Coloplast A/S
OTC:CLPBF
Coloplast A/S
OTC:CLPBF
Price:
75.75
USD
Market Closed
Market Cap:
$17B
Income Statement
Earnings Waterfall
Coloplast A/S
Coloplast A/S
Income Statement
Coloplast A/S
Coloplast A/S
Currency: DKK
| 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 |
11
|
18
|
21
|
30
|
31
|
28
|
30
|
25
|
24
|
38
|
86
|
172
|
316
|
455
|
571
|
638
|
690
|
746
|
789
|
795
|
825
|
827
|
782
|
753
|
0
|
|
| 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%
|
25 526
+2%
|
26 303
+3%
|
27 030
+3%
|
27 450
+2%
|
27 794
+1%
|
27 867
+0%
|
27 874
+0%
|
27 891
+0%
|
|
| 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)
|
(8 390)
|
(8 542)
|
(8 761)
|
(8 935)
|
(9 028)
|
(9 044)
|
(8 929)
|
(8 961)
|
|
| 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%
|
17 136
+3%
|
17 761
+4%
|
18 269
+3%
|
18 515
+1%
|
18 766
+1%
|
18 823
+0%
|
18 945
+1%
|
18 930
0%
|
|
| 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)
|
(10 123)
|
(10 564)
|
(10 983)
|
(11 139)
|
(11 290)
|
(11 302)
|
(11 275)
|
(11 322)
|
|
| 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)
|
(9 253)
|
(9 676)
|
(9 332)
|
(10 228)
|
(10 378)
|
(10 405)
|
(9 657)
|
(10 440)
|
|
| Research & Development |
(680)
|
(691)
|
(698)
|
(659)
|
0
|
(534)
|
(537)
|
(711)
|
(774)
|
(819)
|
(856)
|
(816)
|
(877)
|
(864)
|
(858)
|
(828)
|
(889)
|
(901)
|
(925)
|
(866)
|
(899)
|
(917)
|
(916)
|
(900)
|
(974)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(374)
|
0
|
0
|
0
|
(333)
|
0
|
0
|
0
|
(546)
|
0
|
0
|
0
|
(653)
|
0
|
0
|
0
|
(784)
|
0
|
0
|
0
|
(809)
|
0
|
|
| Other Operating Expenses |
(340)
|
(363)
|
(360)
|
29
|
(700)
|
(163)
|
(142)
|
44
|
44
|
52
|
43
|
49
|
44
|
45
|
34
|
22
|
32
|
31
|
37
|
(1)
|
(12)
|
5
|
19
|
91
|
92
|
|
| 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%
|
7 013
+2%
|
7 197
+3%
|
7 286
+1%
|
7 376
+1%
|
7 476
+1%
|
7 521
+1%
|
7 670
+2%
|
7 608
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(157)
|
(291)
|
(298)
|
(360)
|
(340)
|
(89)
|
6
|
100
|
108
|
(6)
|
(70)
|
(267)
|
(559)
|
(718)
|
(792)
|
(705)
|
(622)
|
(592)
|
(679)
|
(858)
|
(679)
|
(843)
|
(989)
|
(931)
|
(780)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(200)
|
(200)
|
(200)
|
(234)
|
(415)
|
(435)
|
(452)
|
(450)
|
(89)
|
(41)
|
(38)
|
(76)
|
(75)
|
(139)
|
52
|
(14)
|
(74)
|
(154)
|
(515)
|
(473)
|
|
| Total Other Income |
(15)
|
(22)
|
(36)
|
(28)
|
(35)
|
(31)
|
(27)
|
(22)
|
(47)
|
(49)
|
(82)
|
(64)
|
(29)
|
(42)
|
(2)
|
(77)
|
(43)
|
(48)
|
(60)
|
(85)
|
(73)
|
(65)
|
(173)
|
(67)
|
(176)
|
|
| 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%
|
6 298
+2%
|
6 319
+0%
|
6 395
+1%
|
6 610
+3%
|
6 494
-2%
|
6 205
-4%
|
6 157
-1%
|
6 179
+0%
|
|
| 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)
|
(1 333)
|
(1 352)
|
(1 343)
|
(1 726)
|
(1 950)
|
(2 130)
|
(2 521)
|
(2 190)
|
|
| 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
|
4 965
|
4 967
|
5 052
|
4 884
|
4 544
|
4 075
|
3 636
|
3 989
|
|
| 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%
|
4 965
+2%
|
4 967
+0%
|
5 052
+2%
|
4 884
-3%
|
4 544
-7%
|
4 075
-10%
|
3 636
-11%
|
3 989
+10%
|
|
| 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%
|
22.09
-1%
|
22.09
N/A
|
22.46
+2%
|
21.67
-4%
|
20.17
-7%
|
18.08
-10%
|
16.13
-11%
|
17.72
+10%
|
|
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