See more : Kingspan Group plc (KRX.IR) Income Statement Analysis – Financial Results
Complete financial analysis of Demant A/S (WILYY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Demant A/S, a leading company in the Medical – Devices industry within the Healthcare sector.
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Demant A/S (WILYY)
About Demant A/S
Demant A/S, a hearing healthcare and audio technology company, develops, manufactures, and sells products and equipment to enhance people's hearing in Europe, North America, the Pacific, Asia, and internationally. It operates in two segments, Hearing Healthcare and Communications. The Hearing Healthcare segment offers hearing implants and aids, hearing care, and diagnostic products. The Communications segment provides headsets for collaborative work and gaming markets under the EPOS brand name. The company was formerly known as William Demant Holding A/S and changed its name to Demant A/S in March 2019. Demant A/S was founded in 1904 and is headquartered in Smørum, 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 | 22.44B | 19.71B | 18.39B | 14.47B | 14.95B | 13.94B | 13.19B | 12.00B | 10.67B | 9.35B | 9.21B | 8.56B | 8.04B | 6.89B | 5.70B | 5.37B | 5.49B | 5.09B | 4.52B | 4.30B | 3.87B | 3.92B |
Cost of Revenue | 5.90B | 5.04B | 4.63B | 4.28B | 3.62B | 3.15B | 3.16B | 2.97B | 2.77B | 2.53B | 2.54B | 2.43B | 2.26B | 1.93B | 1.67B | 1.65B | 1.03B | 938.61M | 878.38M | 971.36M | 1.35B | 1.42B |
Gross Profit | 16.54B | 14.67B | 13.75B | 10.19B | 11.33B | 10.78B | 10.03B | 9.03B | 7.90B | 6.81B | 6.67B | 6.13B | 5.78B | 4.96B | 4.03B | 3.73B | 4.46B | 4.15B | 3.64B | 3.33B | 2.52B | 2.51B |
Gross Profit Ratio | 73.72% | 74.44% | 74.80% | 70.45% | 75.77% | 77.38% | 76.02% | 75.24% | 74.03% | 72.90% | 72.45% | 71.62% | 71.84% | 71.94% | 70.77% | 69.33% | 81.26% | 81.54% | 80.58% | 77.42% | 65.15% | 63.85% |
Research & Development | 1.41B | 1.31B | 1.35B | 1.26B | 1.12B | 1.01B | 919.00M | 839.00M | 763.00M | 680.00M | 664.00M | 652.00M | 633.00M | 615.30M | 576.00M | 532.90M | 215.87M | 196.85M | 166.35M | 114.32M | 294.89M | 272.18M |
General & Administrative | 1.14B | 1.04B | 937.00M | 840.00M | 851.00M | 761.00M | 727.00M | 676.00M | 613.00M | 560.00M | 551.00M | 515.00M | 482.00M | 449.00M | 380.80M | 2.15B | -608.24M | -640.29M | -581.98M | -571.65M | 242.05M | 263.35M |
Selling & Marketing | 9.92B | 9.23B | 8.24B | 7.07B | 7.42B | 6.62B | 6.10B | 5.65B | 4.69B | 3.88B | 3.67B | 3.32B | 2.96B | 2.47B | 1.93B | 0.00 | 843.50M | 746.14M | 671.75M | 651.21M | 1.13B | 1.16B |
SG&A | 11.06B | 10.27B | 9.18B | 7.91B | 8.27B | 7.38B | 6.82B | 6.33B | 5.30B | 4.44B | 4.22B | 3.83B | 3.44B | 2.92B | 2.31B | 2.15B | 235.26M | 105.85M | 89.77M | 79.56M | 1.37B | 1.42B |
Other Expenses | -69.00M | 0.00 | -99.00M | 0.00 | -100.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.00M | -5.70M | 0.00 | -178.90M | 2.01M | 3.08M | 3.63M | 3.31M | -1.68M | -607.00K |
Operating Expenses | 12.40B | 11.58B | 10.43B | 9.17B | 9.29B | 8.39B | 7.74B | 7.17B | 6.07B | 5.12B | 4.89B | 4.49B | 4.07B | 3.53B | 2.89B | 2.51B | 3.26B | 2.88B | 2.56B | 2.33B | 1.67B | 1.70B |
Cost & Expenses | 18.30B | 16.62B | 15.06B | 13.44B | 12.91B | 11.54B | 10.90B | 10.14B | 8.84B | 7.65B | 7.43B | 6.91B | 6.33B | 5.46B | 4.55B | 4.15B | 4.29B | 3.82B | 3.43B | 3.30B | 3.01B | 3.11B |
Interest Income | 90.00M | 56.00M | 38.00M | 33.00M | 39.00M | 37.00M | 43.00M | 40.00M | 41.00M | 36.00M | 42.00M | 43.00M | 40.00M | 31.90M | 29.10M | 29.30M | 23.40M | 17.89M | 14.78M | 10.93M | 0.00 | 0.00 |
Interest Expense | 559.00M | 195.00M | 109.00M | 117.00M | 163.00M | 98.00M | 69.00M | 59.00M | 40.00M | 40.00M | 54.00M | 98.00M | 143.00M | 148.00M | 123.40M | 168.70M | 102.51M | 65.29M | 51.93M | 49.34M | 0.00 | 0.00 |
Depreciation & Amortization | 1.33B | 1.18B | 1.01B | 1.01B | 924.00M | 410.00M | 373.00M | 378.00M | 325.00M | 294.00M | 295.00M | 267.00M | 40.00M | 0.00 | 191.70M | -147.10M | 168.60M | 162.73M | 115.26M | 124.56M | 116.97K | 108.03K |
EBITDA | 5.29B | 4.29B | 4.44B | 2.50B | 3.03B | 2.97B | 2.85B | 2.45B | 2.17B | 1.94B | 2.00B | 1.89B | 1.90B | 1.43B | 1.34B | 1.21B | 1.37B | 1.44B | 1.24B | 1.14B | 855.98M | 810.48M |
EBITDA Ratio | 23.56% | 21.81% | 24.14% | 17.29% | 20.29% | 20.89% | 20.47% | 19.20% | 20.38% | 21.67% | 22.38% | 22.05% | 21.75% | 20.75% | 23.53% | 19.94% | 25.01% | 28.24% | 27.34% | 26.49% | 22.12% | 20.66% |
Operating Income | 4.15B | 3.21B | 3.45B | 1.53B | 2.15B | 2.53B | 2.34B | 1.94B | 1.88B | 1.76B | 1.78B | 1.65B | 1.71B | 1.43B | 1.15B | 1.22B | 1.27B | 1.27B | 1.10B | 1.00B | 855.55M | 810.15M |
Operating Income Ratio | 18.48% | 16.28% | 18.74% | 10.57% | 14.39% | 18.17% | 17.73% | 16.18% | 17.61% | 18.84% | 19.37% | 19.32% | 21.25% | 20.75% | 20.16% | 22.68% | 23.10% | 24.99% | 24.38% | 23.33% | 22.11% | 20.65% |
Total Other Income/Expenses | -754.00M | -280.00M | -202.00M | -194.00M | -240.00M | -164.00M | -111.00M | -101.00M | -69.00M | -70.00M | -72.00M | -132.00M | -103.00M | -116.00M | -94.30M | -315.80M | -599.90M | -61.38M | -36.79M | -38.58M | -28.21M | -30.78M |
Income Before Tax | 3.39B | 2.93B | 3.24B | 1.34B | 1.91B | 2.37B | 2.23B | 1.84B | 1.81B | 1.69B | 1.71B | 1.52B | 1.61B | 1.31B | 1.06B | 903.00M | 1.17B | 1.21B | 1.07B | 965.14M | 827.33M | 779.37M |
Income Before Tax Ratio | 15.12% | 14.85% | 17.64% | 9.23% | 12.79% | 16.99% | 16.89% | 15.34% | 16.96% | 18.09% | 18.59% | 17.78% | 19.97% | 19.07% | 18.51% | 16.80% | 21.33% | 23.78% | 23.57% | 22.43% | 21.38% | 19.86% |
Income Tax Expense | 839.00M | 651.00M | 715.00M | 202.00M | 444.00M | 538.00M | 468.00M | 377.00M | 370.00M | 364.00M | 401.00M | 370.00M | 407.00M | 326.00M | 260.20M | 220.60M | 276.30M | 308.47M | 275.44M | 248.24M | 209.05M | 200.80M |
Net Income | 1.80B | 2.08B | 2.51B | 1.12B | 1.46B | 1.82B | 1.75B | 1.46B | 1.44B | 1.33B | 1.31B | 1.15B | 1.20B | 988.40M | 794.90M | 682.40M | 894.48M | 900.75M | 790.59M | 716.91M | 618.28M | 578.57M |
Net Income Ratio | 8.00% | 10.57% | 13.67% | 7.75% | 9.78% | 13.08% | 13.30% | 12.16% | 13.46% | 14.19% | 14.23% | 13.48% | 14.91% | 14.34% | 13.94% | 12.70% | 16.30% | 17.71% | 17.48% | 16.66% | 15.98% | 14.75% |
EPS | 11.44 | 9.31 | 10.92 | 4.70 | 6.06 | 7.42 | 6.92 | 5.62 | 5.31 | 4.83 | 4.65 | 4.05 | 2.06 | 1.69 | 1.36 | 1.16 | 1.48 | 1.44 | 1.22 | 1.07 | 0.88 | 0.79 |
EPS Diluted | 8.04 | 9.31 | 10.92 | 4.70 | 6.06 | 7.42 | 6.93 | 5.61 | 5.36 | 4.84 | 4.65 | 4.07 | 2.06 | 1.69 | 1.36 | 1.16 | 1.48 | 1.44 | 1.22 | 1.07 | 0.88 | 0.79 |
Weighted Avg Shares Out | 156.94M | 223.66M | 230.20M | 238.71M | 241.30M | 245.84M | 253.53M | 259.81M | 270.22M | 274.42M | 281.78M | 284.37M | 582.00M | 584.00M | 583.00M | 588.00M | 606.20M | 627.54M | 650.25M | 670.53M | 699.54M | 733.15M |
Weighted Avg Shares Out (Dil) | 223.13M | 223.62M | 230.18M | 238.71M | 241.30M | 245.77M | 253.17M | 259.89M | 267.98M | 273.70M | 281.78M | 283.53M | 582.00M | 584.00M | 583.00M | 588.00M | 606.20M | 627.54M | 650.25M | 670.53M | 699.54M | 733.15M |
Demant A/S (WILLF) Q4 2023 Earnings Call Transcript
Demant A/S (WILLF) Q2 2023 Earnings Call Transcript
Demant A/S (WILLF) Q3 2023 Earnings Call Transcript
The Scandinavian Shopping List In A Time Of Bargains
Source: https://incomestatements.info
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