Svitzer Group A/S
CSE:SVITZR
Income Statement
Earnings Waterfall
Svitzer Group A/S
Revenue
|
5.8B
DKK
|
Cost of Revenue
|
-1.4B
DKK
|
Gross Profit
|
4.4B
DKK
|
Operating Expenses
|
-3.6B
DKK
|
Operating Income
|
851m
DKK
|
Other Expenses
|
-146m
DKK
|
Net Income
|
705m
DKK
|
Income Statement
Svitzer Group A/S
Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
4 653
N/A
|
5 476
+18%
|
5 786
+6%
|
|
Gross Profit | ||||
Cost of Revenue |
(923)
|
(1 238)
|
(1 363)
|
|
Gross Profit |
3 730
N/A
|
4 238
+14%
|
4 423
+4%
|
|
Operating Income | ||||
Operating Expenses |
(3 097)
|
(3 431)
|
(3 572)
|
|
Selling, General & Administrative |
(2 326)
|
(2 611)
|
(2 732)
|
|
Depreciation & Amortization |
(751)
|
(815)
|
(840)
|
|
Other Operating Expenses |
(20)
|
(5)
|
0
|
|
Operating Income |
633
N/A
|
807
+27%
|
851
+5%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
124
|
138
|
167
|
|
Non-Reccuring Items |
(67)
|
(146)
|
28
|
|
Pre-Tax Income |
690
N/A
|
799
+16%
|
1 046
+31%
|
|
Net Income | ||||
Tax Provision |
(118)
|
(149)
|
(286)
|
|
Income from Continuing Operations |
572
|
650
|
760
|
|
Income to Minority Interest |
(36)
|
(51)
|
(55)
|
|
Net Income (Common) |
537
N/A
|
598
+11%
|
705
+18%
|
|
EPS (Diluted) |
17.02
N/A
|
18.95
+11%
|
22.35
+18%
|