Schouw & Co A/S
CSE:SCHO
Schouw & Co A/S
CSE:SCHO
Price:
624
DKK
-0.79%
Market Cap:
14.4B
DKK
Income Statement
Earnings Waterfall
Schouw & Co A/S
Schouw & Co A/S
|
Revenue
|
34.7B
DKK
|
|
Cost of Revenue
|
-28.9B
DKK
|
|
Gross Profit
|
5.8B
DKK
|
|
Operating Expenses
|
-4B
DKK
|
|
Operating Income
|
1.8B
DKK
|
|
Other Expenses
|
-874m
DKK
|
|
Net Income
|
950m
DKK
|
Income Statement
Schouw & Co A/S
Schouw & Co A/S
Currency: DKK
Millions
TTM
| 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 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
11 784
N/A
|
12 163
+3%
|
12 608
+4%
|
12 590
0%
|
12 566
0%
|
12 558
0%
|
12 826
+2%
|
13 552
+6%
|
14 369
+6%
|
15 177
+6%
|
15 927
+5%
|
16 437
+3%
|
17 032
+4%
|
17 299
+2%
|
17 711
+2%
|
17 910
+1%
|
18 253
+2%
|
19 078
+5%
|
19 513
+2%
|
20 351
+4%
|
20 946
+3%
|
21 072
+1%
|
21 041
0%
|
21 229
+1%
|
21 273
+0%
|
21 377
+0%
|
22 025
+3%
|
22 856
+4%
|
24 219
+6%
|
25 610
+6%
|
33 787
+32%
|
36 064
+7%
|
32 637
-10%
|
41 315
+27%
|
36 718
-11%
|
38 065
+4%
|
37 210
-2%
|
36 414
-2%
|
35 941
-1%
|
34 969
-3%
|
34 666
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 073)
|
(10 381)
|
(10 783)
|
(10 744)
|
(10 620)
|
(10 544)
|
(10 671)
|
(11 227)
|
(11 952)
|
(12 656)
|
(13 313)
|
(13 724)
|
(14 192)
|
(14 395)
|
(14 719)
|
(14 922)
|
(15 278)
|
(16 007)
|
(16 416)
|
(17 081)
|
(17 576)
|
(17 675)
|
(17 596)
|
(17 762)
|
(17 746)
|
0
|
0
|
0
|
(19 787)
|
0
|
0
|
0
|
(27 225)
|
0
|
(7 708)
|
(16 510)
|
(31 242)
|
(30 337)
|
(29 749)
|
(28 845)
|
(28 854)
|
|
| Gross Profit |
1 711
N/A
|
1 782
+4%
|
1 826
+2%
|
1 846
+1%
|
1 946
+5%
|
2 013
+3%
|
2 155
+7%
|
2 325
+8%
|
2 417
+4%
|
2 521
+4%
|
2 614
+4%
|
2 713
+4%
|
2 840
+5%
|
2 905
+2%
|
2 992
+3%
|
2 988
0%
|
2 975
0%
|
3 071
+3%
|
3 097
+1%
|
3 271
+6%
|
3 370
+3%
|
3 397
+1%
|
3 445
+1%
|
3 467
+1%
|
3 527
+2%
|
0
N/A
|
0
N/A
|
0
N/A
|
4 432
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 412
N/A
|
0
N/A
|
1 458
N/A
|
3 171
+117%
|
5 968
+88%
|
6 077
+2%
|
6 192
+2%
|
6 124
-1%
|
5 812
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 003)
|
(1 021)
|
(1 055)
|
(1 075)
|
(1 119)
|
(1 177)
|
(1 254)
|
(1 343)
|
(1 379)
|
(1 461)
|
(1 531)
|
(1 619)
|
(1 747)
|
(1 807)
|
(1 867)
|
(1 916)
|
(1 928)
|
(2 002)
|
(2 073)
|
(2 134)
|
(2 227)
|
(2 220)
|
(2 183)
|
(2 161)
|
(2 153)
|
(19 960)
|
(20 574)
|
(21 482)
|
(3 124)
|
(24 422)
|
(32 450)
|
(34 667)
|
(4 062)
|
(39 783)
|
(27 564)
|
(19 923)
|
(4 194)
|
(4 220)
|
(4 286)
|
(4 286)
|
(3 988)
|
|
| Selling, General & Administrative |
(1 016)
|
(1 037)
|
(1 071)
|
(1 088)
|
(1 095)
|
(1 203)
|
(1 303)
|
(1 400)
|
(1 368)
|
(1 528)
|
(1 576)
|
(1 669)
|
(1 695)
|
(1 860)
|
(1 933)
|
(1 970)
|
(1 913)
|
(2 034)
|
(2 098)
|
(2 161)
|
(1 953)
|
(2 244)
|
(2 197)
|
(2 164)
|
(1 863)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(775)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(300)
|
0
|
0
|
0
|
(299)
|
(210)
|
(419)
|
(640)
|
(859)
|
(1 503)
|
(1 729)
|
(1 738)
|
(931)
|
(1 261)
|
(1 087)
|
(1 132)
|
(1 071)
|
(1 132)
|
(1 153)
|
(1 146)
|
(1 103)
|
|
| Other Operating Expenses |
12
|
16
|
16
|
13
|
19
|
26
|
50
|
57
|
71
|
67
|
45
|
50
|
44
|
53
|
67
|
54
|
38
|
31
|
25
|
26
|
26
|
24
|
14
|
3
|
9
|
(19 750)
|
(20 155)
|
(20 842)
|
(2 265)
|
(22 919)
|
(30 721)
|
(32 929)
|
(3 131)
|
(38 522)
|
(26 477)
|
(18 791)
|
(3 123)
|
(3 088)
|
(3 133)
|
(3 140)
|
(2 110)
|
|
| Operating Income |
708
N/A
|
761
+8%
|
771
+1%
|
771
0%
|
827
+7%
|
836
+1%
|
901
+8%
|
982
+9%
|
1 038
+6%
|
1 060
+2%
|
1 083
+2%
|
1 094
+1%
|
1 093
0%
|
1 098
+0%
|
1 125
+3%
|
1 072
-5%
|
1 047
-2%
|
1 069
+2%
|
1 024
-4%
|
1 136
+11%
|
1 143
+1%
|
1 177
+3%
|
1 262
+7%
|
1 306
+3%
|
1 374
+5%
|
1 417
+3%
|
1 451
+2%
|
1 374
-5%
|
1 308
-5%
|
1 188
-9%
|
1 337
+13%
|
1 397
+4%
|
1 350
-3%
|
1 532
+13%
|
1 446
-6%
|
1 632
+13%
|
1 774
+9%
|
1 857
+5%
|
1 906
+3%
|
1 838
-4%
|
1 824
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
56
|
65
|
20
|
83
|
3
|
24
|
563
|
541
|
525
|
511
|
(13)
|
(31)
|
16
|
(10)
|
(3)
|
19
|
63
|
66
|
64
|
(15)
|
(28)
|
(62)
|
(126)
|
(163)
|
(159)
|
(135)
|
(54)
|
(3)
|
86
|
203
|
174
|
(34)
|
(64)
|
(257)
|
(313)
|
(354)
|
(420)
|
(440)
|
(442)
|
(417)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
(3)
|
0
|
0
|
35
|
0
|
2
|
2
|
4
|
5
|
3
|
3
|
18
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
3
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
43
|
(0)
|
0
|
0
|
11
|
(1)
|
(2)
|
(3)
|
(14)
|
(2)
|
0
|
0
|
(6)
|
0
|
0
|
1
|
(1)
|
2
|
1
|
1
|
50
|
0
|
(1)
|
(3)
|
(6)
|
0
|
0
|
3
|
3
|
|
| Pre-Tax Income |
701
N/A
|
817
+16%
|
835
+2%
|
790
-5%
|
871
+10%
|
839
-4%
|
925
+10%
|
1 545
+67%
|
1 578
+2%
|
1 585
+0%
|
1 594
+1%
|
1 081
-32%
|
1 105
+2%
|
1 113
+1%
|
1 116
+0%
|
1 070
-4%
|
1 086
+2%
|
1 127
+4%
|
1 087
-4%
|
1 197
+10%
|
1 149
-4%
|
1 147
0%
|
1 201
+5%
|
1 181
-2%
|
1 209
+2%
|
1 263
+4%
|
1 319
+4%
|
1 324
+0%
|
1 322
0%
|
1 276
-3%
|
1 541
+21%
|
1 572
+2%
|
1 304
-17%
|
1 467
+13%
|
1 188
-19%
|
1 316
+11%
|
1 367
+4%
|
1 437
+5%
|
1 467
+2%
|
1 399
-5%
|
1 413
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(274)
|
(318)
|
(320)
|
(326)
|
(226)
|
(202)
|
(223)
|
(235)
|
(240)
|
(240)
|
(241)
|
(242)
|
(230)
|
(243)
|
(245)
|
(231)
|
(290)
|
(283)
|
(270)
|
(294)
|
(243)
|
(249)
|
(274)
|
(274)
|
(300)
|
(310)
|
(326)
|
(313)
|
(288)
|
(270)
|
(306)
|
(321)
|
(311)
|
(364)
|
(332)
|
(369)
|
(376)
|
(410)
|
(409)
|
(404)
|
(424)
|
|
| Income from Continuing Operations |
428
|
499
|
516
|
465
|
645
|
637
|
703
|
1 310
|
1 339
|
1 345
|
1 353
|
839
|
875
|
870
|
871
|
838
|
796
|
844
|
817
|
903
|
906
|
898
|
927
|
907
|
909
|
953
|
993
|
1 011
|
1 034
|
1 006
|
1 235
|
1 251
|
993
|
1 103
|
856
|
947
|
991
|
1 027
|
1 058
|
995
|
989
|
|
| Income to Minority Interest |
0
|
0
|
2
|
3
|
3
|
4
|
2
|
1
|
3
|
3
|
6
|
7
|
5
|
4
|
4
|
2
|
5
|
0
|
1
|
2
|
5
|
8
|
7
|
6
|
3
|
(1)
|
(2)
|
(7)
|
(26)
|
(6)
|
(20)
|
(20)
|
(33)
|
(42)
|
(36)
|
(53)
|
(56)
|
(48)
|
(50)
|
(45)
|
(39)
|
|
| Net Income (Common) |
428
N/A
|
499
+17%
|
518
+4%
|
468
-10%
|
648
+38%
|
640
-1%
|
705
+10%
|
1 311
+86%
|
1 342
+2%
|
1 348
+0%
|
1 359
+1%
|
845
-38%
|
880
+4%
|
874
-1%
|
875
+0%
|
842
-4%
|
801
-5%
|
850
+6%
|
822
-3%
|
907
+10%
|
911
+0%
|
906
-1%
|
934
+3%
|
913
-2%
|
912
0%
|
951
+4%
|
989
+4%
|
1 001
+1%
|
1 008
+1%
|
996
-1%
|
1 212
+22%
|
1 229
+1%
|
960
-22%
|
1 060
+10%
|
819
-23%
|
894
+9%
|
935
+5%
|
980
+5%
|
1 009
+3%
|
949
-6%
|
950
+0%
|
|
| EPS (Diluted) |
17.89
N/A
|
21.12
+18%
|
21.83
+3%
|
19.73
-10%
|
27.38
+39%
|
27.03
-1%
|
29.6
+10%
|
55.09
+86%
|
56.41
+2%
|
56.4
0%
|
56.37
0%
|
35.07
-38%
|
36.64
+4%
|
36.28
-1%
|
36.29
+0%
|
34.99
-4%
|
33.35
-5%
|
35.79
+7%
|
34.51
-4%
|
38.09
+10%
|
38.29
+1%
|
37.81
-1%
|
38.95
+3%
|
38.06
-2%
|
38
0%
|
39.49
+4%
|
41.02
+4%
|
41.53
+1%
|
41.86
+1%
|
41.68
0%
|
51.21
+23%
|
52.07
+2%
|
40.57
-22%
|
45.15
+11%
|
34.74
-23%
|
38
+9%
|
39.77
+5%
|
41.81
+5%
|
43.26
+3%
|
40.84
-6%
|
40.81
0%
|
|
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