See more : Stratim Cloud Acquisition Corp. (SCAQU) Income Statement Analysis – Financial Results
Complete financial analysis of Coloplast A/S (CBHD.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Coloplast A/S, a leading company in the Medical – Equipment & Services industry within the Healthcare sector.
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Coloplast A/S (CBHD.DE)
About Coloplast A/S
Coloplast A/S develops, manufactures, and markets medical products. The company is engaged in the development, marketing and sale of intimate healthcare products and services, targeting people with diseases of private and personal nature. Its operations are structured into four business areas: Ostomy Care offering products for people whose intestinal outlet has been rerouted through the abdominal wall, Continence Care products for people suffering from diseases of and damage to the urinary system, Urology Care products for people suffering from diseases of and damage to the kidneys, the urinary system or the male reproductive system and Wound & Skin Care for the treatment of chronic wounds and skin care products for prevention and treatment. The firm supplies products to hospitals, institutions as well as wholesalers and pharmacies.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.03B | 24.50B | 22.58B | 19.43B | 18.54B | 17.94B | 16.45B | 15.53B | 14.68B | 13.91B | 12.43B | 11.64B | 11.02B | 10.17B | 9.54B | 8.82B | 8.46B | 8.04B | 6.71B | 6.23B | 6.07B | 5.67B | 5.62B |
| Cost of Revenue | 8.76B | 8.17B | 7.05B | 6.11B | 5.93B | 5.79B | 5.38B | 4.96B | 4.65B | 4.38B | 3.89B | 3.77B | 3.68B | 3.60B | 3.69B | 3.72B | 3.47B | 1.95B | 1.69B | 2.44B | 2.34B | 2.16B | 2.21B |
| Gross Profit | 18.27B | 16.33B | 15.53B | 13.31B | 12.61B | 12.15B | 11.07B | 10.57B | 10.03B | 9.53B | 8.54B | 7.87B | 7.35B | 6.57B | 5.84B | 5.10B | 5.00B | 6.10B | 5.02B | 3.79B | 3.74B | 3.51B | 3.41B |
| Gross Profit Ratio | 67.59% | 66.64% | 68.78% | 68.53% | 68.01% | 67.75% | 67.27% | 68.08% | 68.33% | 68.54% | 68.70% | 67.61% | 66.63% | 64.57% | 61.28% | 57.86% | 59.06% | 75.81% | 74.85% | 60.80% | 61.52% | 61.95% | 60.69% |
| Research & Development | 913.00M | 872.00M | 866.00M | 755.00M | 708.00M | 692.00M | 640.00M | 574.00M | 509.00M | 442.00M | 390.00M | 380.00M | 342.00M | 415.00M | 409.00M | 389.00M | 415.00M | 135.00M | 97.00M | 215.00M | 200.92M | 168.00M | 173.00M |
| General & Administrative | 1.24B | 1.12B | 1.01B | 762.00M | 762.00M | 757.00M | 653.00M | 623.00M | 561.00M | 600.00M | 498.00M | 533.00M | 622.00M | 604.00M | 557.00M | 614.00M | 882.00M | -809.00M | -722.00M | -1.16B | 721.84M | 727.00M | 751.00M |
| Selling & Marketing | 8.83B | 7.52B | 6.80B | 5.49B | 5.32B | 5.21B | 4.72B | 4.37B | 4.13B | 3.96B | 3.52B | 3.31B | 3.17B | 2.99B | 2.82B | 2.69B | 2.59B | 1.22B | 1.02B | 1.85B | 1.83B | 1.67B | 1.62B |
| SG&A | 10.07B | 8.63B | 7.80B | 6.25B | 6.08B | 5.96B | 5.37B | 4.99B | 4.69B | 4.56B | 4.02B | 3.85B | 3.79B | 3.59B | 3.37B | 3.30B | 3.47B | 410.00M | 299.00M | 694.00M | 2.55B | 2.40B | 2.37B |
| Other Expenses | -33.00M | 53.00M | -49.00M | -44.00M | -29.00M | -58.00M | -39.00M | -21.00M | -15.00M | -6.00M | -16.00M | -31.00M | -46.00M | -20.00M | -17.00M | 20.00M | -85.00M | 4.80B | 3.69B | 1.85B | -148.83M | 16.00M | -44.00M |
| Operating Expenses | 10.95B | 9.56B | 8.62B | 6.96B | 6.76B | 6.60B | 5.98B | 5.55B | 5.19B | 5.00B | 4.39B | 4.19B | 4.09B | 3.99B | 3.77B | 3.71B | 3.80B | 5.35B | 4.08B | 2.76B | 2.60B | 2.58B | 2.50B |
| Cost & Expenses | 19.71B | 17.73B | 15.67B | 13.07B | 12.69B | 12.38B | 11.36B | 10.50B | 9.84B | 9.37B | 8.28B | 7.96B | 7.77B | 7.59B | 7.46B | 7.43B | 7.27B | 7.29B | 5.77B | 5.21B | 4.94B | 4.74B | 4.71B |
| Interest Income | 155.00M | 34.00M | 12.00M | 11.00M | 8.00M | 19.00M | 10.00M | 20.00M | 29.00M | 13.00M | 41.00M | 23.00M | 42.00M | 47.00M | 18.00M | 61.00M | 201.00M | 20.00M | 25.00M | 34.00M | 44.65M | 256.00M | 126.00M |
| Interest Expense | 795.00M | 638.00M | 172.00M | 25.00M | 30.00M | 6.00M | 12.00M | 12.00M | 9.00M | 5.00M | 3.00M | 49.00M | 342.00M | 171.00M | 339.00M | 245.00M | 2.00M | 184.00M | 155.00M | 156.00M | 223.25M | 310.00M | 229.00M |
| Depreciation & Amortization | 1.29B | 1.07B | 930.00M | 792.00M | 851.00M | 651.00M | 625.00M | 611.00M | 528.00M | 485.00M | 426.00M | 488.00M | 501.00M | 527.00M | 589.00M | 549.00M | 537.00M | 841.00M | 437.00M | 347.00M | -223.25M | 298.00M | 309.00M |
| EBITDA | 8.48B | 7.73B | 7.23B | 7.05B | 6.35B | 6.21B | 5.65B | 5.57B | 4.62B | 1.74B | 3.62B | 4.16B | 3.80B | 3.15B | 2.60B | 2.01B | 1.73B | 1.81B | 1.25B | 1.34B | 1.13B | 1.49B | 1.77B |
| EBITDA Ratio | 31.37% | 31.56% | 34.83% | 37.23% | 34.75% | 34.63% | 33.79% | 35.56% | 36.33% | 35.96% | 36.79% | 35.23% | 34.45% | 31.01% | 28.15% | 22.73% | 20.49% | 20.14% | 19.51% | 22.72% | 18.63% | 26.21% | 31.54% |
| Operating Income | 7.32B | 6.77B | 6.44B | 6.36B | 5.85B | 5.16B | 5.09B | 5.02B | 4.10B | 1.54B | 3.15B | 3.67B | 3.26B | 2.58B | 2.00B | 1.40B | 994.00M | 749.00M | 879.00M | 1.00B | 997.18M | 931.00M | 918.00M |
| Operating Income Ratio | 27.08% | 27.64% | 28.52% | 32.71% | 31.57% | 28.74% | 30.95% | 32.35% | 27.90% | 11.04% | 25.32% | 31.56% | 29.53% | 25.37% | 20.92% | 15.82% | 11.75% | 9.31% | 13.10% | 16.05% | 16.42% | 16.42% | 16.32% |
| Total Other Income/Expenses | -925.00M | -746.00M | -312.00M | -122.00M | -388.00M | -128.00M | -82.00M | -74.00M | -14.00M | -290.00M | 44.00M | -47.00M | -301.00M | -125.00M | -321.00M | -184.00M | -2.00M | -154.00M | -222.00M | -163.00M | -89.30M | -39.97M | 318.00M |
| Income Before Tax | 6.40B | 6.03B | 6.13B | 6.23B | 5.47B | 5.03B | 5.01B | 4.95B | 4.08B | 1.25B | 3.19B | 3.63B | 2.95B | 2.46B | 1.67B | 1.21B | 992.00M | 595.00M | 657.00M | 837.00M | 907.88M | 878.00M | 1.24B |
| Income Before Tax Ratio | 23.66% | 24.59% | 27.14% | 32.09% | 29.48% | 28.03% | 30.45% | 31.88% | 27.80% | 8.95% | 25.68% | 31.16% | 26.80% | 24.14% | 17.55% | 13.73% | 11.72% | 7.40% | 9.79% | 13.43% | 14.95% | 15.49% | 21.98% |
| Income Tax Expense | 1.34B | 1.24B | 1.42B | 1.41B | 1.27B | 1.16B | 1.16B | 1.15B | 939.00M | 346.00M | 801.00M | 914.00M | 760.00M | 637.00M | 431.00M | 328.00M | 277.00M | 225.00M | 191.00M | 272.00M | 319.99M | 297.00M | 341.00M |
| Net Income | 5.05B | 4.78B | 4.71B | 4.83B | 4.20B | 3.87B | 3.85B | 3.80B | 3.14B | 899.00M | 2.39B | 2.71B | 2.19B | 1.82B | 1.24B | 883.00M | 715.00M | 837.00M | 614.00M | 553.00M | 587.89M | 561.00M | 768.00M |
| Net Income Ratio | 18.69% | 19.52% | 20.84% | 24.84% | 22.63% | 21.59% | 23.38% | 24.45% | 21.41% | 6.46% | 19.23% | 23.30% | 19.90% | 17.88% | 13.03% | 10.01% | 8.45% | 10.41% | 9.15% | 8.87% | 9.68% | 9.90% | 13.66% |
| EPS | 22.46 | 22.20 | 22.14 | 22.67 | 19.74 | 18.24 | 18.12 | 17.91 | 14.85 | 4.30 | 11.30 | 12.90 | 10.40 | 8.60 | 5.80 | 4.20 | 3.20 | 1.60 | 2.80 | 2.40 | 1.86 | 1.78 | 3.27 |
| EPS Diluted | 22.46 | 22.19 | 22.11 | 22.63 | 19.67 | 18.17 | 18.10 | 17.87 | 14.78 | 4.20 | 11.20 | 12.60 | 10.30 | 8.60 | 5.80 | 4.20 | 3.20 | 1.60 | 2.60 | 2.40 | 1.86 | 1.78 | 3.27 |
| Weighted Avg Shares Out | 224.90M | 215.45M | 212.50M | 212.80M | 212.60M | 212.30M | 212.20M | 212.20M | 211.70M | 211.30M | 210.80M | 210.60M | 210.20M | 210.00M | 213.00M | 213.00M | 218.00M | 228.00M | 231.50M | 234.00M | 234.00M | 235.00M | 235.00M |
| Weighted Avg Shares Out (Dil) | 224.90M | 215.50M | 212.80M | 213.20M | 213.30M | 213.10M | 212.40M | 212.50M | 212.50M | 212.90M | 213.39M | 215.16M | 213.01M | 210.00M | 213.00M | 213.00M | 218.00M | 228.00M | 236.15M | 234.00M | 234.00M | 235.00M | 235.00M |
Source: https://incomestatements.info
Category: Stock Reports