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Complete financial analysis of ISS A/S (ISSDY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ISS A/S, a leading company in the Specialty Business Services industry within the Industrials sector.
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ISS A/S (ISSDY)
About ISS A/S
ISS A/S provides workplace management and facility services. It offers office, hospital, laboratory, food hygiene, hospitality and events cleaning services; and hospitality, catering, fine dining and event catering, and micro-kitchens and vending services, as well as operates restaurants, pop-up or high street concept stores, coffee bars, and power plants. The company also provides security services comprising security awareness training, surveillance, workplace safety and emergency management, consulting, security risk management, and technical installation services. In addition, it offers support services, which include front desk and reception, meeting and conference management, switchboards and service desk, concierge, mail and courier, document, executive and administrative support, and experience curation and management services. Further, the company provides energy management, asset management, building structure and fabric, critical environments, property maintenance, and waste management services. Additionally, it designs and delivers workplace strategies and solutions, such as portfolio strategy, curated experience and workplace strategy, workplace design, service design, relocation strategy, capital projects, mental rebuild, and co-working services. ISS A/S was founded in 1901 and is headquartered in Søborg, Denmark.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78.68B | 76.54B | 71.36B | 69.82B | 78.56B | 73.59B | 73.58B | 78.66B | 79.58B | 74.11B | 78.46B | 79.45B | 77.64B | 74.07B | 69.00B | 68.83B | 63.92B | 55.77B | 46.44B | 40.36B |
| Cost of Revenue | 7.48B | 6.60B | 5.02B | 5.67B | 7.59B | 69.80B | 69.77B | 74.74B | 75.70B | 6.41B | 6.95B | 7.01B | 6.75B | 54.50B | 50.83B | 50.29B | 46.61B | 41.19B | -3.75B | -3.15B |
| Gross Profit | 71.20B | 69.94B | 66.34B | 64.15B | 70.97B | 3.79B | 3.80B | 3.92B | 3.88B | 67.69B | 71.51B | 72.45B | 70.89B | 19.58B | 18.18B | 18.54B | 17.31B | 14.58B | 50.19B | 43.50B |
| Gross Profit Ratio | 90.49% | 91.38% | 92.97% | 91.88% | 90.34% | 5.15% | 5.17% | 4.98% | 4.88% | 91.35% | 91.14% | 91.18% | 91.31% | 26.43% | 26.34% | 26.93% | 27.08% | 26.14% | 108.08% | 107.80% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00M | 100.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 49.65B | 48.47B | 46.82B | 332.00M | 48.96B | 46.18B | 45.89B | 50.51B | 51.94B | 100.00M | 100.00M | 52.09B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -59.00M | 67.16B | 64.63B | 67.47B | 68.02B | 62.82B | 2.00M | -26.00M | -45.00M | -91.00M | -355.00M | -160.00M | -65.00M | -869.00M | -1.13B | -1.01B | 13.67B | -57.65B | -47.90B | -41.42B |
| Operating Expenses | 67.97B | 67.16B | 64.63B | 67.47B | 68.02B | 63.35B | 63.18B | 68.15B | 45.00M | 63.54B | 67.30B | 68.03B | 66.55B | 15.38B | 14.90B | 14.79B | 13.61B | 11.55B | -47.90B | -41.42B |
| Cost & Expenses | 75.45B | 73.76B | 69.65B | 73.14B | 75.60B | 69.80B | 69.77B | 74.74B | 75.74B | 69.96B | 74.24B | 75.04B | 73.30B | 69.88B | 65.73B | 65.08B | 60.22B | 52.74B | -3.75B | -3.15B |
| Interest Income | 98.00M | 69.00M | 41.00M | 31.00M | 39.00M | 37.00M | 34.00M | 44.00M | 41.00M | 68.00M | 134.00M | 149.00M | 125.00M | 0.00 | 0.00 | 153.00M | 154.00M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 572.00M | 400.00M | 474.00M | 510.00M | 552.00M | 409.00M | 361.00M | 426.00M | 495.00M | 865.00M | 1.76B | 2.46B | 2.58B | 0.00 | 0.00 | 2.47B | 2.39B | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.49B | 1.48B | 1.82B | 1.93B | 1.94B | 1.08B | 1.07B | 1.32B | 1.39B | 732.00M | 787.00M | 853.00M | 855.00M | 850.00M | 868.00M | 869.00M | 845.00M | 745.00M | 659.00M | 617.00M |
| EBITDA | 4.59B | 4.45B | 3.25B | -2.80B | 4.31B | 3.29B | 4.18B | 4.86B | 5.04B | 4.29B | 4.50B | 4.70B | 5.02B | 5.04B | 4.15B | 4.62B | 3.86B | 3.77B | 4.41B | 3.76B |
| EBITDA Ratio | 5.88% | 5.70% | 4.11% | -2.63% | 5.78% | 6.61% | 6.62% | 6.65% | 6.56% | 5.91% | 5.38% | 6.16% | 6.46% | 6.81% | 6.01% | 6.72% | 6.24% | 6.77% | 9.50% | 9.32% |
| Operating Income | 3.14B | 2.84B | 1.17B | -3.32B | 2.56B | 3.79B | 3.80B | 3.92B | 3.84B | 3.99B | 4.22B | 4.10B | 4.17B | 4.19B | 3.28B | 3.75B | 3.64B | 3.03B | 2.30B | 2.08B |
| Operating Income Ratio | 3.99% | 3.70% | 1.64% | -4.75% | 3.26% | 5.15% | 5.17% | 4.98% | 4.82% | 5.38% | 5.37% | 5.16% | 5.36% | 5.66% | 4.75% | 5.45% | 5.69% | 5.43% | 4.94% | 5.16% |
| Total Other Income/Expenses | -599.00M | -458.00M | -656.00M | -598.00M | -1.07B | -590.00M | -498.00M | -814.00M | -719.00M | -753.00M | -1.22B | -2.27B | -2.80B | -4.21B | -4.68B | -4.14B | -3.01B | -1.20B | 0.00 | 0.00 |
| Income Before Tax | 2.53B | 2.45B | 1.05B | -5.27B | 1.85B | 1.80B | 2.75B | 3.10B | 3.12B | 2.69B | 1.95B | 1.38B | 1.36B | -16.00M | -1.40B | -382.00M | 630.00M | 1.83B | 0.00 | 0.00 |
| Income Before Tax Ratio | 3.22% | 3.20% | 1.46% | -7.55% | 2.36% | 2.44% | 3.74% | 3.94% | 3.92% | 3.64% | 2.48% | 1.74% | 1.76% | -0.02% | -2.03% | -0.55% | 0.99% | 3.29% | 0.00% | 0.00% |
| Income Tax Expense | 554.00M | 441.00M | 509.00M | -41.00M | 676.00M | 573.00M | 619.00M | 874.00M | 901.00M | 878.00M | 919.00M | 960.00M | 888.00M | 516.00M | 227.00M | 249.00M | -157.00M | 589.00M | 2.82B | 2.33B |
| Net Income | 279.00M | 2.06B | 615.00M | -5.23B | 1.35B | 281.00M | 2.00B | 2.22B | 2.21B | 1.01B | -399.00M | -453.00M | -510.00M | -552.00M | -1.65B | -641.00M | -468.00M | 894.00M | 935.00M | 817.00M |
| Net Income Ratio | 0.35% | 2.69% | 0.86% | -7.49% | 1.72% | 0.38% | 2.72% | 2.82% | 2.78% | 1.36% | -0.51% | -0.57% | -0.66% | -0.75% | -2.39% | -0.93% | -0.73% | 1.60% | 2.01% | 2.02% |
| EPS | 1.51 | 11.14 | 3.33 | -28.32 | 7.31 | 1.52 | 10.88 | 12.10 | 12.00 | 2.90 | -1.47 | -2.02 | -2.55 | -2.04 | -8.23 | -2.37 | -1.73 | 3.30 | 12.75 | 9.55 |
| EPS Diluted | 1.48 | 10.99 | 3.31 | -28.32 | 7.26 | 1.52 | 10.80 | 12.00 | 11.90 | 2.90 | -1.47 | -2.02 | -2.55 | -2.04 | -8.23 | -2.37 | -1.73 | 3.30 | 12.70 | 9.55 |
| Weighted Avg Shares Out | 185.33M | 184.73M | 184.70M | 184.70M | 184.69M | 184.56M | 184.03M | 183.61M | 184.05M | 350.10M | 270.89M | 224.02M | 200.00M | 270.89M | 200.00M | 270.89M | 270.89M | 270.89M | 73.33M | 85.55M |
| Weighted Avg Shares Out (Dil) | 187.95M | 187.24M | 186.00M | 184.70M | 186.00M | 185.42M | 185.30M | 185.05M | 185.21M | 351.69M | 270.89M | 224.02M | 200.00M | 270.89M | 200.00M | 270.89M | 270.89M | 270.89M | 73.62M | 85.55M |
Source: https://incomestatements.info
Category: Stock Reports