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GN Store Nord A/S (GGNDF)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
21.260.00 (0.00%)
At close: 04:00PM EDT
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in DKK. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
18,314,000
18,120,000
18,687,000
15,775,000
13,449,000
Cost of Revenue
9,023,000
9,175,000
9,555,000
7,093,000
6,151,000
Gross Profit
9,291,000
8,945,000
9,132,000
8,682,000
7,298,000
Operating Expense
8,052,000
8,137,000
8,012,000
6,289,000
5,667,000
Operating Income
1,239,000
808,000
1,120,000
2,393,000
1,631,000
Net Non Operating Interest Income Expense
-455,000
-459,000
-279,000
-58,000
-103,000
Pretax Income
830,000
343,000
725,000
2,271,000
1,612,000
Tax Provision
186,000
77,000
155,000
481,000
343,000
Net Income Common Stockholders
600,000
228,000
511,000
1,756,000
1,252,000
Diluted NI Available to Com Stockholders
600,000
228,000
511,000
1,756,000
1,252,000
Basic EPS
3.46
1.64
4.00
13.63
9.72
Diluted EPS
3.45
1.64
3.99
13.49
9.63
Basic Average Shares
134,478
138,883
127,823
128,816
128,805
Diluted Average Shares
134,602
138,991
128,126
130,194
130,032
Total Operating Income as Reported
1,311,000
869,000
1,111,000
2,397,000
1,627,000
Total Expenses
17,075,000
17,312,000
17,567,000
13,382,000
11,818,000
Net Income from Continuing & Discontinued Operation
600,000
228,000
511,000
1,756,000
1,252,000
Normalized Income
469,648
106,168
797,890
1,854,500
1,191,401
Interest Income
-
63,000
7,000
2,000
5,000
Interest Expense
-
326,000
186,000
91,000
68,000
Net Interest Income
-455,000
-459,000
-279,000
-58,000
-103,000
EBIT
1,100,000
669,000
911,000
2,362,000
1,680,000
EBITDA
2,809,000
2,398,000
2,445,000
3,554,000
2,847,000
Reconciled Cost of Revenue
9,023,000
9,175,000
9,555,000
7,093,000
6,151,000
Reconciled Depreciation
1,709,000
1,729,000
1,534,000
1,192,000
1,167,000
Net Income from Continuing Operation Net Minority Interest
600,000
228,000
511,000
1,756,000
1,252,000
Total Unusual Items Excluding Goodwill
168,000
157,000
-365,000
-125,000
77,000
Total Unusual Items
168,000
157,000
-365,000
-125,000
77,000
Normalized EBITDA
2,641,000
2,241,000
2,810,000
3,679,000
2,770,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
37,648
35,168
-78,110
-26,500
16,401