Sparekassen
SPKSJF.COSparekassen Sjælland-Fyn A/S Price (SPKSJF.CO)
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Shares Outstanding
16,765,161
(2.3368)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sparekassen Sjælland-Fyn A/SCurrency: DKK
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
761,000,000.00
+0% |
1,141,000,000.00
+50% |
1,017,000,000.00
-11% |
978,228,000.00
-4% |
1,042,889,000.00
+7% |
1,073,220,000.00
+3% |
1,041,905,000.00
-3% |
1,097,081,000.00
+5% |
1,186,176,000.00
+8% |
1,262,746,000.00
+6% |
1,277,645,000.00
+1% |
1,584,259,000.00
+24% |
1,752,596,000.00
+11% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 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 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
761,000,000.00
+0% |
1,141,000,000.00
+50% |
1,017,000,000.00
-11% |
978,228,000.00
-4% |
1,042,889,000.00
+7% |
1,073,220,000.00
+3% |
1,041,905,000.00
-3% |
1,097,081,000.00
+5% |
1,186,176,000.00
+8% |
1,262,746,000.00
+6% |
1,277,645,000.00
+1% |
1,584,259,000.00
+24% |
1,752,596,000.00
+11% |
||||||
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and 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 | ||||||
| General and Administrative | 0.00 | 0.00 | 0.00 | 253,310,000.00 | 251,149,000.00 | 261,415,000.00 | 283,053,000.00 | 263,351,000.00 | 276,678,000.00 | 266,994,000.00 | 287,471,000.00 | 322,142,000.00 | 342,732,000.00 | ||||||
| Selling, General & Admin... | 477,289,000.00 | 532,365,000.00 | 613,171,000.00 | 253,310,000.00 | 251,149,000.00 | 261,415,000.00 | 283,053,000.00 | 263,351,000.00 | 276,678,000.00 | 266,994,000.00 | 287,471,000.00 | 859,071,000.00 | 342,732,000.00 | ||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 536,929,000.00 | 0.00 | ||||||
| Depreciation and Amortiz... | 36,000,000.00 | 48,000,000.00 | 36,000,000.00 | 31,189,000.00 | 51,807,000.00 | 58,667,000.00 | 44,438,000.00 | 85,467,000.00 | 66,012,000.00 | 35,758,000.00 | 32,930,000.00 | 47,414,000.00 | 37,384,000.00 | ||||||
| Other Expenses | 491,000,000.00 | 578,000,000.00 | 648,000,000.00 | 441,134,000.00 | 458,632,000.00 | 507,835,000.00 | 531,678,000.00 | 567,137,000.00 | 541,698,000.00 | 511,509,000.00 | 535,561,000.00 | 0.00 | 1,409,864,000.00 | ||||||
| Total Operating Expenses | 491,000,000.00 | 578,000,000.00 | 648,000,000.00 | 694,444,000.00 | 709,781,000.00 | 769,250,000.00 | 814,731,000.00 | 830,488,000.00 | 818,376,000.00 | 778,503,000.00 | 823,032,000.00 | 859,071,000.00 | 1,752,596,000.00 | ||||||
| Cost and Exponses | 491,000,000.00 | 578,000,000.00 | 648,000,000.00 | 694,444,000.00 | 709,781,000.00 | 769,250,000.00 | 814,731,000.00 | 830,488,000.00 | 818,376,000.00 | 778,503,000.00 | 823,032,000.00 | 859,071,000.00 | 1,752,596,000.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
363,000,000.00
+0% |
-579,000,000.00
-260% |
428,000,000.00
-174% |
305,194,000.00
-29% |
330,514,000.00
+8% |
280,303,000.00
-15% |
235,891,000.00
-16% |
226,867,000.00
-4% |
241,880,000.00
+7% |
531,021,000.00
+120% |
471,292,000.00
-11% |
718,038,000.00
+52% |
0.00
+0% |
||||||
| Operating Income Ratio | (0.48%) | (-0.51%) | (0.42%) | (0.31%) | (0.32%) | (0.26%) | (0.23%) | (0.21%) | (0.20%) | (0.42%) | (0.37%) | (0.45%) | (0.00%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 832,000,000.00 | 827,000,000.00 | 906,000,000.00 | 770,987,000.00 | 653,479,000.00 | 606,130,000.00 | 606,490,000.00 | 616,195,000.00 | 0.00 | 0.00 | 0.00 | 1,060,719,000.00 | 1,240,938,000.00 | ||||||
| Interest Expenses | 341,000,000.00 | 316,000,000.00 | 313,000,000.00 | 168,774,000.00 | 102,301,000.00 | 63,635,000.00 | 65,659,000.00 | 51,468,000.00 | 0.00 | 0.00 | 0.00 | 198,317,000.00 | 279,519,000.00 | ||||||
| Total Other Income/Exp... | -341,000,000.00 | 244,249,000.00 | -43,743,000.00 | -58,281,000.00 | -52,043,000.00 | -42,271,999.00 | -25,189,000.00 | -33,692,000.00 | -6,496,999.00 | -31,539,000.00 | -30,444,000.00 | -17,404,000.00 | 814,768,000.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 316,893,000.00 | 329,197,000.00 | 267,219,000.00 | 335,130,000.00 | 272,885,000.00 | 544,771,000.00 | 503,495,000.00 | 707,949,000.00 | 0.00 | ||||||
| EBITDA ratio | (0.52%) | (-0.47%) | (0.46%) | (0.34%) | (0.37%) | (0.31%) | (0.27%) | (0.26%) | (0.23%) | (0.45%) | (0.39%) | (0.45%) | (0.00%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 22,000,000.00 | -895,000,000.00 | 115,000,000.00 | 136,420,000.00 | 228,213,000.00 | 273,148,000.00 | 230,342,000.00 | 251,342,000.00 | 241,880,000.00 | 531,021,000.00 | 482,046,000.00 | 700,634,000.00 | 814,768,000.00 | ||||||
| Income Before Tax Ratio | (0.03%) | (-0.78%) | (0.11%) | (0.14%) | (0.22%) | (0.25%) | (0.22%) | (0.23%) | (0.20%) | (0.42%) | (0.38%) | (0.44%) | (0.46%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,000,000.00 | -152,000,000.00 | -4,000,000.00 | -7,934,000.00 | 12,491,000.00 | 15,875,000.00 | 22,105,000.00 | 24,618,000.00 | 13,225,000.00 | 87,492,000.00 | 110,281,000.00 | 142,214,000.00 | 191,647,000.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 20,000,000.00
+0% |
-743,000,000.00
-3,815% |
119,000,000.00
-116% |
144,354,000.00
+21% |
215,722,000.00
+49% |
200,793,000.00
-7% |
208,237,000.00
+4% |
202,249,000.00
-3% |
228,655,000.00
+13% |
443,529,000.00
+94% |
371,765,000.00
-16% |
558,420,000.00
+50% |
623,121,000.00
+12% |
||||||
| Net Income Ratio | (0.03%) | (-0.65%) | (0.12%) | (0.15%) | (0.21%) | (0.19%) | (0.20%) | (0.18%) | (0.19%) | (0.35%) | (0.29%) | (0.35%) | (0.36%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.53 | -57.02 | 13.81 | 6.50 | 12.30 | 15.30 | 13.03 | 11.66 | 11.82 | 24.32 | 20.03 | 30.02 | 34.59 | ||||||
| Diluted EPS | 1.53 | -57.02 | 13.81 | 6.50 | 12.30 | 15.30 | 13.03 | 11.66 | 11.82 | 24.32 | 20.03 | 30.02 | 34.59 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 13,031,230.00 | 13,031,230.00 | 13,031,230.00 | 12,958,973.00 | 12,948,617.00 | 13,075,548.00 | 15,983,239.00 | 17,340,846.00 | 17,279,822.00 | 17,226,919.00 | 17,256,796.00 | 17,166,301.00 | 16,765,161.00 | ||||||
| Diluted Share Outstanding | 13,031,230.00 | 13,031,230.00 | 13,031,230.00 | 12,958,973.00 | 12,948,617.00 | 13,166,531.00 | 15,983,239.00 | 17,340,846.00 | 17,279,822.00 | 17,226,919.00 | 17,256,796.00 | 17,166,301.00 | 16,765,161.00 | ||||||