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Income statement Back to Overview

In millions of DKK
(except for per share items)
Fiscal data as of Dec 31 2025202520242023
REVENUE AND GROSS PROFIT
Total revenue89,09575,01173,585
OPERATING EXPENSES
Cost of revenue total48,85940,63140,753
Selling, general and admin. expenses, total25,56321,82420,767
Depreciation/amortization2,5261,7991,665
Unusual expense(income)1,817420384
Other operating expenses, total(617)(136)(209)
Total operating expense77,64064,06462,911
Operating income11,45510,94710,674
Other, net(142)(372)(298)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes9,0509,9879,830
Provision for income taxes2,0721,9821,859
Net income after taxes6,9788,0057,971
Minority interest(1023)(1147)(1011)
Net income before extra. Items5,9556,8586,960
Total extraordinary items02,258(47748)
Net income5,9559,116(40788)
Inc.avail. to common excl. extra. Items5,9556,8586,960
Inc.avail. to common incl. extra. Items5,9559,116(40788)
EPS RECONCILIATION
Basic/primary weighted average shares132133136
Basic/primary eps excl. extra items455251
Basic/primary eps incl. extra items4569(300)
Dilution adjustment------
Diluted weighted average shares133133136
Diluted eps excl. extra items455251
Diluted eps incl. extra items4569(300)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue292727
Gross dividend - common stock3,8473,6253,709
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,3991,105776
SUPPLEMENTAL INCOME
Depreciation, supplemental4,5904,1403,842
Total special items2,145420384
NORMALISED INCOME
Normalized income before taxes11,19510,40710,214
Effect of special items on income taxes4918373
Income tax excluding impact of special items2,5632,0651,932
Normalized income after tax8,6328,3428,282
Normalized income avail. to common7,6097,1957,271
Basic normalized EPS585453
Diluted normalized EPS575453
Data Provided by LSEG
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