TCM Group A/S
CSE:TCM

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TCM Group A/S Logo
TCM Group A/S
CSE:TCM
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Price: 63.6 DKK -0.62%
Market Cap: kr663.9m

Income Statement

Earnings Waterfall
TCM Group A/S

Income Statement
TCM Group A/S

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Income Statement
Currency: DKK
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
0
0
0
0
14
0
0
0
6
0
0
0
5
0
0
0
4
0
0
0
4
0
0
0
9
0
0
0
20
0
0
0
24
0
0
0
0
Revenue
509
N/A
669
+32%
717
+7%
765
+7%
817
+7%
825
+1%
846
+3%
863
+2%
900
+4%
936
+4%
962
+3%
997
+4%
1 007
+1%
1 012
+0%
1 014
+0%
1 023
+1%
1 025
+0%
1 052
+3%
1 082
+3%
1 097
+1%
1 108
+1%
1 109
+0%
1 143
+3%
1 145
+0%
1 146
+0%
1 138
-1%
1 078
-5%
1 070
-1%
1 084
+1%
1 130
+4%
1 198
+6%
1 218
+2%
1 204
-1%
1 219
+1%
1 236
+1%
1 247
+1%
1 279
+3%
Gross Profit
Cost of Revenue
(354)
(474)
(515)
(550)
(586)
(592)
(600)
(611)
(637)
(666)
(687)
(715)
(727)
(730)
(734)
(747)
(752)
(778)
(805)
(828)
(854)
(860)
(900)
(909)
(912)
(913)
(869)
(864)
(868)
(902)
(952)
(963)
(948)
(959)
(965)
(970)
(989)
Gross Profit
155
N/A
196
+26%
203
+4%
215
+6%
231
+8%
233
+1%
245
+5%
252
+3%
263
+4%
270
+3%
275
+2%
282
+3%
280
-1%
282
+1%
279
-1%
276
-1%
273
-1%
274
+0%
277
+1%
269
-3%
255
-5%
249
-2%
243
-2%
237
-3%
234
-1%
225
-4%
208
-7%
206
-1%
216
+5%
228
+6%
247
+8%
256
+4%
255
0%
260
+2%
272
+4%
277
+2%
290
+5%
Operating Income
Operating Expenses
(82)
(106)
(109)
(111)
(116)
(113)
(116)
(119)
(123)
(126)
(127)
(127)
(126)
(129)
(129)
(132)
(133)
(131)
(129)
(122)
(117)
(118)
(117)
(122)
(131)
(134)
(135)
(150)
(157)
(170)
(183)
(178)
(165)
(169)
(174)
(180)
(192)
Selling, General & Administrative
(82)
(106)
(109)
(111)
(106)
(114)
(116)
(119)
(113)
(126)
(127)
(127)
(114)
(129)
(129)
(132)
(121)
(131)
(130)
(122)
(112)
(118)
(117)
(122)
(127)
(134)
(135)
(150)
(156)
(178)
(193)
(191)
(172)
(189)
(194)
(199)
(193)
Depreciation & Amortization
0
0
0
0
(10)
0
0
0
(10)
0
0
0
(12)
0
0
0
(12)
0
0
0
(4)
0
0
0
(3)
0
0
0
(8)
0
0
0
(12)
0
0
0
(13)
Other Operating Expenses
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)
6
8
10
13
19
20
19
19
15
Operating Income
73
N/A
90
+23%
94
+4%
104
+11%
115
+11%
119
+4%
129
+8%
133
+3%
140
+5%
145
+3%
148
+2%
155
+4%
154
-1%
152
-1%
150
-2%
145
-3%
140
-3%
143
+2%
148
+3%
147
0%
138
-6%
131
-5%
126
-4%
115
-9%
103
-10%
90
-12%
74
-19%
56
-25%
59
+6%
58
-1%
64
+10%
78
+22%
90
+15%
92
+1%
97
+6%
97
0%
98
+1%
Pre-Tax Income
Interest Income Expense
(13)
(10)
(10)
(10)
(14)
(13)
(12)
(12)
(6)
(5)
(5)
(5)
(4)
(4)
(4)
(4)
(4)
(3)
(4)
(4)
(3)
(2)
(3)
(6)
(8)
(13)
(13)
(14)
(18)
(22)
(23)
(24)
(20)
(16)
(17)
(15)
(1)
Non-Reccuring Items
(19)
(5)
(4)
(22)
(34)
(36)
(33)
(15)
(2)
0
0
(3)
(7)
(7)
(7)
(4)
(5)
(6)
(8)
4
1
(3)
2
(15)
(6)
(3)
(9)
(5)
(13)
(8)
(5)
(5)
0
0
0
0
(2)
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
(1)
0
0
0
(1)
0
0
0
(1)
Pre-Tax Income
41
N/A
75
+83%
80
+6%
72
-9%
67
-8%
70
+5%
84
+19%
107
+28%
132
+24%
140
+5%
143
+3%
147
+3%
142
-3%
141
-1%
139
-2%
137
-2%
131
-4%
133
+2%
135
+2%
148
+9%
136
-8%
125
-8%
124
-1%
93
-25%
89
-4%
75
-16%
52
-32%
37
-29%
27
-26%
29
+7%
36
+26%
50
+37%
69
+40%
76
+10%
81
+6%
82
+2%
94
+14%
Net Income
Tax Provision
(13)
(18)
(19)
(19)
(19)
(19)
(21)
(25)
(29)
(30)
(31)
(32)
(31)
(31)
(30)
(30)
(28)
(29)
(29)
(28)
(25)
(23)
(22)
(19)
(19)
(16)
(12)
(9)
(6)
(6)
(7)
(9)
(12)
(13)
(15)
(15)
(16)
Income from Continuing Operations
29
57
60
53
48
51
63
83
104
109
112
115
111
111
109
107
102
104
106
120
111
102
103
74
70
59
39
28
22
23
30
40
58
63
66
67
78
Net Income (Common)
29
N/A
57
+100%
60
+6%
53
-12%
48
-10%
51
+7%
63
+22%
83
+31%
104
+26%
109
+5%
112
+3%
115
+3%
111
-3%
110
-1%
108
-2%
107
-1%
102
-4%
104
+2%
106
+2%
120
+13%
111
-8%
102
-7%
103
+0%
74
-28%
70
-5%
59
-16%
39
-34%
28
-29%
22
-23%
23
+7%
30
+29%
40
+35%
58
+43%
63
+9%
66
+5%
67
+1%
78
+16%
EPS (Diluted)
2.85
N/A
5.69
+100%
6.04
+6%
5.34
-12%
4.51
-16%
5.14
+14%
6.27
+22%
8.25
+32%
10.37
+26%
10.91
+5%
11.2
+3%
11.49
+3%
11.13
-3%
11.04
-1%
10.84
-2%
10.69
-1%
10.22
-4%
10.43
+2%
10.91
+5%
12.73
+17%
12.08
-5%
11.28
-7%
11.32
+0%
8.2
-28%
7.77
-5%
6.53
-16%
4.32
-34%
2.66
-38%
2.2
-17%
2.21
+0%
2.86
+29%
3.86
+35%
5.52
+43%
6.02
+9%
6.34
+5%
6.48
+2%
7.51
+16%
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