See more : SpareBank 1 SMN (MING.OL) Income Statement Analysis – Financial Results
Complete financial analysis of Aktieselskabet Schouw & Co. (SCHO.CO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aktieselskabet Schouw & Co., a leading company in the Conglomerates industry within the Industrials sector.
- Shinko Electric Industries Co., Ltd. (6967.T) Income Statement Analysis – Financial Results
- Qualis Innovations, Inc. (QLIS) Income Statement Analysis – Financial Results
- Shanghai Hanbell Precise Machinery Co., Ltd. (002158.SZ) Income Statement Analysis – Financial Results
- PTS Inc. (PTSH) Income Statement Analysis – Financial Results
- Augwind Energy Tech Storage Ltd (ITGMF) Income Statement Analysis – Financial Results
Aktieselskabet Schouw & Co. (SCHO.CO)
About Aktieselskabet Schouw & Co.
Aktieselskabet Schouw & Co. operates as an industrial conglomerate in Denmark and internationally. It operates through six segments: BioMar, GPV, HydraSpecma, Borg Automotive, Fibertex Personal Care, and Fibertex Nonwovens. The company manufactures and sells feed for the salmon, trout, sea bass and bream, and shrimp to the fish and shrimp farming industry; electronics, mechanics, cable harnessing, and mechatronics; and hydraulic solutions and components for OEM manufacturers and the aftermarket, as well as remanufactures defective parts, such as brake callipers, turbochargers, starters, and alternators. It also offers spunmelt nonwovens for the personal care industry; and nonwoven textiles used for various industrial applications, including for cars, construction, and filtration solutions. The company was founded in 1878 and is headquartered in Aarhus, Denmark.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.21B | 32.64B | 24.22B | 21.27B | 20.95B | 18.25B | 17.03B | 14.37B | 12.57B | 11.78B | 11.64B | 12.48B | 11.93B | 9.45B | 8.44B | 9.82B | 8.15B | 7.37B | 3.73B | 3.38B | 3.08B | 2.94B |
| Cost of Revenue | 34.39B | 24.07B | 17.18B | 17.75B | 17.58B | 15.28B | 14.19B | 11.95B | 10.62B | 10.07B | 9.96B | 10.27B | 9.83B | 7.78B | 6.96B | 8.07B | 6.46B | 5.81B | 2.74B | 2.42B | 2.18B | 2.03B |
| Gross Profit | 2.82B | 8.57B | 7.04B | 3.53B | 3.37B | 2.98B | 2.84B | 2.42B | 1.95B | 1.71B | 1.68B | 2.21B | 2.10B | 1.67B | 1.48B | 1.75B | 1.69B | 1.56B | 992.00M | 963.30M | 901.50M | 909.90M |
| Gross Profit Ratio | 7.59% | 26.26% | 29.08% | 16.58% | 16.09% | 16.30% | 16.67% | 16.82% | 15.49% | 14.52% | 14.43% | 17.68% | 17.61% | 17.69% | 17.53% | 17.81% | 20.78% | 21.16% | 26.56% | 28.51% | 29.25% | 30.96% |
| Research & Development | 140.00M | 130.00M | 105.00M | 106.00M | 116.00M | 84.00M | 86.30M | 73.00M | 72.30M | 76.90M | 75.20M | 69.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 831.00M | 918.00M | 741.00M | 693.20M | 570.60M | 441.80M | 359.10M | 357.50M | 442.60M | 427.50M | 408.00M | 420.50M | 419.50M | 352.50M | 313.60M | 210.20M | 215.60M | 202.90M | 181.50M |
| Selling & Marketing | 795.00M | 929.00M | 694.00M | 1.33B | 1.34B | 1.23B | 1.10B | 879.40M | 696.70M | 656.60M | 703.00M | 1.01B | 1.04B | 910.10M | 900.50M | 1.02B | 917.30M | 793.20M | 583.30M | 543.00M | 512.80M | 491.10M |
| SG&A | 795.00M | 929.00M | 694.00M | 2.16B | 2.25B | 1.97B | 1.79B | 1.45B | 1.14B | 1.02B | 1.06B | 1.45B | 1.47B | 1.32B | 1.32B | 1.44B | 1.27B | 1.11B | 793.50M | 758.60M | 715.70M | 672.60M |
| Other Expenses | 0.00 | 7.28B | 5.61B | -8.00M | -26.00M | -37.00M | -43.70M | -70.90M | -19.20M | -11.80M | -10.30M | -15.60M | -19.90M | -15.30M | -33.80M | -1.02B | -183.40M | 924.40M | 400.10M | -240.50M | 30.30M | 50.70M |
| Operating Expenses | 140.00M | 7.28B | 5.71B | 2.15B | 2.23B | 1.93B | 1.75B | 1.38B | 1.12B | 1.00B | 1.05B | 1.43B | 1.45B | 1.30B | 1.29B | 426.00M | 1.09B | 2.03B | 1.19B | 518.10M | 746.00M | 723.30M |
| Cost & Expenses | 35.46B | 31.35B | 22.89B | 19.90B | 19.80B | 17.21B | 15.94B | 13.33B | 11.74B | 11.08B | 11.01B | 11.70B | 11.28B | 9.08B | 8.25B | 8.50B | 7.54B | 7.84B | 3.94B | 2.93B | 2.93B | 2.75B |
| Interest Income | 61.00M | 38.00M | 18.00M | 17.00M | 15.00M | 12.00M | 15.40M | 21.70M | 25.10M | 25.60M | 24.50M | 28.90M | 40.70M | 68.00M | 77.90M | 183.90M | 1.50B | 139.40M | 89.60M | 21.50M | 18.60M | 14.80M |
| Interest Expense | 452.00M | 190.00M | 97.00M | 91.00M | 95.00M | 48.00M | 33.80M | 36.10M | 41.00M | 57.20M | 61.00M | 94.20M | 704.10M | 678.30M | 155.00M | 1.20B | 1.33B | 728.90M | 400.00M | 21.50M | 106.20M | 105.20M |
| Depreciation & Amortization | 1.12B | 931.00M | 859.00M | 833.00M | 802.00M | 532.00M | 471.80M | 419.00M | 506.50M | 408.50M | 293.60M | 368.00M | 424.50M | 452.80M | 398.10M | 632.00M | 325.60M | 95.90M | 220.20M | 26.80M | 29.60M | 53.90M |
| EBITDA | 2.88B | 2.27B | 2.22B | 2.17B | 2.00B | 1.58B | 1.57B | 1.46B | 1.21B | 1.09B | 1.54B | 1.14B | 1.07B | 821.40M | 654.60M | 965.70M | 2.25B | -375.60M | 90.50M | 273.40M | 92.00M | 248.90M |
| EBITDA Ratio | 7.73% | 7.62% | 9.34% | 9.00% | 9.55% | 8.96% | 9.23% | 14.20% | 10.65% | 9.47% | 8.40% | 9.14% | 8.98% | 8.69% | 7.79% | 19.91% | 11.44% | -5.10% | 2.42% | 13.97% | 2.99% | 8.47% |
| Operating Income | 1.72B | 1.29B | 1.35B | 1.38B | 1.15B | 1.05B | 1.09B | 1.62B | 831.30M | 707.60M | 684.60M | 772.20M | 646.30M | 368.60M | 259.00M | 1.32B | 606.90M | -471.50M | -129.70M | 445.20M | 62.40M | 195.00M |
| Operating Income Ratio | 4.63% | 3.95% | 5.56% | 6.47% | 5.49% | 5.74% | 6.42% | 11.28% | 6.62% | 6.00% | 5.88% | 6.19% | 5.42% | 3.90% | 3.07% | 13.47% | 7.45% | -6.40% | -3.47% | 13.18% | 2.02% | 6.63% |
| Total Other Income/Expenses | -355.00M | -848.00M | -1.00M | -167.00M | 27.20M | 65.00M | -30.30M | -43.20M | 39.80M | -6.30M | 424.20M | -143.00M | -667.60M | -609.80M | -88.50M | -2.19B | 1.16B | 872.40M | -400.00M | -471.90M | 44.80M | 282.80M |
| Income Before Tax | 1.37B | 1.30B | 1.33B | 1.21B | 1.15B | 1.09B | 1.10B | 1.58B | 871.10M | 701.30M | 1.11B | 613.30M | -41.20M | -241.20M | 101.50M | -865.20M | 1.77B | -1.42B | -529.70M | -53.50M | 217.30M | 477.80M |
| Income Before Tax Ratio | 3.67% | 4.00% | 5.50% | 5.68% | 5.49% | 5.95% | 6.49% | 10.98% | 6.93% | 5.95% | 9.52% | 4.92% | -0.35% | -2.55% | 1.20% | -8.81% | 21.67% | -19.30% | -14.18% | -1.58% | 7.05% | 16.26% |
| Income Tax Expense | 376.00M | 311.00M | 293.00M | 300.00M | 243.00M | 290.00M | 230.10M | 239.50M | 226.30M | 273.60M | 249.30M | 144.50M | 30.80M | -114.60M | 28.50M | 38.30M | 102.40M | 107.90M | 33.10M | 39.60M | 44.40M | 50.50M |
| Net Income | 935.00M | 960.00M | 1.01B | 912.00M | 911.00M | 801.00M | 879.50M | 1.34B | 647.80M | 427.80M | 859.50M | 496.40M | -72.00M | -126.60M | 73.00M | -903.50M | 1.68B | -1.53B | -562.80M | -93.10M | 172.20M | 426.80M |
| Net Income Ratio | 2.51% | 2.94% | 4.16% | 4.29% | 4.35% | 4.39% | 5.16% | 9.34% | 5.16% | 3.63% | 7.38% | 3.98% | -0.60% | -1.34% | 0.86% | -9.20% | 20.65% | -20.77% | -15.07% | -2.76% | 5.59% | 14.52% |
| EPS | 39.78 | 40.58 | 42.04 | 38.04 | 38.29 | 33.44 | 36.85 | 56.56 | 27.48 | 18.08 | 36.12 | 21.09 | -3.05 | -5.12 | 2.87 | -35.52 | 70.74 | -65.10 | -23.83 | -3.93 | 6.90 | 17.11 |
| EPS Diluted | 39.77 | 40.57 | 41.86 | 38.00 | 38.29 | 33.35 | 36.63 | 56.41 | 27.38 | 18.02 | 36.01 | 21.07 | -3.05 | -5.11 | 2.87 | -35.52 | 70.45 | -64.85 | -23.80 | -3.93 | 6.90 | 17.11 |
| Weighted Avg Shares Out | 23.50M | 23.66M | 23.98M | 23.97M | 23.79M | 23.96M | 23.87M | 23.72M | 23.58M | 23.67M | 23.80M | 23.54M | 23.59M | 24.71M | 25.44M | 25.44M | 11.68M | 23.51M | 23.62M | 23.70M | 24.94M | 24.94M |
| Weighted Avg Shares Out (Dil) | 23.51M | 23.66M | 24.08M | 24.00M | 23.79M | 24.02M | 24.01M | 23.78M | 23.66M | 23.74M | 23.87M | 23.56M | 23.63M | 24.78M | 25.47M | 25.44M | 11.73M | 23.60M | 23.65M | 23.70M | 24.94M | 24.94M |
Source: https://incomestatements.info
Category: Stock Reports