FLSmidth & Co A/S
CSE:FLS

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FLSmidth & Co A/S Logo
FLSmidth & Co A/S
CSE:FLS
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Price: 373.6 DKK 0.97% Market Closed
Market Cap: 21.2B DKK
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Income Statement

Earnings Waterfall
FLSmidth & Co A/S

Revenue
21.5B DKK
Cost of Revenue
-15.3B DKK
Gross Profit
6.2B DKK
Operating Expenses
-4.8B DKK
Operating Income
1.4B DKK
Other Expenses
-764m DKK
Net Income
669m DKK

Income Statement
FLSmidth & Co A/S

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Income Statement
Currency: DKK
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 Mar-2024 Jun-2024
Revenue
Revenue
22 605
N/A
20 851
-8%
21 129
+1%
20 233
-4%
20 379
+1%
20 012
-2%
19 682
-2%
18 757
-5%
17 799
-5%
17 964
+1%
18 192
+1%
18 805
+3%
19 255
+2%
18 582
-3%
18 000
-3%
17 864
-1%
18 009
+1%
18 243
+1%
18 750
+3%
18 931
+1%
19 673
+4%
20 074
+2%
20 646
+3%
20 755
+1%
19 129
-8%
18 227
-5%
16 441
-10%
15 629
-5%
15 856
+1%
16 682
+5%
17 581
+5%
18 574
+6%
19 528
+5%
20 489
+5%
21 849
+7%
23 159
+6%
24 531
+6%
24 633
+0%
24 106
-2%
22 929
-5%
21 488
-6%
Gross Profit
Cost of Revenue
(17 551)
(15 968)
(16 073)
(15 094)
(15 311)
(15 056)
(14 535)
(13 762)
(13 045)
(13 195)
(13 538)
(14 055)
(14 371)
(13 822)
(13 339)
(13 263)
(13 447)
(13 620)
(14 057)
(14 231)
(14 839)
(15 240)
(15 797)
(15 940)
(14 717)
(14 057)
(12 591)
(11 876)
(11 995)
(12 631)
(13 408)
(14 222)
(14 952)
(15 556)
(16 773)
(17 793)
(18 912)
(18 809)
(18 019)
(16 824)
(15 301)
Gross Profit
5 054
N/A
4 883
-3%
5 056
+4%
5 139
+2%
5 068
-1%
4 956
-2%
5 147
+4%
4 995
-3%
4 754
-5%
4 769
+0%
4 654
-2%
4 750
+2%
4 884
+3%
4 760
-3%
4 661
-2%
4 601
-1%
4 562
-1%
4 623
+1%
4 693
+2%
4 700
+0%
4 834
+3%
4 834
N/A
4 849
+0%
4 815
-1%
4 412
-8%
4 170
-5%
3 850
-8%
3 753
-3%
3 861
+3%
4 051
+5%
4 173
+3%
4 352
+4%
4 576
+5%
4 933
+8%
5 076
+3%
5 366
+6%
5 619
+5%
5 824
+4%
6 087
+5%
6 105
+0%
6 187
+1%
Operating Income
Operating Expenses
(3 827)
(3 600)
(3 815)
(3 655)
(3 771)
(3 823)
(3 714)
(3 791)
(3 677)
(3 649)
(3 571)
(3 548)
(3 555)
(3 479)
(3 450)
(3 448)
(3 429)
(3 477)
(3 471)
(3 505)
(3 556)
(3 516)
(3 558)
(3 596)
(3 516)
(3 477)
(3 414)
(3 330)
(3 344)
(3 362)
(3 350)
(3 400)
(3 497)
(3 816)
(4 205)
(4 792)
(5 013)
(5 070)
(4 406)
(4 777)
(4 754)
Selling, General & Administrative
(3 277)
(3 068)
(3 167)
(2 991)
(3 077)
(3 065)
(3 014)
(3 137)
(3 039)
(3 038)
(2 924)
(2 898)
(2 922)
(2 841)
(2 865)
(2 857)
(2 849)
(2 910)
(2 924)
(2 929)
(2 931)
(2 886)
(2 888)
(2 934)
(2 872)
(2 831)
(2 772)
(2 679)
(2 689)
(2 704)
(2 715)
(2 776)
(2 894)
(3 229)
(3 622)
(4 006)
(4 282)
(4 481)
(3 971)
(3 879)
(3 862)
Depreciation & Amortization
(638)
(620)
(685)
(706)
(745)
(775)
(732)
(715)
(685)
(669)
(677)
(682)
(687)
(678)
(647)
(655)
(628)
(622)
(604)
(630)
(682)
(693)
(722)
(718)
(689)
(688)
(678)
(680)
(688)
(683)
(676)
(665)
(646)
(650)
(681)
(666)
(661)
(632)
(561)
(553)
(534)
Other Operating Expenses
88
88
37
42
51
17
32
61
47
58
30
32
54
40
62
64
48
55
57
54
57
63
52
56
45
42
36
29
33
25
41
41
43
63
98
(120)
(70)
43
126
(345)
(358)
Operating Income
1 227
N/A
1 283
+5%
1 241
-3%
1 484
+20%
1 297
-13%
1 133
-13%
1 433
+26%
1 204
-16%
1 077
-11%
1 120
+4%
1 083
-3%
1 202
+11%
1 329
+11%
1 281
-4%
1 211
-5%
1 153
-5%
1 133
-2%
1 146
+1%
1 222
+7%
1 195
-2%
1 278
+7%
1 318
+3%
1 291
-2%
1 219
-6%
896
-26%
693
-23%
436
-37%
423
-3%
517
+22%
689
+33%
823
+19%
952
+16%
1 079
+13%
1 117
+4%
871
-22%
574
-34%
606
+6%
754
+24%
1 681
+123%
1 328
-21%
1 433
+8%
Pre-Tax Income
Interest Income Expense
(332)
(349)
(117)
(93)
(13)
(14)
(256)
(276)
(338)
(231)
(54)
(50)
(112)
(227)
(311)
(312)
(234)
(150)
(161)
(129)
(145)
(138)
(115)
(108)
(129)
(121)
(47)
(60)
(34)
(75)
(81)
(102)
(80)
(23)
(67)
(54)
(122)
(105)
(146)
(133)
(140)
Non-Reccuring Items
(1 089)
(12)
(21)
(8)
0
3
(292)
(206)
(223)
(268)
(202)
(202)
(269)
(230)
(104)
(70)
12
19
(2)
(5)
(6)
(6)
(5)
(5)
(17)
(17)
(8)
(40)
(71)
(115)
(155)
(163)
(164)
(165)
(252)
0
0
0
(481)
0
0
Total Other Income
0
0
(1)
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
Pre-Tax Income
(194)
N/A
922
N/A
1 102
+20%
1 383
+25%
1 284
-7%
1 122
-13%
885
-21%
722
-18%
516
-29%
621
+20%
827
+33%
950
+15%
948
0%
824
-13%
796
-3%
771
-3%
911
+18%
1 015
+11%
1 059
+4%
1 061
+0%
1 127
+6%
1 174
+4%
1 171
0%
1 106
-6%
750
-32%
555
-26%
381
-31%
323
-15%
412
+28%
499
+21%
587
+18%
688
+17%
836
+22%
930
+11%
552
-41%
520
-6%
484
-7%
649
+34%
1 054
+62%
1 195
+13%
1 293
+8%
Net Income
Tax Provision
(253)
(353)
(333)
(424)
(431)
(397)
(282)
(236)
(168)
(191)
(237)
(261)
(267)
(235)
(379)
(385)
(429)
(457)
(248)
(252)
(272)
(300)
(373)
(347)
(237)
(184)
(155)
(146)
(173)
(201)
(213)
(248)
(309)
(344)
(201)
(189)
(167)
(224)
(382)
(432)
(466)
Income from Continuing Operations
(447)
569
769
959
853
725
603
486
348
430
590
689
681
589
417
386
482
558
811
809
855
874
798
759
513
371
226
177
239
298
374
440
527
586
351
331
317
425
672
763
827
Income to Minority Interest
(1)
(1)
(1)
12
4
7
(4)
(7)
0
(3)
(4)
(5)
(4)
1
2
3
1
(4)
7
9
9
12
(1)
(6)
(2)
(6)
5
7
7
8
1
9
14
21
18
13
4
1
6
4
(1)
Net Income (Common)
(611)
N/A
387
N/A
812
+110%
982
+21%
951
-3%
655
-31%
421
-36%
219
-48%
109
-50%
360
+230%
518
+44%
605
+17%
584
-3%
442
-24%
76
-83%
52
-32%
143
+175%
277
+94%
642
+132%
644
+0%
699
+9%
730
+4%
775
+6%
735
-5%
499
-32%
348
-30%
210
-40%
165
-21%
229
+39%
282
+23%
358
+27%
435
+22%
527
+21%
601
+14%
370
-38%
326
-12%
301
-8%
408
+36%
497
+22%
605
+22%
669
+11%
EPS (Diluted)
-12.19
N/A
7.84
N/A
16.57
+111%
20.08
+21%
19.36
-4%
13.36
-31%
8.59
-36%
4.47
-48%
2.22
-50%
7.36
+232%
10.57
+44%
12.22
+16%
11.72
-4%
8.87
-24%
1.52
-83%
1.04
-32%
2.85
+174%
5.39
+89%
12.82
+138%
12.85
+0%
13.93
+8%
14.55
+4%
15.47
+6%
14.66
-5%
9.94
-32%
6.93
-30%
4.18
-40%
3.21
-23%
4.46
+39%
4.89
+10%
6.87
+40%
7.54
+10%
9.14
+21%
10.42
+14%
6.49
-38%
5.65
-13%
5.22
-8%
7.07
+35%
8.69
+23%
10.49
+21%
11.6
+11%

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