See more : Fujian Acetron New Materials Co., Ltd. (300706.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Brd. Klee A/S (KLEE-B.CO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Brd. Klee A/S, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Brd. Klee A/S (KLEE-B.CO)
About Brd. Klee A/S
Brd. Klee A/S operates as an engineering and trading company in Denmark. Its products include gears and gearmotors; motors, pumps, and blowers; control and electronic products; pneumatic and hydraulic products; linear motion technology products; transmission products; machine, DIN, and norm parts; and rubber and plastic products. The company was founded in 1944 and is based in Albertslund, Denmark.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 316.28M | 241.41M | 229.31M | 191.75M | 177.30M | 198.57M | 197.23M | 183.55M | 174.74M | 157.09M | 154.19M | 149.27M | 145.72M | 137.19M | 116.77M | 125.50M | 157.90M | 150.95M | 138.69M | 112.38M | 101.83M | 95.69M |
Cost of Revenue | 209.48M | 144.64M | 137.90M | 108.77M | 108.36M | 120.53M | 118.72M | 110.63M | 105.48M | 94.52M | 91.25M | 90.06M | 86.73M | 79.79M | 67.25M | 78.39M | 96.70M | 96.00 | 86.35M | 69.42M | 64.58M | 59.38M |
Gross Profit | 106.80M | 96.77M | 91.41M | 82.98M | 68.94M | 78.05M | 78.51M | 72.93M | 69.26M | 62.57M | 62.94M | 59.20M | 58.99M | 57.40M | 49.52M | 47.11M | 61.20M | 150.95M | 52.34M | 42.95M | 37.26M | 36.30M |
Gross Profit Ratio | 33.77% | 40.09% | 39.86% | 43.27% | 38.88% | 39.30% | 39.81% | 39.73% | 39.64% | 39.83% | 40.82% | 39.66% | 40.48% | 41.84% | 42.41% | 37.54% | 38.76% | 100.00% | 37.74% | 38.22% | 36.59% | 37.94% |
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 | 0.00 | 0.00 |
General & Administrative | 41.09M | 26.04M | 23.54M | 20.94M | 19.74M | 18.28M | 17.91M | 16.74M | 14.89M | 13.95M | 13.69M | 12.79M | 13.45M | 13.76M | 11.66M | 14.08M | 14.86M | 11.90M | 11.73M | 9.70M | 9.18M | 8.62M |
Selling & Marketing | 46.72M | 47.83M | 45.95M | 40.60M | 41.02M | 43.24M | 41.03M | 40.81M | 38.55M | 38.36M | 36.89M | 37.18M | 34.42M | 31.78M | 27.31M | 33.45M | 33.40M | 33.04M | 28.23M | 24.07M | 21.22M | 22.06M |
SG&A | 87.81M | 73.87M | 69.49M | 61.54M | 60.76M | 61.51M | 58.93M | 57.55M | 53.43M | 52.31M | 50.58M | 49.96M | 47.86M | 45.54M | 38.97M | 47.53M | 48.26M | 44.94M | 39.96M | 33.77M | 30.40M | 30.68M |
Other Expenses | -1.00 | -1.00 | 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 | -776.39K | -307.63K | 93.50M | 0.00 | 0.00 | 0.00 | -769.77K |
Operating Expenses | 87.81M | 73.87M | 69.49M | 61.54M | 60.76M | 61.51M | 58.93M | 57.55M | 53.43M | 52.31M | 50.58M | 49.96M | 47.86M | 45.54M | 38.97M | 47.53M | 48.26M | 138.43M | 39.96M | 33.77M | 30.40M | 30.68M |
Cost & Expenses | 297.29M | 218.51M | 207.39M | 170.32M | 169.12M | 182.04M | 177.65M | 168.18M | 158.91M | 146.83M | 141.83M | 140.03M | 134.60M | 125.32M | 106.22M | 125.92M | 144.96M | 138.43M | 126.31M | 103.19M | 94.98M | 90.06M |
Interest Income | -297.26K | 19.55K | 5.31K | 1.47K | 2.78K | 3.44K | 16.46K | 26.00K | 19.18K | 145.27K | 21.05K | 0.00 | -295.09K | 82.48K | 161.74K | 272.86K | 723.79K | 870.11K | 629.23K | 580.44K | 609.88K | 559.52K |
Interest Expense | 2.04M | 917.05K | 956.17K | 626.68K | 677.63K | 632.12K | 355.06K | 376.92K | 394.59K | 789.84K | 195.90K | 253.15K | 426.14K | 711.02K | 778.22K | 272.86K | 569.97K | 466.03K | 289.17K | 824.13K | 522.60K | 348.93 |
Depreciation & Amortization | 12.83K | 5.57K | 4.82M | 4.28M | 4.47M | 1.98M | 1.56M | 1.88M | 2.13M | 2.05M | 862.29K | 1.48M | 0.00 | 82.48K | 0.00 | 0.00 | 416.15K | 61.94K | -50.89K | 1.07M | 435.32K | -210.24K |
EBITDA | 18.46M | 22.51M | 24.12M | 23.20M | 9.95M | 18.38M | 21.08M | 17.15M | 17.84M | 12.06M | 13.44M | 10.63M | 12.78M | 11.87M | 12.99M | 2.99M | 12.94M | 12.58M | 12.04M | 10.25M | 7.29M | 5.42M |
EBITDA Ratio | 5.84% | 9.32% | 11.72% | 13.20% | 7.06% | 9.21% | 10.50% | 9.20% | 10.04% | 7.83% | 8.58% | 7.18% | 7.63% | 8.71% | 9.04% | -0.33% | 8.46% | 8.33% | 8.89% | 9.12% | 7.16% | 5.66% |
Operating Income | 18.99M | 22.90M | 21.92M | 21.43M | 8.19M | 16.53M | 19.57M | 15.38M | 15.83M | 10.25M | 12.36M | 9.24M | 11.12M | 11.87M | 10.55M | -418.93K | 12.94M | 12.52M | 12.38M | 9.18M | 6.86M | 5.63M |
Operating Income Ratio | 6.00% | 9.49% | 9.56% | 11.18% | 4.62% | 8.32% | 9.92% | 8.38% | 9.06% | 6.53% | 8.02% | 6.19% | 7.63% | 8.65% | 9.04% | -0.33% | 8.19% | 8.29% | 8.93% | 8.17% | 6.73% | 5.88% |
Total Other Income/Expenses | -2.58M | -1.32M | -826.16K | -1.03M | -810.50K | -845.39K | -790.29K | -770.43K | -804.81K | -644.57K | -515.61K | -841.82K | -793.96K | -628.54K | -616.48K | -503.53K | -153.82K | -404.09K | -340.06K | 243.69K | -87.28K | -210.59K |
Income Before Tax | 16.41M | 21.58M | 21.10M | 20.40M | 7.38M | 15.69M | 18.78M | 14.61M | 15.02M | 9.61M | 11.85M | 8.40M | 10.33M | 11.24M | 9.94M | -922.46K | 12.79M | 12.11M | 12.04M | 9.43M | 6.77M | 5.42M |
Income Before Tax Ratio | 5.19% | 8.94% | 9.20% | 10.64% | 4.16% | 7.90% | 9.52% | 7.96% | 8.60% | 6.12% | 7.68% | 5.63% | 7.09% | 8.19% | 8.51% | -0.74% | 8.10% | 8.02% | 8.68% | 8.39% | 6.65% | 5.66% |
Income Tax Expense | 3.90M | 4.83M | 4.45M | 4.54M | 1.78M | 3.45M | 4.23M | 3.39M | 3.41M | 2.52M | 3.27M | 2.29M | 3.08M | 2.99M | 2.46M | -58.23K | 3.34M | 3.16M | 3.58M | 2.72M | 2.14M | 1.78M |
Net Income | 10.83M | 14.04M | 16.37M | 15.11M | 4.78M | 11.48M | 14.55M | 11.21M | 11.61M | 7.09M | 8.58M | 6.11M | 7.25M | 8.25M | 7.47M | -864.23K | 9.44M | 8.95M | 8.46M | 6.71M | 4.63M | 3.63M |
Net Income Ratio | 3.42% | 5.82% | 7.14% | 7.88% | 2.69% | 5.78% | 7.38% | 6.11% | 6.64% | 4.51% | 5.56% | 4.09% | 4.97% | 6.02% | 6.40% | -0.69% | 5.98% | 5.93% | 6.10% | 5.97% | 4.55% | 3.80% |
EPS | 214.14 | 277.79 | 323.77 | 298.92 | 94.52 | 227.19 | 287.90 | 221.85 | 229.64 | 140.22 | 169.72 | 120.91 | 142.78 | 249.75 | 146.86 | -16.93 | 285.70 | 270.86 | 256.01 | 202.92 | 140.10 | 109.96 |
EPS Diluted | 214.14 | 277.79 | 323.77 | 298.92 | 94.52 | 227.19 | 287.90 | 221.85 | 229.64 | 140.22 | 169.72 | 120.91 | 142.78 | 249.75 | 146.86 | -16.93 | 285.70 | 270.86 | 256.01 | 202.92 | 140.10 | 109.96 |
Weighted Avg Shares Out | 50.55K | 50.55K | 50.55K | 50.55K | 50.55K | 50.55K | 50.55K | 50.55K | 50.55K | 50.55K | 50.55K | 50.55K | 50.75K | 50.88K | 51.05K | 51.05K | 33.05K | 33.05K | 33.05K | 33.05K | 33.05K | 33.05K |
Weighted Avg Shares Out (Dil) | 50.55K | 50.55K | 50.55K | 50.55K | 50.55K | 50.55K | 50.55K | 50.55K | 50.55K | 50.55K | 50.55K | 50.55K | 50.75K | 50.88K | 51.05K | 51.05K | 33.05K | 33.05K | 33.05K | 33.05K | 33.05K | 33.05K |
Source: https://incomestatements.info
Category: Stock Reports