MATAS.CO - Matas A/S

Copenhagen - Copenhagen Real-time price. Currency in DKK
Show:
Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/03/2023
31/03/2022
31/03/2021
31/03/2020
Total revenue
4,409,400
4,489,600
4,344,200
4,163,600
3,688,500
Cost of revenue
2,411,300
2,475,200
2,378,200
2,322,400
2,048,100
Gross profit
1,998,200
2,014,400
1,966,000
1,841,200
1,640,400
Operating expenses
Selling general and administrative
-
-
332,300
301,300
222,200
Total operating expenses
1,561,600
1,585,500
1,572,600
1,456,700
1,339,000
Operating income or loss
436,600
428,900
393,400
384,500
301,400
Interest expense
33,100
43,800
33,000
41,600
43,900
Income before tax
385,200
372,800
351,100
353,400
249,900
Income tax expense
82,800
92,100
74,600
84,400
58,700
Income from continuing operations
302,400
280,700
276,500
269,000
191,200
Net income
302,400
280,700
276,500
269,000
191,200
Net income available to common shareholders
302,400
280,700
276,500
269,000
191,200
Basic EPS
-
-
7.27
7.04
5.01
Diluted EPS
-
-
7.20
6.96
4.96
Basic average shares
-
-
38,016
38,253
38,150
Diluted average shares
-
-
38,416
38,638
38,527
EBITDA
-
797,700
805,400
802,600
679,300