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ISS A/S (ISS.CO)

Copenhagen - Copenhagen Real Time Price. Currency in DKK
133.40+1.70 (+1.29%)
At close: 04:59PM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
78,681,000
78,681,000
73,838,000
71,363,000
70,752,000
Cost of Revenue
7,481,000
7,481,000
6,485,000
5,020,000
5,751,000
Gross Profit
71,200,000
71,200,000
67,353,000
66,343,000
65,001,000
Operating Expense
67,969,000
67,969,000
64,504,000
64,631,000
68,293,000
Operating Income
3,231,000
3,231,000
2,849,000
1,712,000
-3,292,000
Net Non Operating Interest Income Expense
-594,000
-594,000
-473,000
-605,000
-562,000
Pretax Income
2,531,000
2,531,000
2,520,000
1,045,000
-5,256,000
Tax Provision
554,000
554,000
405,000
509,000
-36,000
Net Income Common Stockholders
279,000
279,000
2,058,000
615,000
-5,205,000
Diluted NI Available to Com Stockholders
279,000
279,000
2,058,000
615,000
-5,205,000
Basic EPS
3.20
1.50
11.10
3.30
-28.20
Diluted EPS
3.10
1.50
11.00
3.30
-28.20
Basic Average Shares
185,032
185,334
184,730
184,698
184,698
Diluted Average Shares
188,540
187,954
187,243
186,003
185,136
Total Operating Income as Reported
3,138,000
3,138,000
2,904,000
1,701,000
-4,707,000
Total Expenses
75,450,000
75,450,000
70,989,000
69,651,000
74,044,000
Net Income from Continuing & Discontinued Operation
279,000
279,000
2,058,000
615,000
-5,205,000
Normalized Income
1,889,607
1,889,607
1,863,327
971,020
-3,379,003
Interest Income
98,000
98,000
67,000
41,000
31,000
Interest Expense
572,000
572,000
416,000
385,000
528,000
Net Interest Income
-594,000
-594,000
-473,000
-605,000
-562,000
EBIT
3,103,000
3,103,000
2,936,000
1,430,000
-4,728,000
EBITDA
4,589,000
4,589,000
4,453,000
3,254,000
-2,799,000
Reconciled Cost of Revenue
7,481,000
7,481,000
6,485,000
5,020,000
5,751,000
Reconciled Depreciation
1,464,000
1,464,000
1,517,000
1,760,000
1,855,000
Net Income from Continuing Operation Net Minority Interest
1,931,000
1,931,000
2,037,000
514,000
-5,230,000
Total Unusual Items Excluding Goodwill
53,000
53,000
207,000
-9,000
-1,429,000
Total Unusual Items
53,000
53,000
207,000
441,000
-997,000
Normalized EBITDA
4,536,000
4,536,000
4,246,000
2,813,000
-1,802,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
11,607
11,607
33,327
-1,980
-10,003