GN Store Nord A/S (GGNDF)

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15.03

-4.62 (-23.51%)

At close: Apr 24, 2025, 3:04 PM

GN Store Nord A/S Income Statement

Financials in DKK. Fiscal year is January - December.

Fiscal Year	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
Revenue	5.02B	4.16B	4.5B	4.3B	5.07B	4.44B	4.39B	4.21B	5.27B	4.7B	4.86B	3.86B	4.1B	3.79B	3.78B	4.11B	4.08B	3.74B	2.66B	2.97B	3.68B	3B	3.05B	2.84B	3.19B	2.56B	2.56B	2.3B	2.68B	2.28B	2.39B	2.23B	2.51B	2.12B	2.09B	1.94B
Cost of Revenue	2.35B	1.88B	2.25B	2.12B	2.61B	2.22B	2.17B	2.17B	2.7B	2.37B	2.43B	2.05B	1.98B	1.71B	1.72B	2.04B	1.9B	1.64B	1.32B	1.3B	1.52B	1.17B	1.22B	1.09B	1.22B	973M	967M	871M	963M	861M	899M	854M	917M	770M	814M	749M
Gross Profit	2.67B	2.28B	2.25B	2.18B	2.46B	2.22B	2.22B	2.04B	2.57B	2.33B	2.43B	1.81B	2.12B	2.07B	2.05B	2.08B	2.18B	2.1B	1.34B	1.67B	2.17B	1.83B	1.83B	1.75B	1.97B	1.59B	1.6B	1.43B	1.71B	1.42B	1.49B	1.38B	1.59B	1.35B	1.27B	1.19B
Operating Income	601M	516M	284M	456M	177M	391M	231M	70M	589M	364M	397M	-86M	513M	568M	592M	705M	738M	713M	-27M	250M	879M	387M	466M	397M	657M	422M	415M	317M	597M	372M	346M	285M	563M	327M	311M	275M
Interest Income	n/a	n/a	n/a	n/a	345.46M	n/a	n/a	n/a	n/a	19M	20M	n/a	n/a	13M	12M	99M	92M	91M	49M	111M	n/a	62M	64M	53M	86M	31M	49M	42M	10M	13M	n/a	31M	28M	49M	7M	5M
Pretax Income	503M	371M	144M	349M	48M	295M	56M	-56M	354M	273M	325M	-227M	564M	558M	572M	613M	657M	801M	15M	139M	722M	451M	398M	342M	580M	386M	366M	274M	539M	364M	346M	255M	545M	278M	303M	269M
Net Income	367M	271M	96M	254M	37M	213M	32M	-43M	263M	197M	242M	-178M	422M	433M	427M	474M	527M	616M	8M	101M	556M	339M	301M	258M	443M	301M	284M	213M	372M	283M	268M	199M	433M	222M	228M	203M
Selling & General & Admin	-1.91B	1.39B	1.52B	1.38B	1.73B	1.46B	1.52B	1.5B	1.62B	1.49B	1.6B	1.44B	1.28B	1.17B	1.11B	1.13B	1.21B	1.08B	1.05B	1.1B	1.08B	1.04B	1.07B	1.08B	1.01B	901M	943M	903M	905M	835M	924M	884M	844M	816M	757M	726M
Research & Development	355M	343M	442M	351M	474M	335M	370M	367M	389M	344M	324M	348M	331M	337M	349M	239M	286M	320M	262M	281M	257M	242M	241M	241M	265M	223M	202M	171M	173M	179M	183M	175M	149M	173M	186M	169M
Other Expenses	3.63B	36M	92M	n/a	n/a	n/a	n/a	102M	119M	129M	102M	107M	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	2.07B	1.77B	1.96B	1.73B	2.28B	1.89B	1.99B	1.97B	2.13B	1.97B	2.02B	1.89B	1.61B	1.5B	1.46B	1.37B	1.43B	1.39B	1.38B	1.42B	1.43B	1.44B	1.37B	1.36B	1.47B	1.17B	1.18B	1.11B	1.17B	1.04B	1.15B	1.09B	1.07B	1.02B	965M	915M
Interest Expense	n/a	n/a	140M	110M	n/a	91M	129M	139M	250M	109M	97M	n/a	n/a	n/a	n/a	169M	n/a	n/a	n/a	134M	n/a	n/a	70M	108M	31M	43M	57M	84M	n/a	46M	n/a	47M	10M	75M	14M	10M
Selling & Marketing Expenses	-1.5B	1.08B	1.09B	1.03B	1.09B	1.09B	1.09B	1.13B	1.14B	1.18B	1.23B	1.02B	938M	883M	815M	848M	948M	808M	782M	837M	863M	827M	857M	812M	811M	754M	758M	727M	752M	672M	769M	720M	715M	663M	604M	583M
Cost & Expenses	4.42B	3.65B	4.21B	3.85B	4.89B	4.11B	4.16B	4.14B	4.83B	4.34B	4.45B	3.95B	3.59B	3.22B	3.19B	3.4B	3.33B	3.03B	2.69B	2.72B	2.95B	2.61B	2.59B	2.44B	2.69B	2.14B	2.15B	1.98B	2.13B	1.91B	2.05B	1.95B	1.99B	1.79B	1.78B	1.66B
Income Tax Expense	111M	82M	32M	77M	9M	68M	13M	-13M	76M	58M	70M	-49M	112M	121M	118M	130M	130M	178M	2M	33M	166M	106M	93M	80M	131M	85M	82M	61M	167M	81M	78M	56M	112M	56M	75M	66M
Shares Outstanding (Basic)	145.61M	145.61M	145.61M	145.61M	138.88M	145.34M	136.63M	127.97M	127.96M	127.85M	127.75M	127.72M	127.72M	128.51M	129.61M	129.43M	128.85M	129.96M	133.33M	129.49M	130.6M	131.4M	133.19M	134.38M	134.51M	136.82M	135.89M	136.54M	137.6M	139.41M	140.31M	142.14M	145.29M	148M	149.04M	150.72M
Shares Outstanding (Diluted)	145.61M	145.61M	145.61M	145.66M	138.99M	145.41M	136.82M	127.97M	128.12M	128.14M	128.02M	128.36M	128.25M	130M	131.25M	131.21M	128.85M	130.05M	129.58M	130.09M	130.57M	131.54M	133.25M	134.11M	134.51M	136.61M	136.13M	136.21M	137.94M	139.5M	140.22M	141.92M	145.41M	147.69M	149.12M	151.25M
EPS (Basic)	2.52	1.86	0.66	1.74	0.27	1.47	0.23	-0.34	2.06	1.54	1.89	-1.39	3.30	3.37	3.29	3.66	4.09	4.74	0.06	0.78	4.26	2.58	2.26	1.92	3.29	2.20	2.09	1.56	2.70	2.03	1.91	1.40	2.98	1.50	1.53	1.35
EPS (Diluted)	2.52	1.86	0.66	1.74	0.27	1.46	0.23	-0.34	2.05	1.54	1.89	-1.39	3.29	3.33	3.25	3.61	4.09	4.74	0.06	0.78	4.26	2.58	2.26	1.92	3.29	2.20	2.09	1.56	2.70	2.03	1.91	1.40	2.98	1.50	1.53	1.34
EBITDA	875M	774M	473M	778M	653M	686M	444M	429M	991M	769M	769M	274M	839M	717M	740M	858M	834M	910M	131M	404M	966.25M	635M	614M	525M	688M	510M	501M	397M	621M	452M	431M	364M	938M	403M	379M	339M
EBIT	549M	459M	285M	453M	37M	331M	230M	69M	231M	364M	403M	-87M	486M	571M	593M	712M	738M	713M	-27M	250M	879M	387M	466M	397M	657M	422M	415M	317M	597M	372M	346M	285M	563M	327M	311M	275M
Depreciation & Amortization	326M	315M	188M	325M	301M	355M	398M	360M	677M	248M	219M	361M	353M	283M	142M	274M	96M	197M	158M	154M	87.25M	248M	148M	128M	31M	88M	86M	80M	24M	80M	85M	79M	375M	76M	68M	64M