Coloplast A/S (CLPBF)

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98.61

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At close: Apr 17, 2025, 8:00 PM

Coloplast A/S Income Statement

Financials in DKK. Fiscal year is October - September.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015
Revenue	27.45B	27.03B	26.3B	25.53B	25B	24.5B	24.33B	24.07B	23.52B	22.58B	21.62B	20.61B	19.86B	19.43B	18.92B	18.5B	18.57B	18.54B	18.57B	18.75B	18.33B	17.94B	17.55B	17.18B	16.82B	16.45B	16.2B	15.88B	15.73B	15.53B	15.29B	15.06B	14.78B	14.68B	14.56B	14.42B	14.26B
Cost of Revenue	8.94B	8.76B	8.54B	8.39B	8.31B	8.17B	7.97B	7.68B	7.37B	7.05B	6.74B	6.44B	6.22B	6.11B	5.96B	5.91B	5.96B	5.93B	5.95B	5.98B	5.87B	5.79B	5.68B	5.62B	5.51B	5.38B	5.31B	5.15B	5.07B	4.96B	4.87B	4.79B	4.67B	4.65B	4.58B	4.55B	4.49B
Gross Profit	18.52B	18.27B	17.76B	17.14B	16.69B	16.33B	16.37B	16.39B	16.14B	15.53B	14.88B	14.17B	13.64B	13.31B	12.95B	12.59B	12.61B	12.61B	12.62B	12.78B	12.46B	12.15B	11.88B	11.56B	11.3B	11.07B	10.89B	10.73B	10.66B	10.57B	10.41B	10.28B	10.11B	10.03B	9.98B	9.87B	9.78B
Operating Income	7.43B	7.34B	7.08B	6.96B	6.83B	6.77B	6.9B	6.93B	6.58B	6.44B	6.51B	6.36B	6.43B	6.36B	5.98B	5.75B	5.92B	5.85B	5.46B	5.53B	5.33B	5.16B	5.49B	5.32B	5.18B	5.07B	4.97B	4.94B	4.98B	5.02B	4.24B	4.21B	4.13B	4.1B	1.81B	1.68B	1.65B
Interest Income	150M	120M	121M	124M	130M	109M	85M	127M	135M	136M	134M	99M	147M	147M	147M	104M	11M	11M	13M	12M	34M	34M	29M	48M	58M	60M	67M	51M	14M	14M	16M	82M	105M	109M	102M	33M	34M
Pretax Income	6.61B	6.39B	6.32B	6.3B	6.15B	6.03B	6.11B	6.17B	6B	6.13B	6.16B	6.11B	6.29B	6.23B	5.96B	5.63B	5.54B	5.47B	5.13B	5.22B	5.16B	5.03B	5.36B	5.21B	5.08B	5.01B	4.97B	4.92B	4.94B	4.95B	4.17B	4.26B	4.24B	4.08B	1.72B	1.39B	1.27B
Net Income	4.88B	5.05B	4.97B	4.96B	4.87B	4.78B	4.78B	4.8B	4.63B	4.71B	4.78B	4.75B	4.9B	4.83B	4.56B	4.3B	4.24B	4.2B	3.95B	4.02B	3.97B	3.87B	4.12B	4B	3.9B	3.85B	3.82B	3.78B	3.79B	3.8B	3.21B	3.28B	3.26B	3.14B	1.3B	1.03B	927M
Selling & General & Admin	10.23B	10.07B	9.68B	9.25B	8.94B	8.63B	8.6B	8.55B	8.28B	7.8B	7.32B	6.82B	6.44B	6.25B	6.1B	5.94B	5.99B	6.08B	6.1B	6.19B	6.11B	5.96B	5.75B	5.62B	5.49B	5.37B	5.32B	5.21B	5.1B	4.99B	4.88B	4.79B	4.73B	4.69B	4.68B	4.7B	4.66B
Research & Development	899M	913M	925M	901M	889M	872M	858M	864M	877M	866M	856M	819M	774M	755M	723M	720M	725M	708M	698M	691M	680M	692M	686M	671M	663M	640M	619M	605M	594M	574M	565M	551M	521M	509M	494M	477M	458M
Other Expenses	-45M	-45M	-2M	-31M	-43M	-44M	-33M	-45M	-44M	-38M	-29M	-11M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	11.08B	10.93B	10.61B	10.13B	9.79B	9.48B	9.42B	9.37B	9.11B	8.62B	8.13B	7.59B	7.17B	6.96B	6.78B	6.63B	6.69B	6.76B	6.76B	6.84B	6.73B	6.6B	6.39B	6.24B	6.12B	5.97B	5.89B	5.77B	5.65B	5.55B	5.43B	5.32B	5.23B	5.19B	5.17B	5.18B	5.12B
Interest Expense	835M	805M	799M	703M	734M	682M	587M	595M	431M	315M	229M	97M	29M	30M	35M	91M	253M	253M	243M	221M	102M	97M	99M	103M	106M	106M	106M	104M	95M	96M	99M	106M	89M	87M	82M	162M	231M
Selling & Marketing Expenses	9.02B	8.82B	8.44B	8.05B	7.78B	7.52B	7.49B	7.43B	7.17B	6.8B	6.38B	5.96B	5.67B	5.49B	5.36B	5.18B	5.21B	5.32B	5.33B	5.44B	5.37B	5.21B	5.03B	4.9B	4.8B	4.72B	4.67B	4.58B	4.48B	4.37B	4.28B	4.2B	4.16B	4.13B	4.14B	4.09B	4.06B
Cost & Expenses	20.02B	19.69B	19.15B	18.52B	18.11B	17.66B	17.39B	17.05B	16.48B	15.67B	14.87B	14.03B	13.39B	13.07B	12.74B	12.55B	12.65B	12.69B	12.71B	12.82B	12.6B	12.38B	12.06B	11.86B	11.63B	11.36B	11.2B	10.92B	10.72B	10.5B	10.3B	10.1B	9.9B	9.84B	9.75B	9.73B	9.61B
Income Tax Expense	1.73B	1.34B	1.35B	1.33B	1.28B	1.24B	1.33B	1.37B	1.37B	1.42B	1.38B	1.36B	1.4B	1.41B	1.4B	1.33B	1.3B	1.27B	1.18B	1.2B	1.19B	1.16B	1.25B	1.21B	1.18B	1.16B	1.16B	1.15B	1.15B	1.15B	960M	979M	975M	939M	426M	358M	341M
Shares Outstanding (Basic)	225.3M	225M	225.09M	224.7M	218.5M	218.4M	212.46M	212.41M	212.41M	212.31M	212.4M	212.6M	212.8M	213.24M	212.9M	212.8M	212.7M	213.32M	212.7M	212.6M	212.4M	212.86M	212.3M	212.4M	212.4M	212.47M	212.1M	212.2M	212.3M	212.55M	212.3M	212.2M	212M	212M	211.9M	212.1M	211.7M
Shares Outstanding (Diluted)	225.3M	225M	225.09M	224.7M	218.5M	224.66M	212.71M	212.41M	212.41M	212.8M	212.71M	213.04M	213.25M	213.28M	213.27M	213.21M	212.7M	213.6M	213.49M	212.6M	213.28M	213.17M	212.75M	213.6M	212.66M	212.59M	212.1M	212.2M	212.67M	212.63M	212.3M	212.56M	212.11M	213.13M	212.61M	212.53M	213.18M
EPS (Basic)	21.70	22.62	22.41	22.74	22.61	22.37	22.53	22.61	21.78	22.14	22.47	22.29	22.99	22.66	21.42	20.22	19.93	19.73	18.58	18.92	18.71	18.24	19.40	18.84	18.36	18.12	17.98	17.80	17.86	17.89	15.14	15.47	15.40	14.84	6.09	4.82	4.36
EPS (Diluted)	21.70	22.62	22.25	22.57	22.44	22.20	22.51	22.59	21.75	22.10	22.44	22.26	22.96	22.64	21.39	20.18	19.90	19.68	18.53	18.88	18.64	18.18	19.35	18.80	18.35	18.11	17.97	17.79	17.84	17.88	15.12	15.43	15.36	14.77	6.05	4.77	4.28
EBITDA	8.74B	8.57B	8.43B	8.18B	8.01B	7.91B	7.94B	8.02B	8B	7.79B	7.61B	7.38B	7.23B	7.15B	6.93B	6.71B	6.7B	6.64B	6.63B	6.65B	6.39B	6.18B	6.1B	5.94B	5.79B	5.69B	5.63B	5.58B	5.62B	5.62B	4.85B	4.79B	4.69B	4.65B	2.27B	2.13B	2.09B
EBIT	7.45B	7.2B	7.12B	7B	6.89B	6.71B	6.7B	6.77B	6.43B	6.44B	6.39B	6.2B	6.43B	6.37B	6.19B	5.92B	5.89B	5.81B	5.82B	5.89B	5.71B	5.57B	5.46B	5.31B	5.18B	5.12B	5.08B	5.03B	5.04B	5.05B	4.27B	4.24B	4.16B	4B	1.63B	1.5B	1.5B
Depreciation & Amortization	1.31B	1.29B	1.23B	1.17B	1.12B	1.07B	1.05B	1.05B	1.02B	930M	862M	811M	765M	792M	751.75M	756.75M	780.75M	786.75M	768M	720M	668M	618M	642M	629M	624M	625M	629M	630M	628M	611M	586M	564M	539M	528M	515M	507M	498M