H+H International A/S
LSE:0M6J
Income Statement
Earnings Waterfall
H+H International A/S
Revenue
|
2.7B
DKK
|
Cost of Revenue
|
-2.1B
DKK
|
Gross Profit
|
571m
DKK
|
Operating Expenses
|
-530m
DKK
|
Operating Income
|
41m
DKK
|
Other Expenses
|
-289m
DKK
|
Net Income
|
-248m
DKK
|
Income Statement
H+H International A/S
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 260
N/A
|
1 317
+4%
|
1 309
-1%
|
1 337
+2%
|
1 380
+3%
|
1 434
+4%
|
1 515
+6%
|
1 571
+4%
|
1 621
+3%
|
1 646
+2%
|
1 661
+1%
|
1 639
-1%
|
1 611
-2%
|
1 619
+1%
|
1 607
-1%
|
1 598
-1%
|
1 622
+1%
|
1 679
+4%
|
1 943
+16%
|
2 233
+15%
|
2 523
+13%
|
2 755
+9%
|
2 816
+2%
|
2 875
+2%
|
2 840
-1%
|
2 878
+1%
|
2 704
-6%
|
2 637
-2%
|
2 654
+1%
|
2 592
-2%
|
2 832
+9%
|
2 931
+3%
|
3 020
+3%
|
3 252
+8%
|
3 416
+5%
|
3 525
+3%
|
3 604
+2%
|
3 371
-6%
|
3 102
-8%
|
2 881
-7%
|
2 672
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 182)
|
(1 227)
|
(1 205)
|
(1 222)
|
(1 039)
|
(1 221)
|
(1 294)
|
(1 339)
|
(1 211)
|
(1 368)
|
(1 375)
|
(1 352)
|
(1 205)
|
(1 369)
|
(1 296)
|
(1 238)
|
(1 164)
|
(1 235)
|
(1 443)
|
(1 648)
|
(1 873)
|
(2 016)
|
(2 017)
|
(2 012)
|
(1 959)
|
(1 961)
|
(1 851)
|
(1 806)
|
(1 813)
|
(1 790)
|
(1 956)
|
(2 046)
|
(2 106)
|
(2 291)
|
(2 386)
|
(2 491)
|
(2 583)
|
(2 441)
|
(2 314)
|
(2 209)
|
(2 101)
|
|
Gross Profit |
78
N/A
|
90
+15%
|
104
+15%
|
116
+12%
|
340
+195%
|
212
-38%
|
221
+4%
|
232
+5%
|
410
+77%
|
278
-32%
|
286
+3%
|
288
+1%
|
405
+41%
|
250
-38%
|
311
+24%
|
360
+16%
|
457
+27%
|
444
-3%
|
500
+13%
|
585
+17%
|
650
+11%
|
739
+14%
|
799
+8%
|
863
+8%
|
881
+2%
|
917
+4%
|
853
-7%
|
831
-3%
|
841
+1%
|
802
-5%
|
876
+9%
|
885
+1%
|
914
+3%
|
961
+5%
|
1 030
+7%
|
1 034
+0%
|
1 021
-1%
|
930
-9%
|
788
-15%
|
672
-15%
|
571
-15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(72)
|
(70)
|
(74)
|
(75)
|
(291)
|
(120)
|
(124)
|
(125)
|
(354)
|
(152)
|
(149)
|
(146)
|
(282)
|
(122)
|
(179)
|
(227)
|
(287)
|
(326)
|
(366)
|
(410)
|
(457)
|
(498)
|
(506)
|
(520)
|
(509)
|
(521)
|
(514)
|
(513)
|
(508)
|
(491)
|
(497)
|
(497)
|
(504)
|
(507)
|
(524)
|
(543)
|
(575)
|
(564)
|
(561)
|
(542)
|
(530)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(198)
|
0
|
0
|
0
|
(232)
|
0
|
0
|
0
|
(205)
|
(54)
|
(110)
|
(158)
|
(211)
|
(219)
|
(236)
|
(255)
|
(297)
|
(319)
|
(328)
|
(341)
|
(339)
|
(348)
|
(336)
|
(338)
|
(319)
|
(308)
|
(317)
|
(317)
|
(329)
|
(334)
|
(356)
|
(368)
|
(392)
|
(388)
|
(385)
|
(374)
|
(346)
|
|
Depreciation & Amortization |
(87)
|
(87)
|
(88)
|
(86)
|
(85)
|
(87)
|
(90)
|
(92)
|
(93)
|
(91)
|
(89)
|
(85)
|
(83)
|
(81)
|
(78)
|
(79)
|
(78)
|
(86)
|
(115)
|
(135)
|
(162)
|
(177)
|
(171)
|
(176)
|
(173)
|
(176)
|
(181)
|
(182)
|
(189)
|
(189)
|
(189)
|
(189)
|
(183)
|
(187)
|
(190)
|
(194)
|
(202)
|
(204)
|
(203)
|
(193)
|
(187)
|
|
Other Operating Expenses |
15
|
17
|
14
|
11
|
(8)
|
(33)
|
(34)
|
(33)
|
(29)
|
(60)
|
(60)
|
(61)
|
5
|
13
|
9
|
11
|
1
|
(21)
|
(15)
|
(20)
|
2
|
(2)
|
(7)
|
(3)
|
3
|
3
|
3
|
7
|
0
|
6
|
9
|
9
|
8
|
14
|
22
|
19
|
19
|
28
|
27
|
25
|
3
|
|
Operating Income |
7
N/A
|
20
+194%
|
30
+51%
|
41
+36%
|
49
+20%
|
92
+87%
|
97
+6%
|
107
+10%
|
56
-48%
|
126
+126%
|
137
+8%
|
142
+4%
|
123
-13%
|
129
+4%
|
132
+2%
|
134
+1%
|
170
+27%
|
119
-30%
|
135
+14%
|
176
+30%
|
193
+10%
|
241
+25%
|
293
+22%
|
343
+17%
|
372
+8%
|
396
+6%
|
339
-14%
|
318
-6%
|
333
+5%
|
311
-7%
|
379
+22%
|
388
+2%
|
410
+6%
|
454
+11%
|
506
+11%
|
491
-3%
|
446
-9%
|
366
-18%
|
227
-38%
|
130
-43%
|
41
-68%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(43)
|
(44)
|
(44)
|
(45)
|
(33)
|
(43)
|
(41)
|
(39)
|
(22)
|
(33)
|
(29)
|
(24)
|
(10)
|
(22)
|
(21)
|
(21)
|
(10)
|
(21)
|
(27)
|
(30)
|
(22)
|
(37)
|
(33)
|
(34)
|
(16)
|
(152)
|
(150)
|
(150)
|
(19)
|
(25)
|
(26)
|
(23)
|
(15)
|
(21)
|
(20)
|
(17)
|
(11)
|
(20)
|
(28)
|
(41)
|
(44)
|
|
Non-Reccuring Items |
(1)
|
(2)
|
(1)
|
(1)
|
(4)
|
(6)
|
(6)
|
(8)
|
74
|
(9)
|
(9)
|
(7)
|
2
|
(6)
|
(6)
|
(6)
|
(36)
|
0
|
0
|
0
|
(30)
|
(20)
|
(20)
|
(20)
|
(14)
|
(8)
|
(8)
|
(8)
|
(1)
|
0
|
0
|
(4)
|
(33)
|
(41)
|
(50)
|
(55)
|
(33)
|
(41)
|
(197)
|
(220)
|
(271)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
(0)
|
(11)
|
1
|
1
|
1
|
(9)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(9)
|
|
Pre-Tax Income |
(37)
N/A
|
(25)
+31%
|
(15)
+41%
|
(5)
+66%
|
1
N/A
|
44
+5 739%
|
50
+15%
|
59
+19%
|
94
+57%
|
85
-9%
|
100
+17%
|
112
+12%
|
104
-7%
|
102
-2%
|
107
+5%
|
108
+1%
|
116
+7%
|
98
-15%
|
108
+10%
|
145
+35%
|
125
-14%
|
184
+47%
|
240
+30%
|
289
+20%
|
205
-29%
|
236
+15%
|
181
-23%
|
160
-12%
|
307
+92%
|
286
-7%
|
353
+23%
|
361
+2%
|
356
-1%
|
392
+10%
|
436
+11%
|
419
-4%
|
398
-5%
|
305
-23%
|
2
-99%
|
(131)
N/A
|
(283)
-116%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(8)
|
(12)
|
(8)
|
(11)
|
(12)
|
(23)
|
(35)
|
(36)
|
(37)
|
(28)
|
(8)
|
(6)
|
(3)
|
2
|
(21)
|
(20)
|
(9)
|
(29)
|
0
|
(6)
|
(30)
|
(39)
|
(55)
|
(61)
|
(57)
|
(50)
|
(56)
|
(50)
|
(62)
|
(65)
|
(35)
|
(48)
|
(56)
|
(45)
|
(81)
|
(67)
|
6
|
28
|
37
|
|
Income from Continuing Operations |
(40)
|
(30)
|
(23)
|
(17)
|
(7)
|
32
|
38
|
36
|
58
|
49
|
62
|
84
|
96
|
96
|
104
|
111
|
95
|
78
|
98
|
116
|
125
|
178
|
210
|
250
|
150
|
175
|
124
|
110
|
251
|
236
|
291
|
296
|
321
|
344
|
380
|
374
|
317
|
238
|
8
|
(103)
|
(246)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(2)
|
(4)
|
(7)
|
(10)
|
(9)
|
(8)
|
(8)
|
(11)
|
(15)
|
(15)
|
(16)
|
(14)
|
(8)
|
(8)
|
(5)
|
(2)
|
|
Net Income (Common) |
(93)
N/A
|
(45)
+51%
|
(36)
+19%
|
(34)
+5%
|
(23)
+33%
|
18
N/A
|
25
+42%
|
22
-14%
|
39
+79%
|
29
-26%
|
44
+50%
|
71
+63%
|
89
+26%
|
90
+1%
|
97
+8%
|
104
+6%
|
90
-13%
|
74
-18%
|
94
+28%
|
114
+20%
|
125
+10%
|
178
+42%
|
209
+17%
|
249
+19%
|
149
-40%
|
172
+15%
|
121
-30%
|
104
-14%
|
241
+132%
|
227
-6%
|
283
+25%
|
288
+2%
|
310
+8%
|
329
+6%
|
365
+11%
|
358
-2%
|
303
-15%
|
230
-24%
|
0
N/A
|
(108)
N/A
|
(248)
-130%
|
|
EPS (Diluted) |
-7.9
N/A
|
-3.82
+52%
|
-3.08
+19%
|
-2.96
+4%
|
-1.97
+33%
|
1.45
N/A
|
1.92
+32%
|
1.71
-11%
|
3.1
+81%
|
2.3
-26%
|
3.4
+48%
|
5.45
+60%
|
6.95
+28%
|
7.01
+1%
|
7.6
+8%
|
8.02
+6%
|
6.99
-13%
|
4.42
-37%
|
8.28
+87%
|
10.56
+28%
|
8.66
-18%
|
10.04
+16%
|
11.63
+16%
|
13.86
+19%
|
8.33
-40%
|
9.42
+13%
|
6.68
-29%
|
5.71
-15%
|
13.47
+136%
|
12.5
-7%
|
15.82
+27%
|
15.92
+1%
|
17.51
+10%
|
18.86
+8%
|
20.93
+11%
|
20.19
-4%
|
17.15
-15%
|
13.79
-20%
|
0
N/A
|
-6.47
N/A
|
-15.19
-135%
|