GN Store Nord A/S (GNNDY)

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46.00

-0.39 (-0.84%)

At close: Apr 25, 2025, 3:50 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	9.11B	8.97B	8.92B	8.83B	8.61B
Cost of Revenue	8.6B	8.87B	9.2B	9.12B	9.18B	9.26B	9.42B	9.68B	9.55B	8.73B	8.03B	7.28B	7.09B	7.11B	7.08B	6.71B	6.15B	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	3.44B	3.41B	3.46B	3.52B	3.4B
Gross Profit	9.38B	9.17B	9.11B	9.09B	8.95B	9.06B	9.16B	9.37B	9.13B	8.79B	8.57B	8.24B	8.68B	8.65B	8.63B	7.88B	7.3B	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	5.67B	5.56B	5.46B	5.31B	5.21B
Operating Income	1.86B	1.43B	1.31B	1.25B	869M	1.28B	1.25B	1.42B	1.26B	1.21B	1.41B	1.6B	2.4B	2.56B	2.7B	2.09B	1.63B	1.69B	1.36B	1.86B	2B	1.9B	1.93B	1.88B	1.8B	1.7B	1.66B	1.59B	1.56B	1.54B	1.49B	1.47B	1.46B	1.42B	1.41B	1.23B
Interest Income	n/a	345.46M	345.46M	474.46M	599.46M	304M	394M	265M	140M	90M	n/a	n/a	70M	70M	195M	276M	229M	229M	401M	326M	358M	358M	73M	75M	62M	62M	83M	142M	116M	116M	109M	101M	124M	124M	142M	93M
Pretax Income	1.37B	912M	836M	748M	343M	649M	627M	896M	725M	911M	1.21B	1.43B	2.27B	2.39B	2.62B	2.08B	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	1.39B	1.41B	1.33B	1.32B	1.12B
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	1.16B	1.14B	1.13B	1.18B	1.19B	1.13B	1.1B	1.03B	1B	985M	828M
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	4.57B	4.48B	4.42B	4.39B	4.31B	4.28B	4.3B	4.28B	4.21B	4.06B	3.93B	3.76B	3.65B	3.59B	3.57B	3.55B	3.49B	3.47B	3.36B	3.26B	3.15B	3.04B	3B
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	1.39B	1.34B	1.33B	1.24B	1.15B	1.12B	1.04B	1.02B	981M	989M	970M	931M	861M	769M	725M	706M	710M	686M	680M	696M	704M	731M	745M	730M
Other Expenses	3.75B	128M	92M	n/a	102M	221M	350M	452M	457M	437M	345M	284M	211M	164M	113M	125M	132M	134M	302M	302M	301M	291M	178M	162M	156M	155M	149M	153M	154M	147M	143M	123M	108M	149M	117M	90M
Operating Expenses	7.62B	7.83B	7.95B	7.89B	8.14B	7.99B	8.06B	8.09B	8.01B	7.59B	7.17B	6.65B	6.29B	6.08B	5.92B	5.79B	5.67B	5.56B	5.62B	5.62B	5.56B	5.49B	5.21B	5.02B	4.77B	4.58B	4.46B	4.43B	4.41B	4.32B	4.29B	4.18B	4.07B	4.03B	3.9B	3.82B
Interest Expense	250M	250M	341M	330M	359M	403M	312M	183M	44M	n/a	n/a	n/a	169M	169M	203M	235M	200M	200M	401M	439M	413M	413M	221M	208M	184M	184M	187M	197M	160M	160M	189M	190M	188M	188M	204M	180M
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	3.47B	3.39B	3.36B	3.35B	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	2.75B	2.65B	2.54B	2.45B	2.45B
Cost & Expenses	16.13B	16.6B	17.07B	17.02B	17.31B	17.25B	17.47B	17.76B	17.57B	16.32B	15.2B	13.93B	13.38B	13.19B	13B	12.5B	11.82B	11.34B	10.93B	10.82B	10.55B	10.18B	9.71B	9.27B	8.81B	8.35B	8.12B	8.02B	7.99B	7.85B	7.73B	7.62B	7.48B	7.49B	7.41B	7.22B
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	300M	312M	320M	336M	288M
Shares Outstanding (Basic)	48.54M	48.54M	48.54M	48.54M	46.29M	48.45M	45.55M	42.66M	42.65M	14.21M	14.19M	14.19M	14.28M	14.28M	14.4M	14.38M	14.31M	14.31M	14.31M	14.31M	14.49M	14.49M	14.6M	14.65M	14.84M	14.84M	14.96M	15.05M	15.34M	15.36M	15.49M	15.68M	16.4M	16.4M	16.56M	16.75M
Shares Outstanding (Diluted)	48.54M	48.54M	48.54M	48.55M	46.33M	48.47M	45.61M	42.66M	42.71M	14.24M	14.22M	14.26M	14.28M	14.44M	14.58M	14.58M	14.31M	14.45M	14.4M	14.46M	14.49M	14.62M	14.81M	14.9M	14.84M	15.18M	15.13M	15.13M	15.34M	15.5M	15.58M	15.77M	16.4M	16.41M	16.57M	16.81M
EPS (Basic)	20.34	13.59	12.42	11.13	4.89	10.26	19.71	36.06	24.54	48.33	64.80	77.37	122.85	129.72	142.41	113.34	87.42	88.95	69.33	89.40	100.02	91.50	88.35	86.73	83.22	77.10	75.30	73.41	76.56	75.63	70.41	67.44	62.58	59.85	58.05	48.51
EPS (Diluted)	20.34	13.59	12.39	11.10	4.86	10.20	19.65	35.97	24.51	48.33	64.47	76.71	121.68	128.55	141.24	112.53	87.06	88.59	69.15	88.95	99.21	90.69	87.27	85.74	82.50	76.38	74.85	73.05	76.20	75.27	70.23	67.35	62.58	59.85	57.96	48.33
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	3.12B	3.31B	2.8B	2.49B	2.37B	2.49B	2.97B	3.1B	3.06B	2.63B	2.5B	2.35B	2.38B	2.36B	2.35B	2.27B	2.2B	2.15B	2.1B	2.12B	2.1B	2.08B	1.86B
EBIT	1.75B	1.23B	1.11B	1.05B	667M	861M	894M	1.07B	911M	1.17B	1.37B	1.56B	2.36B	2.4B	2.54B	1.92B	1.48B	1.38B	1.35B	1.85B	1.97B	2B	1.75B	1.69B	1.65B	1.64B	1.62B	1.55B	1.5B	1.48B	1.4B	1.42B	1.43B	1.36B	1.35B	1.13B
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	974M	1.05B	1.17B	1.17B	1.15B	1.14B	1.13B	1.07B	1.01B	830M	748M	690M	656M	655M	650M	632M	659M	658M	656M	666M	637M	623M	615M