0%
4 410
+0%
4 490
+2%
4 586
+2%
4 882
+6%
5 994
+23%
6 701
+12%
7 507
+12%
8 073
+8%
8 259
+2%
8 379
+1%
8 497
+1%
8 591
+1%
8 673
+1%
Gross Profit
Cost of Revenue
(1 721)
(1 735)
(1 757)
(1 798)
(1 803)
(1 816)
(1 804)
(1 810)
(1 838)
(1 838)
(1 834)
(1 838)
(1 819)
(1 828)
(1 822)
(1 834)
(1 852)
(1 856)
(1 892)
(1 906)
(1 912)
(1 926)
(1 908)
(1 930)
(1 949)
(1 972)
(2 009)
(2 055)
(2 044)
(2 093)
(2 158)
(2 238)
(2 322)
(2 364)
(2 377)
(2 404)
(2 378)
(2 397)
(2 401)
(2 411)
(2 475)
(2 532)
(2 698)
(3 335)
(3 623)
(4 032)
(4 318)
(4 355)
(4 509)
(4 575)
(4 632)
(4 716)
Gross Profit
1 479
N/A
1 494
+1%
1 510
+1%
1 531
+1%
1 541
+1%
1 553
+1%
1 578
+2%
1 595
+1%
1 595
+0%
1 595
+0%
1 589
0%
1 596
+0%
1 607
+1%
1 620
+1%
1 615
0%
1 615
N/A
1 612
0%
1 590
-1%
1 572
-1%
1 569
0%
1 553
-1%
1 552
0%
1 557
+0%
1 553
0%
1 592
+3%
1 601
+1%
1 610
+1%
1 644
+2%
1 644
+0%
1 667
+1%
1 712
+3%
1 772
+4%
1 841
+4%
1 874
+2%
1 903
+2%
1 941
+2%
1 966
+1%
1 979
+1%
1 991
+1%
1 998
+0%
2 014
+1%
2 054
+2%
2 184
+6%
2 659
+22%
3 078
+16%
3 475
+13%
3 754
+8%
3 904
+4%
3 870
-1%
3 922
+1%
3 959
+1%
3 957
0%
Operating Income
Operating Expenses
(1 014)
(1 055)
(1 065)
(1 074)
(1 077)
(1 066)
(1 081)
(1 081)
(1 069)
(1 062)
(1 058)
(1 064)
(1 091)
(1 107)
(1 127)
(1 141)
(1 136)
(1 133)
(1 137)
(1 152)
(1 175)
(1 188)
(1 194)
(1 205)
(1 221)
(1 262)
(1 281)
(1 312)
(1 339)
(1 368)
(1 379)
(1 411)
(1 457)
(1 488)
(1 537)
(1 572)
(1 573)
(1 571)
(1 567)
(1 566)
(1 586)
(1 640)
(1 818)
(2 245)
(2 597)
(2 948)
(3 176)
(3 257)
(3 278)
(3 324)
(3 356)
(3 373)
Selling, General & Administrative
(580)
(596)
(607)
(622)
(627)
(628)
(635)
(638)
(642)
(644)
(647)
(650)
(656)
(663)
(679)
(685)
(690)
(692)
(693)
(696)
(695)
(697)
(682)
(687)
(704)
(712)
(726)
(733)
(740)
(741)
(733)
(749)
(752)
(764)
(793)
(803)
(824)
(827)
(825)
(830)
(825)
(838)
(924)
(1 121)
(1 299)
(1 483)
(1 590)
(1 624)
(1 654)
(1 677)
(1 692)
(1 680)
Depreciation & Amortization
(132)
(134)
(133)
(135)
(135)
(135)
(136)
(135)
(134)
(135)
(135)
(136)
(139)
(140)
(140)
(142)
(144)
(147)
(150)
(158)
(160)
(167)
(173)
(170)
(162)
(218)
(268)
(323)
(377)
(395)
(403)
(407)
(404)
(416)
(422)
(427)
(416)
(403)
(383)
(370)
(375)
(383)
(410)
(470)
(525)
(592)
(636)
(637)
(624)
(627)
(630)
(640)
Other Operating Expenses
(303)
(326)
(324)
(317)
(315)
(303)
(311)
(308)
(292)
(282)
(277)
(278)
(296)
(304)
(308)
(314)
(302)
(294)
(294)
(298)
(320)
(323)
(339)
(347)
(355)
(332)
(287)
(256)
(222)
(232)
(244)
(255)
(301)
(308)
(322)
(342)
(332)
(341)
(359)
(366)
(385)
(419)
(485)
(654)
(773)
(873)
(950)
(996)
(1 000)
(1 020)
(1 034)
(1 053)
Operating Income
464
N/A
438
-6%
446
+2%
458
+3%
464
+1%
487
+5%
497
+2%
514
+4%
526
+2%
534
+1%
531
0%
532
+0%
516
-3%
513
-1%
487
-5%
474
-3%
476
+1%
457
-4%
436
-5%
417
-4%
378
-9%
364
-4%
363
0%
349
-4%
371
+7%
339
-9%
329
-3%
332
+1%
305
-8%
298
-2%
333
+12%
361
+8%
385
+7%
386
+0%
366
-5%
369
+1%
393
+7%
408
+4%
425
+4%
432
+2%
429
-1%
414
-3%
366
-12%
414
+13%
481
+16%
527
+10%
578
+10%
647
+12%
592
-8%
598
+1%
603
+1%
584
-3%
Pre-Tax Income
Interest Income Expense
(81)
(92)
(84)
(80)
(83)
(68)
(74)
(70)
(65)
(50)
(44)
(41)
(37)
(40)
(38)
(36)
(39)
(34)
(31)
(28)
(20)
(19)
(19)
(20)
(21)
(27)
(32)
(37)
(43)
(46)
(46)
(28)
(26)
(25)
(25)
(36)
(36)
(36)
(39)
(47)
(50)
(65)
(73)
(89)
(127)
(150)
(178)
(200)
(180)
(194)
(183)
(170)
Non-Reccuring Items
(8)
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(1)
0
0
0
(9)
0
0
0
(8)
0
0
0
(12)
(4)
(7)
(10)
(4)
0
0
0
(5)
0
0
0
(6)
0
0
0
(102)
(119)
(114)
(115)
(27)
(15)
(31)
(52)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(4)
0
0
0
(1)
0
0
0
Pre-Tax Income
376
N/A
346
-8%
362
+5%
378
+4%
382
+1%
419
+10%
423
+1%
444
+5%
462
+4%
483
+5%
487
+1%
491
+1%
477
-3%
472
-1%
449
-5%
437
-3%
436
0%
423
-3%
405
-4%
389
-4%
349
-10%
345
-1%
344
0%
329
-4%
342
+4%
312
-9%
297
-5%
294
-1%
250
-15%
249
0%
279
+12%
323
+16%
353
+9%
361
+2%
341
-5%
333
-2%
351
+5%
372
+6%
386
+4%
385
0%
373
-3%
350
-6%
293
-16%
325
+11%
248
-24%
259
+4%
286
+11%
332
+16%
384
+16%
389
+1%
389
N/A
362
-7%
Net Income
Tax Provision
(113)
(100)
(96)
(88)
(133)
(145)
(150)
(163)
(121)
(124)
(123)
(117)
(113)
(110)
(103)
(97)
(98)
(95)
(91)
(88)
(69)
(68)
(71)
(68)
(79)
(74)
(69)
(71)
(59)
(57)
(62)
(69)
(84)
(85)
(80)
(80)
(75)
(81)
(84)
(83)
(92)
(89)
(78)
(93)
(79)
(80)
(85)
(93)
(102)
(103)
(103)
(91)
Income from Continuing Operations
263
246
267
290
249
274
273
281
340
359
365
374
365
363
346
340
339
328
314
301
280
277
273
262
263
238
228
223
191
192
217
254
269
276
261
254
277
292
302
303
281
261
216
231
169
179
201
239
282
286
286
271
Net Income (Common)
263
N/A
246
-7%
267
+8%
290
+9%
249
-14%
274
+10%
273
0%
281
+3%
340
+21%
359
+6%
365
+2%
374
+2%
365
-2%
363
0%
346
-5%
340
-2%
339
0%
328
-3%
314
-4%
301
-4%
280
-7%
277
-1%
273
-1%
261
-4%
263
+1%
238
-10%
228
-4%
223
-2%
191
-14%
192
+0%
217
+13%
254
+17%
269
+6%
276
+3%
261
-5%
254
-3%
277
+9%
292
+5%
302
+4%
302
+0%
281
-7%
261
-7%
216
-17%
231
+7%
169
-27%
179
+6%
201
+13%
239
+19%
282
+18%
286
+1%
286
N/A
271
-5%
EPS (Diluted)
6.45
N/A
5.99
-7%
6.53
+9%
7.1
+9%
6.11
-14%
6.73
+10%
6.72
0%
6.92
+3%
8.38
+21%
8.93
+7%
9.01
+1%
9.29
+3%
9.11
-2%
9.22
+1%
8.82
-4%
8.83
+0%
8.75
-1%
8.68
-1%
8.32
-4%
7.96
-4%
7.43
-7%
7.3
-2%
7.23
-1%
6.86
-5%
6.93
+1%
6.22
-10%
5.96
-4%
5.77
-3%
4.96
-14%
4.98
+0%
5.63
+13%
6.57
+17%
6.96
+6%
7.14
+3%
6.75
-5%
6.61
-2%
7.2
+9%
7.71
+7%
7.88
+2%
7.9
+0%
7.35
-7%
6.81
-7%
5.38
-21%
6.03
+12%
4.42
-27%
4.7
+6%
5.37
+14%
6.27
+17%
7.37
+18%
7.41
+1%
7.5
+1%
7.16
-5%