See more : Insecticides (India) Limited (INSECTICID.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Nilfisk Holding A/S (NLFSK.CO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nilfisk Holding A/S, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Nilfisk Holding A/S (NLFSK.CO)
About Nilfisk Holding A/S
Nilfisk Holding A/S develops, manufactures, and sells cleaning solutions and services worldwide. It operates through five segments: Europe, Americas, APAC, Consumer, and Private Label and Other. The company offers commercial vacuum cleaners, such as upright, wet and dry, and dry vacuum cleaners, as well as industrial vacuum cleaners; floor cleaning machines, including scrubber dryers, sweepers, combination machines, carpet extractors, burnishers, steam cleaners, and autonomous floor cleaning machines; mobile, stationary, and petrol/diesel driven pressure washers; and industry, floorcare, textile, vehicle, and surface detergents, as well as care and maintenance products, and disinfectants. It also offers spare parts, accessories, and consumables. The company serves agriculture, automotive, building and construction, contract cleaners, education, food and beverage, healthcare, hospitality, iron and metal, manufacturing, offices and public buildings, pharma, retail, and warehousing and logistics industries through a network of dealers and distributors. Nilfisk Holding A/S was founded in 1906 and is headquartered in Brøndby, Denmark.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.03B | 1.07B | 994.90M | 832.90M | 966.50M | 1.05B | 1.08B | 1.06B | 980.00M |
| Cost of Revenue | 611.10M | 647.50M | 592.20M | 486.20M | 557.60M | 612.00M | 625.20M | 620.90M | 580.60M |
| Gross Profit | 422.50M | 422.00M | 402.70M | 346.70M | 408.90M | 442.30M | 456.70M | 437.60M | 399.40M |
| Gross Profit Ratio | 40.88% | 39.46% | 40.48% | 41.63% | 42.31% | 41.95% | 42.21% | 41.34% | 40.76% |
| Research & Development | 28.70M | 31.20M | 29.10M | 31.70M | 30.90M | 31.20M | 32.30M | 30.00M | 27.90M |
| General & Administrative | 74.60M | 70.10M | 63.80M | 64.60M | 82.10M | 71.10M | 82.20M | 86.30M | 82.80M |
| Selling & Marketing | 251.70M | 243.50M | 227.60M | 220.80M | 241.20M | 243.20M | 250.00M | 227.80M | 215.10M |
| SG&A | 335.40M | 313.60M | 291.40M | 285.40M | 323.30M | 314.30M | 332.20M | 314.10M | 297.90M |
| Other Expenses | -2.60M | -2.30M | -1.60M | 1.00M | 1.20M | 9.40M | 10.70M | 17.70M | 9.80M |
| Operating Expenses | 361.30M | 342.50M | 318.90M | 318.10M | 355.40M | 354.90M | 375.20M | 361.80M | 335.60M |
| Cost & Expenses | 972.40M | 990.00M | 911.10M | 804.30M | 913.00M | 966.90M | 1.00B | 982.70M | 916.20M |
| Interest Income | 7.50M | 300.00K | 600.00K | 500.00K | 1.20M | 1.70M | 7.70M | 6.70M | 5.80M |
| Interest Expense | 14.50M | 8.00M | 9.10M | 14.30M | 10.60M | 10.00M | 12.40M | 17.00M | 15.90M |
| Depreciation & Amortization | 61.80M | 63.70M | 58.70M | 68.50M | 69.10M | 50.90M | 38.60M | 42.80M | 34.20M |
| EBITDA | 123.60M | 126.30M | 136.50M | 88.40M | 95.40M | 137.80M | 122.80M | 126.00M | 106.00M |
| EBITDA Ratio | 11.96% | 12.34% | 14.28% | 11.62% | 12.47% | 13.07% | 11.35% | 11.90% | 10.41% |
| Operating Income | 61.20M | 69.60M | 79.70M | 22.10M | 51.40M | 86.90M | 84.20M | 83.20M | 67.80M |
| Operating Income Ratio | 5.92% | 6.51% | 8.01% | 2.65% | 5.32% | 8.24% | 7.78% | 7.86% | 6.92% |
| Total Other Income/Expenses | -13.90M | -15.00M | -11.00M | -14.60M | -10.30M | -79.80M | -29.50M | -32.80M | -7.90M |
| Income Before Tax | 47.30M | 54.60M | 68.70M | 7.50M | 15.60M | 7.60M | 52.00M | 43.00M | 55.90M |
| Income Before Tax Ratio | 4.58% | 5.11% | 6.91% | 0.90% | 1.61% | 0.72% | 4.81% | 4.06% | 5.70% |
| Income Tax Expense | 12.00M | 14.00M | 17.70M | 10.10M | 6.90M | -2.40M | 11.70M | 13.50M | 14.10M |
| Net Income | 35.30M | 40.60M | 51.00M | -2.60M | 8.70M | 10.00M | 40.30M | 29.50M | 41.60M |
| Net Income Ratio | 3.42% | 3.80% | 5.13% | -0.31% | 0.90% | 0.95% | 3.72% | 2.79% | 4.24% |
| EPS | 1.30 | 1.50 | 1.88 | -0.10 | 0.32 | 0.37 | 1.49 | 5.90 | 1.53 |
| EPS Diluted | 1.30 | 1.50 | 1.88 | -0.10 | 0.32 | 0.37 | 1.49 | 5.90 | 1.53 |
| Weighted Avg Shares Out | 27.13M | 27.13M | 27.13M | 26.00M | 27.13M | 27.13M | 27.13M | 5.00M | 27.13M |
| Weighted Avg Shares Out (Dil) | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 5.00M | 27.13M |
Source: https://incomestatements.info
Category: Stock Reports