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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 revenue309,064290,403232,261
OPERATING EXPENSES
Cost of revenue total53,00843,56035,765
Selling, general and admin. expenses, total68,51966,54660,767
Depreciation/amortization4,6973,3462,339
Unusual expense(income)15,33010,5622,124
Other operating expenses, total(2819)29(681)
Total operating expense181,406162,064129,687
Operating income127,658128,339102,574
Other, net(241)(289)(197)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes130,540127,191104,674
Provision for income taxes28,10626,20320,991
Net income after taxes102,434100,98883,683
Minority interest------
Net income before extra. Items102,434100,98883,683
Total extraordinary items------
Net income102,434100,98883,683
Inc.avail. to common excl. extra. Items102,434100,98883,683
Inc.avail. to common incl. extra. Items102,434100,98883,683
EPS RECONCILIATION
Basic/primary weighted average shares4,4434,4544,483
Basic/primary eps excl. extra items232319
Basic/primary eps incl. extra items232319
Dilution adjustment------
Diluted weighted average shares4,4484,4634,495
Diluted eps excl. extra items232319
Diluted eps incl. extra items232319
COMMON STOCK DIVIDENDS
DPS - common stock primary issue12119.40
Gross dividend - common stock51,97550,68341,987
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental4,2071,640542
SUPPLEMENTAL INCOME
Depreciation, supplemental8,1376,0335,455
Total special items15,33010,5622,124
NORMALISED INCOME
Normalized income before taxes145,870137,753106,798
Effect of special items on income taxes(3330)2,176426
Income tax excluding impact of special items24,77628,37921,417
Normalized income after tax121,094109,37485,381
Normalized income avail. to common121,094109,37485,381
Basic normalized EPS272519
Diluted normalized EPS272519
Data Provided by LSEG
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