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Complete financial analysis of HusCompagniet A/S (HUSCO.CO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HusCompagniet A/S, a leading company in the Residential Construction industry within the Consumer Cyclical sector.
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HusCompagniet A/S (HUSCO.CO)
About HusCompagniet A/S
HusCompagniet A/S develops single-family detached houses in Denmark. The company designs, sells, and delivers customizable detached houses to consumers primarily built on-site on third-party customer-owned land; and semi-detached houses to consumers and professional investors. It also produces prefabricated wood-framed detached houses under the VårgårdaHus brand in Sweden. The company was founded in 1972 and is based in Tilst, Denmark.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.38B | 4.33B | 4.31B | 3.60B | 3.71B | 3.35B | 3.06B | 2.75B | 2.68B |
| Cost of Revenue | 1.86B | 3.49B | 3.44B | 2.84B | 3.00B | 2.64B | 2.45B | 2.22B | 2.17B |
| Gross Profit | 517.18M | 836.92M | 874.90M | 755.57M | 710.00M | 711.97M | 612.97M | 529.14M | 503.56M |
| Gross Profit Ratio | 21.72% | 19.33% | 20.28% | 21.00% | 19.16% | 21.26% | 20.01% | 19.26% | 18.81% |
| Research & Development | 13.76M | 15.35M | 17.17M | 18.21M | 8.27M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 142.40M | 124.90M | 113.11M | 124.23M | 118.03M | 100.31M | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 409.15M | 142.40M | 124.90M | 113.11M | 124.23M | 118.03M | 100.31M | 203.30M | 176.93M |
| Other Expenses | 31.97M | 394.56M | 395.00M | 343.38M | 358.64M | 336.18M | 286.21M | 0.00 | 0.00 |
| Operating Expenses | 454.88M | 536.96M | 519.90M | 456.49M | 482.86M | 454.21M | 386.52M | 368.96M | 394.33M |
| Cost & Expenses | 2.32B | 4.03B | 3.96B | 3.30B | 3.48B | 3.09B | 2.84B | 2.59B | 2.57B |
| Interest Income | 2.25M | 310.00K | 231.00K | 27.85M | 14.06M | 9.63M | 6.28M | 43.18M | 40.46M |
| Interest Expense | 39.94M | 23.71M | 18.57M | 65.35M | 67.45M | 63.97M | 54.64M | 0.00 | 0.00 |
| Depreciation & Amortization | 46.08M | 48.34M | 46.12M | 47.36M | 37.84M | 19.65M | 28.88M | 48.20M | 90.27M |
| EBITDA | 109.79M | 317.02M | 401.39M | 295.42M | 322.86M | 211.53M | 245.38M | 251.12M | 261.61M |
| EBITDA Ratio | 4.61% | 7.97% | 9.25% | 10.19% | 5.35% | 8.47% | 8.29% | 9.14% | 9.77% |
| Operating Income | 62.31M | 268.01M | 354.99M | 319.22M | 154.90M | 264.02M | 215.53M | 202.91M | 171.34M |
| Operating Income Ratio | 2.62% | 6.19% | 8.23% | 8.87% | 4.18% | 7.88% | 7.04% | 7.39% | 6.40% |
| Total Other Income/Expenses | -38.53M | -27.09M | -20.46M | -45.21M | -50.80M | -46.87M | -55.96M | -46.18M | -50.22M |
| Income Before Tax | 23.78M | 240.93M | 334.53M | 175.00M | 27.79M | 126.28M | 159.58M | 117.00M | 68.78M |
| Income Before Tax Ratio | 1.00% | 5.56% | 7.75% | 4.86% | 0.75% | 3.77% | 5.21% | 4.26% | 2.57% |
| Income Tax Expense | 6.44M | 50.45M | 69.98M | 16.42M | 27.55M | 36.24M | 48.25M | 32.20M | 24.62M |
| Net Income | 14.66M | 170.31M | 264.55M | 158.58M | 233.00K | 90.05M | 111.33M | 84.80M | 44.16M |
| Net Income Ratio | 0.62% | 3.93% | 6.13% | 4.41% | 0.01% | 2.69% | 3.63% | 3.09% | 1.65% |
| EPS | 0.87 | 9.44 | 13.70 | 7.93 | 0.01 | 4.50 | 5.57 | 5.90 | 3.07 |
| EPS Diluted | 0.73 | 9.38 | 13.68 | 7.93 | 0.01 | 4.50 | 5.57 | 5.90 | 3.07 |
| Weighted Avg Shares Out | 16.88M | 18.04M | 19.30M | 20.00M | 20.00M | 20.00M | 20.00M | 14.37M | 14.37M |
| Weighted Avg Shares Out (Dil) | 20.18M | 18.15M | 19.34M | 20.00M | 20.00M | 20.00M | 20.00M | 14.37M | 14.37M |
Source: https://incomestatements.info
Category: Stock Reports