Columbus A/S
F:P1F
Income Statement
Earnings Waterfall
Columbus A/S
Income Statement
Columbus A/S
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Dec-2018 | Jun-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
21
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
4
|
4
|
0
|
8
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
|
| Revenue |
664
N/A
|
686
+3%
|
706
+3%
|
698
-1%
|
617
-12%
|
596
-3%
|
537
-10%
|
543
+1%
|
560
+3%
|
561
+0%
|
592
+5%
|
590
0%
|
584
-1%
|
580
-1%
|
596
+3%
|
611
+2%
|
650
+7%
|
688
+6%
|
709
+3%
|
723
+2%
|
772
+7%
|
768
-1%
|
817
+6%
|
852
+4%
|
893
+5%
|
929
+4%
|
958
+3%
|
989
+3%
|
992
+0%
|
970
-2%
|
919
-5%
|
886
-4%
|
837
-6%
|
1 875
+124%
|
1 874
0%
|
1 761
-6%
|
2 218
+26%
|
1 643
-26%
|
1 932
+18%
|
1 407
-27%
|
1 400
-1%
|
1 372
-2%
|
2 129
+55%
|
1 279
-40%
|
2 138
+67%
|
2 547
+19%
|
1 834
-28%
|
1 389
-24%
|
1 780
+28%
|
1 388
-22%
|
1 398
+1%
|
1 540
+10%
|
1 594
+3%
|
1 630
+2%
|
1 657
+2%
|
1 659
+0%
|
1 649
-1%
|
1 632
-1%
|
1 608
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(324)
|
(329)
|
(336)
|
(313)
|
(281)
|
(270)
|
(247)
|
(246)
|
(254)
|
(247)
|
(263)
|
(267)
|
(249)
|
(250)
|
(362)
|
(267)
|
(309)
|
(340)
|
(244)
|
(346)
|
(365)
|
(349)
|
(374)
|
(393)
|
(404)
|
(415)
|
(418)
|
(434)
|
(432)
|
(419)
|
(399)
|
(381)
|
(360)
|
(611)
|
(590)
|
(610)
|
(754)
|
(576)
|
(648)
|
(392)
|
(374)
|
(348)
|
(537)
|
(239)
|
(562)
|
(678)
|
(503)
|
(279)
|
(353)
|
(221)
|
(213)
|
(323)
|
(340)
|
(349)
|
(345)
|
(340)
|
(331)
|
(328)
|
(322)
|
|
| Gross Profit |
340
N/A
|
341
+0%
|
371
+9%
|
384
+4%
|
336
-13%
|
326
-3%
|
290
-11%
|
297
+2%
|
307
+3%
|
314
+2%
|
329
+5%
|
324
-2%
|
335
+4%
|
328
-2%
|
234
-29%
|
344
+47%
|
342
-1%
|
348
+2%
|
465
+34%
|
377
-19%
|
407
+8%
|
419
+3%
|
444
+6%
|
459
+4%
|
489
+7%
|
514
+5%
|
539
+5%
|
555
+3%
|
560
+1%
|
551
-2%
|
520
-6%
|
505
-3%
|
477
-6%
|
1 264
+165%
|
1 284
+2%
|
1 151
-10%
|
1 463
+27%
|
1 066
-27%
|
1 284
+20%
|
1 016
-21%
|
1 026
+1%
|
1 023
0%
|
1 592
+56%
|
1 040
-35%
|
1 576
+52%
|
1 869
+19%
|
1 331
-29%
|
1 110
-17%
|
1 427
+29%
|
1 167
-18%
|
1 185
+2%
|
1 217
+3%
|
1 254
+3%
|
1 281
+2%
|
1 312
+2%
|
1 319
+1%
|
1 318
0%
|
1 304
-1%
|
1 286
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(428)
|
(417)
|
(409)
|
(401)
|
(412)
|
(401)
|
(387)
|
(369)
|
(327)
|
(328)
|
(332)
|
(340)
|
(345)
|
(338)
|
(233)
|
(342)
|
(330)
|
(349)
|
(464)
|
(361)
|
(390)
|
(390)
|
(407)
|
(435)
|
(457)
|
(478)
|
(500)
|
(515)
|
(524)
|
(520)
|
(502)
|
(482)
|
(464)
|
(1 148)
|
(1 180)
|
(1 124)
|
(1 426)
|
(1 071)
|
(1 265)
|
(1 010)
|
(968)
|
(968)
|
(1 534)
|
(1 000)
|
(1 522)
|
(1 809)
|
(1 296)
|
(1 075)
|
(1 367)
|
(1 121)
|
(1 134)
|
(1 157)
|
(1 179)
|
(1 196)
|
(1 219)
|
(1 220)
|
(1 254)
|
(1 233)
|
(1 218)
|
|
| Selling, General & Administrative |
(349)
|
(338)
|
(330)
|
(325)
|
(327)
|
(320)
|
(309)
|
(290)
|
(293)
|
(297)
|
(304)
|
(315)
|
(305)
|
(306)
|
(202)
|
(315)
|
(318)
|
(329)
|
(446)
|
(344)
|
(375)
|
(374)
|
(391)
|
(418)
|
(438)
|
(458)
|
(477)
|
(491)
|
(495)
|
(490)
|
(474)
|
(455)
|
(441)
|
(1 101)
|
(1 114)
|
(1 071)
|
(1 345)
|
(1 020)
|
(1 229)
|
(961)
|
(964)
|
(966)
|
(1 480)
|
(950)
|
(1 448)
|
(1 735)
|
(1 245)
|
(1 036)
|
(1 314)
|
(1 065)
|
(1 081)
|
(1 103)
|
(1 143)
|
(1 167)
|
(1 185)
|
(1 196)
|
(1 184)
|
(1 174)
|
(1 161)
|
|
| Depreciation & Amortization |
(79)
|
(79)
|
(79)
|
(76)
|
(84)
|
(80)
|
(77)
|
(74)
|
(32)
|
(28)
|
(24)
|
(25)
|
(35)
|
(28)
|
(28)
|
(23)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(19)
|
(19)
|
(21)
|
(23)
|
(25)
|
(25)
|
(24)
|
(24)
|
(23)
|
(49)
|
(68)
|
(55)
|
(74)
|
(43)
|
(55)
|
(50)
|
(50)
|
(48)
|
(71)
|
(49)
|
(73)
|
(90)
|
(68)
|
(57)
|
(71)
|
(57)
|
(57)
|
(57)
|
(59)
|
(60)
|
(62)
|
(62)
|
(60)
|
(59)
|
(57)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(4)
|
(3)
|
(4)
|
(4)
|
(1)
|
(5)
|
(4)
|
(4)
|
(4)
|
(0)
|
(8)
|
(4)
|
(4)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(5)
|
(5)
|
(3)
|
(3)
|
(0)
|
2
|
2
|
2
|
(7)
|
(8)
|
20
|
1
|
46
|
46
|
17
|
(1)
|
(1)
|
16
|
18
|
18
|
18
|
2
|
4
|
3
|
23
|
31
|
28
|
39
|
(9)
|
(0)
|
(1)
|
|
| Operating Income |
(88)
N/A
|
(60)
+32%
|
(38)
+37%
|
(17)
+56%
|
(76)
-354%
|
(75)
+1%
|
(97)
-29%
|
(72)
+25%
|
(21)
+72%
|
(14)
+32%
|
(3)
+79%
|
(17)
-486%
|
(10)
+42%
|
(8)
+24%
|
1
N/A
|
2
+125%
|
11
+528%
|
(1)
N/A
|
2
N/A
|
16
+947%
|
16
+4%
|
29
+79%
|
37
+25%
|
24
-35%
|
33
+36%
|
36
+11%
|
40
+10%
|
40
+1%
|
36
-12%
|
31
-12%
|
18
-42%
|
23
+30%
|
12
-48%
|
116
+849%
|
104
-10%
|
27
-74%
|
38
+42%
|
(5)
N/A
|
20
N/A
|
5
-72%
|
58
+965%
|
55
-5%
|
58
+5%
|
40
-30%
|
54
+33%
|
60
+11%
|
35
-42%
|
35
+1%
|
60
+71%
|
46
-24%
|
51
+10%
|
60
+19%
|
75
+25%
|
86
+14%
|
93
+8%
|
100
+7%
|
65
-35%
|
71
+11%
|
67
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
15
|
(17)
|
(19)
|
(14)
|
(14)
|
(14)
|
(13)
|
(12)
|
(10)
|
(9)
|
(7)
|
(8)
|
(9)
|
(8)
|
(6)
|
(5)
|
(3)
|
(3)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(8)
|
(6)
|
(9)
|
(9)
|
(5)
|
8
|
(9)
|
(11)
|
(13)
|
(9)
|
(15)
|
(17)
|
(9)
|
(11)
|
(7)
|
(3)
|
(10)
|
(4)
|
(5)
|
(3)
|
(11)
|
(19)
|
(16)
|
(21)
|
(15)
|
(13)
|
(16)
|
(14)
|
(12)
|
(15)
|
(12)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(7)
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(12)
|
(12)
|
(11)
|
(22)
|
(18)
|
(8)
|
7
|
(14)
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(19)
|
(28)
|
0
|
0
|
(7)
|
|
| Total Other Income |
(30)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(103)
N/A
|
(77)
+25%
|
(57)
+27%
|
(31)
+45%
|
(90)
-188%
|
(89)
+1%
|
(109)
-23%
|
(84)
+23%
|
(31)
+63%
|
(23)
+26%
|
(10)
+57%
|
(25)
-151%
|
(19)
+24%
|
(15)
+19%
|
(9)
+42%
|
(7)
+24%
|
1
N/A
|
(5)
N/A
|
(5)
+4%
|
11
N/A
|
8
-25%
|
22
+169%
|
30
+38%
|
16
-48%
|
25
+60%
|
28
+12%
|
32
+15%
|
33
+2%
|
16
-50%
|
14
-17%
|
(3)
N/A
|
(8)
-208%
|
(10)
-30%
|
115
N/A
|
102
-12%
|
2
-98%
|
25
+1 235%
|
(13)
N/A
|
5
N/A
|
34
+600%
|
49
+43%
|
44
-10%
|
51
+16%
|
37
-27%
|
48
+28%
|
60
+27%
|
34
-44%
|
32
-4%
|
49
+53%
|
27
-45%
|
34
+26%
|
39
+15%
|
60
+52%
|
54
-10%
|
58
+7%
|
58
+0%
|
53
-9%
|
57
+8%
|
48
-16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(12)
|
(16)
|
(10)
|
(10)
|
(10)
|
(9)
|
(7)
|
(7)
|
(9)
|
(10)
|
(6)
|
(6)
|
(8)
|
(7)
|
(7)
|
(6)
|
(3)
|
(2)
|
12
|
12
|
12
|
12
|
(4)
|
(5)
|
(1)
|
(1)
|
7
|
7
|
2
|
3
|
(8)
|
(19)
|
(18)
|
(21)
|
(24)
|
(13)
|
(26)
|
(10)
|
(10)
|
(13)
|
(4)
|
7
|
(1)
|
(3)
|
(0)
|
(2)
|
(4)
|
(0)
|
(0)
|
(16)
|
(15)
|
(19)
|
(21)
|
(0)
|
(4)
|
(2)
|
(5)
|
|
| Income from Continuing Operations |
(104)
|
(79)
|
(69)
|
(47)
|
(100)
|
(99)
|
(119)
|
(94)
|
(38)
|
(30)
|
(19)
|
(34)
|
(25)
|
(22)
|
(17)
|
(14)
|
(6)
|
(11)
|
(8)
|
9
|
20
|
34
|
42
|
27
|
21
|
23
|
32
|
32
|
23
|
20
|
0
|
(5)
|
(18)
|
97
|
84
|
(19)
|
2
|
(26)
|
(22)
|
24
|
39
|
31
|
47
|
44
|
46
|
57
|
33
|
30
|
45
|
27
|
34
|
24
|
44
|
35
|
37
|
58
|
48
|
54
|
43
|
|
| Income to Minority Interest |
(14)
|
(15)
|
(15)
|
(13)
|
(0)
|
1
|
1
|
(0)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
1
|
2
|
3
|
5
|
(0)
|
(2)
|
0
|
(1)
|
1
|
1
|
(1)
|
(3)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(118)
N/A
|
(94)
+20%
|
(84)
+10%
|
(60)
+29%
|
(100)
-66%
|
(98)
+2%
|
(119)
-21%
|
(94)
+21%
|
(40)
+57%
|
(32)
+20%
|
(23)
+29%
|
(39)
-70%
|
(31)
+22%
|
(26)
+14%
|
(21)
+22%
|
(17)
+17%
|
(10)
+41%
|
(14)
-44%
|
(11)
+23%
|
0
N/A
|
21
+21 100%
|
29
+35%
|
35
+24%
|
23
-36%
|
5
-76%
|
7
+36%
|
19
+163%
|
25
+32%
|
24
-2%
|
21
-13%
|
(1)
N/A
|
(7)
-788%
|
(19)
-162%
|
95
N/A
|
83
-12%
|
21
-75%
|
44
+111%
|
25
-43%
|
35
+39%
|
48
+40%
|
792
+1 533%
|
782
-1%
|
1 543
+97%
|
759
-51%
|
756
0%
|
736
-3%
|
(36)
N/A
|
(11)
+69%
|
7
N/A
|
14
+84%
|
19
+36%
|
27
+45%
|
43
+61%
|
33
-24%
|
34
+4%
|
54
+58%
|
45
-16%
|
51
+13%
|
37
-28%
|
|
| EPS (Diluted) |
-10.44
N/A
|
-7.63
+27%
|
-6.83
+10%
|
-4.88
+29%
|
-8.14
-67%
|
-8.01
+2%
|
-9.66
-21%
|
-1.75
+82%
|
-1.11
+37%
|
-0.57
+49%
|
-0.4
+30%
|
-0.69
-72%
|
-0.77
-12%
|
-0.41
+47%
|
-0.34
+17%
|
-0.26
+24%
|
-0.16
+38%
|
-0.2
-25%
|
-0.15
+25%
|
0
N/A
|
0.28
N/A
|
0.36
+29%
|
0.42
+17%
|
0.28
-33%
|
0.06
-79%
|
0.08
+33%
|
0.23
+188%
|
0.31
+35%
|
0.3
-3%
|
0.25
-17%
|
-0.02
N/A
|
-0.09
-350%
|
-0.22
-144%
|
0.77
N/A
|
0.67
-13%
|
0.16
-76%
|
0.34
+113%
|
0.2
-41%
|
0.27
+35%
|
0.38
+41%
|
6.35
+1 571%
|
6.15
-3%
|
11.93
+94%
|
5.89
-51%
|
5.85
-1%
|
5.69
-3%
|
-0.28
N/A
|
-0.08
+71%
|
0.05
N/A
|
0.1
+100%
|
0.14
+40%
|
0.2
+43%
|
0.34
+70%
|
0.27
-21%
|
0.26
-4%
|
0.42
+62%
|
0.35
-17%
|
0.39
+11%
|
0.28
-28%
|
|