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	17.98B	18.04B	18.31B	18.21B	18.12B	18.32B	18.58B	19.04B	18.69B	17.52B	16.6B	15.52B	15.78B	15.76B	15.71B	14.59B	13.45B	13.05B	12.31B	12.7B	12.57B	12.08B	11.64B	11.15B	10.61B	10.1B	9.82B	9.65B	9.59B	9.41B	9.25B	8.95B	8.65B	8.42B	8.17B	7.81B
Cost of Revenue	8.6B	8.87B	9.2B	9.12B	9.18B	9.26B	9.42B	9.68B	9.55B	8.83B	8.18B	7.47B	7.45B	7.38B	7.3B	6.9B	6.16B	5.78B	5.31B	5.21B	4.99B	4.7B	4.5B	4.25B	4.03B	3.77B	3.66B	3.59B	3.58B	3.53B	3.44B	3.35B	3.25B	3.22B	3.2B	3.03B
Gross Profit	9.38B	9.17B	9.11B	9.09B	8.95B	9.06B	9.16B	9.37B	9.13B	8.68B	8.43B	8.05B	8.32B	8.38B	8.41B	7.7B	7.29B	7.27B	7B	7.5B	7.58B	7.38B	7.14B	6.9B	6.57B	6.32B	6.16B	6.05B	6.01B	5.88B	5.81B	5.59B	5.4B	5.2B	4.97B	4.78B
Operating Income	1.86B	1.43B	1.31B	1.25B	869M	1.28B	1.25B	1.42B	1.26B	1.19B	1.39B	1.59B	2.38B	2.6B	2.75B	2.13B	1.67B	1.81B	1.49B	1.98B	2.13B	1.91B	1.94B	1.89B	1.81B	1.75B	1.7B	1.63B	1.6B	1.57B	1.52B	1.49B	1.48B	1.38B	1.36B	1.31B
Interest Income	n/a	345.46M	345.46M	345.46M	345.46M	n/a	19M	39M	39M	39M	33M	25M	124M	216M	294M	331M	343M	251M	222M	237M	179M	265M	234M	219M	208M	132M	114M	65M	54M	72M	108M	115M	89M	141M	138M	167M
Pretax Income	1.37B	912M	836M	748M	343M	649M	627M	896M	725M	935M	1.22B	1.47B	2.31B	2.4B	2.64B	2.09B	1.61B	1.68B	1.33B	1.71B	1.91B	1.77B	1.71B	1.67B	1.61B	1.56B	1.54B	1.52B	1.5B	1.51B	1.42B	1.38B	1.4B	1.28B	1.27B	1.03B
Net Income	988M	658M	600M	536M	239M	465M	449M	659M	524M	683M	919M	1.1B	1.76B	1.86B	2.04B	1.63B	1.25B	1.28B	1B	1.3B	1.45B	1.34B	1.3B	1.29B	1.24B	1.17B	1.15B	1.14B	1.12B	1.18B	1.12B	1.08B	1.09B	972M	944M	765M
Selling & General & Admin	2.37B	6.01B	6.08B	6.08B	6.21B	6.1B	6.14B	6.21B	6.15B	5.8B	5.48B	5B	4.69B	4.62B	4.53B	4.47B	4.43B	4.31B	4.27B	4.29B	4.27B	4.21B	4.06B	3.93B	3.76B	3.65B	3.59B	3.57B	3.55B	3.49B	3.47B	3.3B	3.14B	3.03B	2.84B	2.74B
Research & Development	1.49B	1.61B	1.6B	1.53B	1.55B	1.46B	1.47B	1.42B	1.41B	1.35B	1.34B	1.36B	1.26B	1.21B	1.19B	1.11B	1.15B	1.12B	1.04B	1.02B	981M	989M	970M	931M	861M	769M	725M	706M	710M	686M	680M	683M	677M	691M	689M	662M
Other Expenses	3.75B	128M	92M	n/a	102M	221M	350M	452M	457M	338M	209M	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	7.52B	7.74B	7.86B	7.89B	8.14B	7.99B	8.06B	8.09B	8.01B	7.49B	7.03B	6.47B	5.95B	5.77B	5.65B	5.57B	5.61B	5.62B	5.67B	5.66B	5.61B	5.64B	5.37B	5.18B	4.93B	4.63B	4.5B	4.47B	4.45B	4.36B	4.33B	4.15B	3.97B	3.93B	3.73B	3.74B
Interest Expense	250M	250M	341M	330M	359M	609M	627M	595M	456M	206M	97M	n/a	169M	169M	169M	169M	134M	134M	134M	204M	178M	209M	252M	239M	215M	184M	187M	130M	93M	103M	132M	146M	109M	117M	132M	162M
Selling & Marketing Expenses	1.7B	4.29B	4.3B	4.3B	4.4B	4.45B	4.54B	4.67B	4.56B	4.36B	4.06B	3.65B	3.48B	3.49B	3.42B	3.39B	3.38B	3.29B	3.31B	3.38B	3.36B	3.31B	3.23B	3.13B	3.05B	2.99B	2.91B	2.92B	2.91B	2.88B	2.87B	2.7B	2.56B	2.46B	2.32B	2.27B
Cost & Expenses	16.13B	16.6B	17.07B	17.02B	17.31B	17.25B	17.47B	17.76B	17.57B	16.32B	15.21B	13.94B	13.4B	13.14B	12.96B	12.46B	11.77B	11.39B	10.97B	10.87B	10.6B	10.34B	9.87B	9.43B	8.96B	8.4B	8.16B	8.06B	8.03B	7.89B	7.77B	7.51B	7.22B	7.15B	6.93B	6.77B
Income Tax Expense	302M	200M	186M	167M	77M	144M	134M	191M	155M	191M	254M	302M	481M	499M	556M	440M	343M	379M	307M	398M	445M	410M	389M	378M	359M	395M	391M	387M	382M	327M	302M	299M	309M	309M	323M	268M
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)	6.78	4.53	4.14	3.71	1.63	3.42	3.49	5.15	4.10	5.34	7.17	8.57	13.62	14.41	15.78	12.55	9.67	9.84	7.68	9.88	11.02	10.05	9.67	9.50	9.14	8.55	8.38	8.20	8.04	8.32	7.79	7.41	7.36	6.43	6.17	4.97
EPS (Diluted)	6.78	4.53	4.13	3.70	1.62	3.40	3.48	5.14	4.09	5.33	7.12	8.48	13.48	14.28	15.69	12.50	9.67	9.84	7.68	9.88	11.02	10.05	9.67	9.50	9.14	8.55	8.38	8.20	8.04	8.32	7.79	7.41	7.35	-359.79	-360.05	-406.87
EBITDA	2.9B	2.68B	2.59B	2.56B	2.21B	2.55B	2.63B	2.96B	2.8B	2.65B	2.6B	2.57B	3.15B	3.15B	3.34B	2.73B	2.28B	2.41B	2.14B	2.62B	2.74B	2.46B	2.34B	2.22B	2.1B	2.03B	1.97B	1.9B	1.87B	2.19B	2.14B	2.08B	2.06B	1.97B	1.94B	1.87B
EBIT	1.75B	1.23B	1.11B	1.05B	667M	861M	894M	1.07B	911M	1.17B	1.37B	1.56B	2.36B	2.61B	2.76B	2.14B	1.67B	1.81B	1.49B	1.98B	2.13B	1.91B	1.94B	1.89B	1.81B	1.75B	1.7B	1.63B	1.6B	1.57B	1.52B	1.49B	1.48B	1.38B	1.36B	1.31B
Depreciation & Amortization	1.15B	1.13B	1.17B	1.38B	1.41B	1.79B	1.68B	1.5B	1.5B	1.18B	1.22B	1.14B	1.05B	795M	709M	725M	605M	596.25M	647.25M	637.25M	611.25M	555M	395M	333M	285M	278M	270M	269M	268M	619M	615M	598M	583M	588M	571M	557M