Coloplast A/S (CLPBY)

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10.87

0.25 (2.35%)

At close: Apr 22, 2025, 3:59 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	7.03B	6.95B	6.88B	6.59B	6.61B	6.23B	6.11B	6.06B	6.11B	6.06B	5.85B	5.5B	5.17B	5.1B	4.83B	4.75B	4.74B	4.59B	4.42B	4.82B	4.71B	4.62B	4.6B	4.4B	4.32B	4.23B	4.22B	4.04B	3.96B	3.98B	3.91B	3.88B	3.75B	3.74B	3.69B	3.6B	3.66B
Cost of Revenue	2.28B	2.31B	2.24B	2.11B	2.1B	2.09B	2.08B	2.03B	1.96B	1.89B	1.8B	1.72B	1.64B	1.58B	1.5B	1.5B	1.53B	1.43B	1.45B	1.55B	1.5B	1.45B	1.48B	1.44B	1.42B	1.34B	1.42B	1.34B	1.29B	1.26B	1.26B	1.26B	1.18B	1.18B	1.17B	1.15B	1.15B
Gross Profit	4.75B	4.64B	4.65B	4.48B	4.5B	4.13B	4.02B	4.03B	4.15B	4.17B	4.05B	3.78B	3.53B	3.52B	3.33B	3.25B	3.21B	3.16B	2.97B	3.27B	3.21B	3.17B	3.12B	2.96B	2.9B	2.9B	2.81B	2.69B	2.67B	2.72B	2.65B	2.62B	2.58B	2.56B	2.51B	2.45B	2.51B
Operating Income	1.91B	1.91B	1.86B	1.78B	1.82B	1.65B	1.71B	1.65B	1.76B	1.78B	1.74B	1.3B	1.61B	1.85B	1.59B	1.38B	1.54B	1.47B	1.37B	1.54B	1.47B	1.46B	1.44B	1.34B	1.3B	1.42B	1.27B	1.2B	1.19B	1.32B	1.23B	1.25B	1.23B	1.25B	1.2B	1.17B	1.19B
Interest Income	52M	28M	34M	36M	22M	29M	37M	42M	1M	5M	79M	50M	2M	3M	44M	98M	2M	3M	1M	5M	2M	5M	n/a	27M	2M	2M	19M	37M	4M	7M	3M	n/a	4M	9M	69M	23M	8M
Pretax Income	1.77B	1.6B	1.63B	1.61B	1.55B	1.53B	1.61B	1.46B	1.43B	1.61B	1.67B	1.29B	1.56B	1.64B	1.62B	1.48B	1.5B	1.37B	1.3B	1.39B	1.42B	1.03B	1.39B	1.33B	1.29B	1.36B	1.23B	1.19B	1.22B	1.33B	1.18B	1.21B	1.23B	551M	1.27B	1.19B	1.07B
Net Income	1.04B	1.31B	1.27B	1.25B	1.21B	1.23B	1.27B	1.16B	1.13B	1.23B	1.29B	980M	1.21B	1.3B	1.25B	1.13B	1.14B	1.04B	997M	1.07B	1.09B	793M	1.07B	1.02B	991M	1.04B	948M	918M	940M	1.01B	910M	931M	946M	424M	978M	916M	825M
Selling & General & Admin	2.62B	2.58B	2.55B	2.48B	2.46B	2.18B	2.13B	2.16B	2.16B	2.15B	2.08B	1.88B	1.69B	1.67B	1.58B	1.5B	1.5B	1.52B	1.43B	1.55B	1.59B	1.54B	1.51B	1.47B	1.44B	1.32B	1.39B	1.34B	1.32B	1.27B	1.28B	1.23B	1.22B	1.16B	1.19B	1.18B	1.18B
Research & Development	219M	219M	240M	221M	233M	231M	216M	209M	216M	217M	222M	222M	205M	207M	185M	177M	186M	175M	182M	182M	169M	165M	175M	171M	181M	159M	160M	163M	158M	138M	146M	152M	138M	129M	132M	122M	126M
Other Expenses	-5M	-63M	23M	n/a	-5M	-20M	-6M	-12M	-6M	-9M	-18M	-11M	-11M	-3M	-27M	-3M	-11M	-3M	-6M	-5M	-15M	-14M	-3M	-28M	-13M	-4M	-6M	-5M	-24M	-6M	-10M	-6M	1M	-7M	-6M	-12M	10M
Operating Expenses	2.84B	2.73B	2.79B	2.7B	2.68B	2.42B	2.34B	2.36B	2.37B	2.36B	2.29B	2.1B	1.88B	1.87B	1.74B	1.67B	1.67B	1.69B	1.6B	1.73B	1.74B	1.69B	1.69B	1.61B	1.61B	1.48B	1.54B	1.5B	1.46B	1.4B	1.42B	1.38B	1.35B	1.28B	1.31B	1.29B	1.31B
Interest Expense	204M	219M	237M	201M	174M	187M	141M	232M	122M	92M	149M	68M	6M	6M	17M	n/a	7M	11M	73M	162M	7M	1M	51M	43M	2M	3M	55M	46M	2M	3M	53M	37M	3M	6M	60M	20M	1M
Selling & Marketing Expenses	2.33B	2.29B	2.25B	2.15B	2.13B	1.91B	1.87B	1.88B	1.86B	1.87B	1.81B	1.62B	1.49B	1.45B	1.4B	1.32B	1.31B	1.33B	1.22B	1.35B	1.42B	1.34B	1.33B	1.28B	1.26B	1.16B	1.21B	1.18B	1.17B	1.11B	1.12B	1.08B	1.07B	1.02B	1.04B	1.04B	1.04B
Cost & Expenses	5.11B	5.05B	5.03B	4.81B	4.78B	4.51B	4.42B	4.39B	4.33B	4.25B	4.09B	3.82B	3.52B	3.45B	3.24B	3.18B	3.2B	3.12B	3.05B	3.28B	3.24B	3.14B	3.16B	3.06B	3.02B	2.82B	2.96B	2.83B	2.75B	2.66B	2.68B	2.63B	2.53B	2.46B	2.48B	2.43B	2.46B
Income Tax Expense	725M	289M	357M	355M	342M	298M	338M	306M	300M	382M	382M	307M	350M	339M	365M	345M	359M	326M	299M	318M	326M	235M	319M	305M	296M	325M	285M	273M	281M	320M	273M	278M	282M	127M	292M	274M	246M
Shares Outstanding (Basic)	224.9M	225M	224.8M	224.7M	218.5M	218.4M	212.46M	212.41M	212.41M	212.2M	212.4M	212.6M	212.8M	212.8M	212.9M	212.8M	212.7M	212.6M	212.7M	212.6M	212.4M	212M	212.3M	212.4M	212.4M	212.1M	212.1M	212.2M	212.3M	212.3M	212.3M	212.2M	212M	211.1M	211.9M	212.1M	211.7M
Shares Outstanding (Diluted)	224.9M	225M	224.8M	224.7M	218.5M	224.66M	212.71M	212.41M	212.41M	212.71M	212.71M	213.04M	213.25M	212.9M	213.27M	213.21M	212.7M	212.7M	213.49M	212.6M	213.28M	212.3M	212.75M	213.6M	212.66M	212.1M	212.1M	212.2M	212.67M	212.3M	212.3M	212.56M	212.11M	211.9M	212.61M	212.53M	213.18M
EPS (Basic)	4.64	5.84	5.67	5.57	5.55	5.63	5.99	5.44	5.31	5.80	6.07	4.61	5.67	6.13	5.89	5.31	5.34	4.89	4.69	5.02	5.14	3.74	5.03	4.81	4.67	4.90	4.47	4.32	4.43	4.76	4.30	4.39	4.47	2.00	4.62	4.33	3.90
EPS (Diluted)	4.64	5.84	5.67	5.57	5.55	5.47	5.98	5.44	5.31	5.78	6.06	4.60	5.66	6.13	5.88	5.30	5.33	4.89	4.67	5.00	5.12	3.74	5.02	4.78	4.66	4.90	4.47	4.32	4.42	4.76	4.29	4.38	4.46	2.00	4.60	4.31	3.87
EBITDA	2.3B	2.13B	2.2B	2.11B	2.13B	2.01B	1.95B	1.94B	2.04B	2.01B	2.02B	1.92B	1.82B	1.85B	1.8B	1.77B	1.74B	1.69B	1.58B	1.76B	1.68B	1.21B	1.6B	1.5B	1.47B	1.53B	1.44B	1.36B	1.34B	1.5B	1.39B	1.4B	1.37B	701M	1.33B	1.3B	1.32B
EBIT	1.97B	1.8B	1.87B	1.81B	1.73B	1.71B	1.75B	1.69B	1.55B	1.7B	1.82B	1.35B	1.56B	1.65B	1.64B	1.58B	1.5B	1.47B	1.37B	1.55B	1.43B	1.03B	1.44B	1.37B	1.29B	1.37B	1.29B	1.24B	1.22B	1.33B	1.24B	1.25B	1.23B	557M	1.2B	1.17B	1.07B
Depreciation & Amortization	328M	335M	328M	319M	308M	277M	263M	268M	261M	259M	260M	236M	175M	191M	209M	190M	202M	215M	214M	214M	208M	165M	166M	162M	158M	107M	172M	194M	159M	142M	157M	155M	114M	135M	132M	130M	87M