Coloplast A/S
OTC:CLPBF
Income Statement
Earnings Waterfall
Coloplast A/S
Revenue
|
25B
DKK
|
Cost of Revenue
|
-8.3B
DKK
|
Gross Profit
|
16.7B
DKK
|
Operating Expenses
|
-9.8B
DKK
|
Operating Income
|
6.9B
DKK
|
Other Expenses
|
-2B
DKK
|
Net Income
|
4.9B
DKK
|
Income Statement
Coloplast A/S
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 |
18 330
N/A
|
18 752
+2%
|
18 572
-1%
|
18 544
0%
|
18 570
+0%
|
18 500
0%
|
18 916
+2%
|
19 426
+3%
|
19 857
+2%
|
20 606
+4%
|
21 620
+5%
|
22 579
+4%
|
23 515
+4%
|
24 074
+2%
|
24 333
+1%
|
24 500
+1%
|
25 001
+2%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(5 868)
|
(5 977)
|
(5 950)
|
(5 932)
|
(5 964)
|
(5 913)
|
(5 964)
|
(6 113)
|
(6 220)
|
(6 439)
|
(6 740)
|
(7 050)
|
(7 370)
|
(7 683)
|
(7 967)
|
(8 172)
|
(8 315)
|
|
Gross Profit |
12 462
N/A
|
12 775
+3%
|
12 622
-1%
|
12 612
0%
|
12 606
0%
|
12 587
0%
|
12 952
+3%
|
13 313
+3%
|
13 637
+2%
|
14 167
+4%
|
14 880
+5%
|
15 529
+4%
|
16 145
+4%
|
16 391
+2%
|
16 366
0%
|
16 328
0%
|
16 686
+2%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(7 131)
|
(7 244)
|
(7 161)
|
(6 758)
|
(6 688)
|
(6 634)
|
(6 775)
|
(6 958)
|
(7 169)
|
(7 590)
|
(8 134)
|
(8 619)
|
(9 110)
|
(9 371)
|
(9 421)
|
(9 483)
|
(9 793)
|
|
Selling, General & Administrative |
(6 111)
|
(6 190)
|
(6 103)
|
(5 754)
|
(5 988)
|
(5 937)
|
(6 096)
|
(5 958)
|
(6 439)
|
(6 823)
|
(7 321)
|
(7 306)
|
(8 277)
|
(8 552)
|
(8 597)
|
(8 024)
|
(8 936)
|
|
Research & Development |
(680)
|
(691)
|
(698)
|
(659)
|
0
|
(534)
|
(537)
|
(711)
|
(774)
|
(819)
|
(856)
|
(816)
|
(877)
|
(864)
|
(858)
|
(828)
|
(889)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(374)
|
0
|
0
|
0
|
(333)
|
0
|
0
|
0
|
(546)
|
0
|
0
|
0
|
(653)
|
0
|
|
Other Operating Expenses |
(340)
|
(363)
|
(360)
|
29
|
(700)
|
(163)
|
(142)
|
44
|
44
|
52
|
43
|
49
|
44
|
45
|
34
|
22
|
32
|
|
Operating Income |
5 331
N/A
|
5 531
+4%
|
5 461
-1%
|
5 854
+7%
|
5 918
+1%
|
5 953
+1%
|
6 177
+4%
|
6 355
+3%
|
6 468
+2%
|
6 577
+2%
|
6 746
+3%
|
6 910
+2%
|
7 035
+2%
|
7 020
0%
|
6 945
-1%
|
6 845
-1%
|
6 893
+1%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(157)
|
(291)
|
(298)
|
(360)
|
(340)
|
(89)
|
6
|
100
|
108
|
(6)
|
(70)
|
(267)
|
(559)
|
(718)
|
(792)
|
(705)
|
(622)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(200)
|
(200)
|
(200)
|
(234)
|
(415)
|
(435)
|
(471)
|
(450)
|
(89)
|
(41)
|
(74)
|
(76)
|
|
Total Other Income |
(15)
|
(22)
|
(36)
|
(28)
|
(35)
|
(31)
|
(27)
|
(22)
|
(47)
|
(49)
|
(82)
|
(45)
|
(29)
|
(42)
|
(2)
|
(41)
|
(43)
|
|
Pre-Tax Income |
5 159
N/A
|
5 218
+1%
|
5 127
-2%
|
5 466
+7%
|
5 543
+1%
|
5 633
+2%
|
5 956
+6%
|
6 233
+5%
|
6 295
+1%
|
6 107
-3%
|
6 159
+1%
|
6 127
-1%
|
5 997
-2%
|
6 171
+3%
|
6 110
-1%
|
6 025
-1%
|
6 152
+2%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(1 185)
|
(1 198)
|
(1 178)
|
(1 269)
|
(1 302)
|
(1 329)
|
(1 395)
|
(1 408)
|
(1 399)
|
(1 361)
|
(1 378)
|
(1 421)
|
(1 371)
|
(1 370)
|
(1 326)
|
(1 242)
|
(1 284)
|
|
Income from Continuing Operations |
3 974
|
4 020
|
3 949
|
4 197
|
4 241
|
4 304
|
4 561
|
4 825
|
4 896
|
4 746
|
4 781
|
4 706
|
4 626
|
4 801
|
4 784
|
4 783
|
4 868
|
|
Net Income (Common) |
3 974
N/A
|
4 020
+1%
|
3 949
-2%
|
4 197
+6%
|
4 241
+1%
|
4 304
+1%
|
4 561
+6%
|
4 825
+6%
|
4 896
+1%
|
4 746
-3%
|
4 781
+1%
|
4 706
-2%
|
4 626
-2%
|
4 801
+4%
|
4 784
0%
|
4 783
0%
|
4 868
+2%
|
|
EPS (Diluted) |
18.7
N/A
|
18.9
+1%
|
18.56
-2%
|
19.68
+6%
|
19.93
+1%
|
20.22
+1%
|
21.42
+6%
|
22.63
+6%
|
23
+2%
|
22.32
-3%
|
22.5
+1%
|
22.11
-2%
|
21.77
-2%
|
22.6
+4%
|
22.52
0%
|
22.19
-1%
|
22.27
+0%
|