FLSmidth & Co. A/S (CPH:FLS)
527.50
-13.00 (-2.41%)
Mar 6, 2026, 4:59 PM CET
FLSmidth & Co. Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 14,612 | 15,740 | 24,106 | 21,849 | 17,581 | Upgrade
|
| Revenue Growth (YoY) | -7.17% | -34.71% | 10.33% | 24.28% | 6.93% | Upgrade
|
| Cost of Revenue | 9,502 | 10,734 | 18,146 | 16,773 | 13,408 | Upgrade
|
| Gross Profit | 5,110 | 5,006 | 5,960 | 5,076 | 4,173 | Upgrade
|
| Selling, General & Admin | 2,801 | 3,163 | 4,325 | 3,622 | 2,822 | Upgrade
|
| Amortization of Goodwill & Intangibles | 283 | 202 | 238 | 324 | 362 | Upgrade
|
| Other Operating Expenses | -60 | -34 | -24 | -98 | -41 | Upgrade
|
| Operating Expenses | 3,258 | 3,585 | 4,862 | 4,205 | 3,457 | Upgrade
|
| Operating Income | 1,852 | 1,421 | 1,098 | 871 | 716 | Upgrade
|
| Interest Expense | -117 | -140 | -161 | -86 | -84 | Upgrade
|
| Interest & Investment Income | 26 | 35 | 69 | 36 | 24 | Upgrade
|
| Earnings From Equity Investments | - | -43 | -62 | -3 | -1 | Upgrade
|
| Currency Exchange Gain (Loss) | 150 | -155 | -47 | -32 | -130 | Upgrade
|
| Other Non Operating Income (Expenses) | -144 | 86 | 58 | 26 | 112 | Upgrade
|
| EBT Excluding Unusual Items | 1,767 | 1,204 | 955 | 812 | 637 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -252 | -57 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2 | -1 | -3 | -8 | -2 | Upgrade
|
| Gain (Loss) on Sale of Assets | 202 | 13 | 102 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 9 | Upgrade
|
| Pretax Income | 1,971 | 1,216 | 1,054 | 552 | 587 | Upgrade
|
| Income Tax Expense | 1,257 | 415 | 382 | 201 | 213 | Upgrade
|
| Earnings From Continuing Operations | 714 | 801 | 672 | 351 | 374 | Upgrade
|
| Earnings From Discontinued Operations | -706 | 229 | -181 | 1 | -17 | Upgrade
|
| Net Income to Company | 8 | 1,030 | 491 | 352 | 357 | Upgrade
|
| Minority Interest in Earnings | -8 | -12 | 6 | 18 | 1 | Upgrade
|
| Net Income | - | 1,018 | 497 | 370 | 358 | Upgrade
|
| Net Income to Common | - | 1,018 | 497 | 370 | 358 | Upgrade
|
| Net Income Growth | - | 104.83% | 34.32% | 3.35% | 70.48% | Upgrade
|
| Shares Outstanding (Basic) | 56 | 57 | 57 | 57 | 52 | Upgrade
|
| Shares Outstanding (Diluted) | 57 | 57 | 57 | 57 | 52 | Upgrade
|
| Shares Change (YoY) | -1.28% | 0.34% | 0.45% | 9.21% | 3.84% | Upgrade
|
| EPS (Basic) | 0.10 | 17.91 | 8.76 | 6.52 | 6.87 | Upgrade
|
| EPS (Diluted) | -0.17 | 17.69 | 8.73 | 6.52 | 6.87 | Upgrade
|
| EPS Growth | - | 102.63% | 33.98% | -5.18% | 64.39% | Upgrade
|
| Free Cash Flow | 604 | 256 | 447 | 880 | 1,333 | Upgrade
|
| Free Cash Flow Per Share | 10.67 | 4.46 | 7.82 | 15.47 | 25.59 | Upgrade
|
| Dividend Per Share | 4.000 | 8.000 | 4.000 | 3.000 | 3.000 | Upgrade
|
| Dividend Growth | -50.00% | 100.00% | 33.33% | - | 50.00% | Upgrade
|
| Gross Margin | 34.97% | 31.80% | 24.72% | 23.23% | 23.74% | Upgrade
|
| Operating Margin | 12.68% | 9.03% | 4.55% | 3.99% | 4.07% | Upgrade
|
| Profit Margin | - | 6.47% | 2.06% | 1.69% | 2.04% | Upgrade
|
| Free Cash Flow Margin | 4.13% | 1.63% | 1.85% | 4.03% | 7.58% | Upgrade
|
| EBITDA | 2,128 | 1,718 | 1,474 | 1,286 | 1,147 | Upgrade
|
| EBITDA Margin | 14.56% | 10.91% | 6.12% | 5.89% | 6.52% | Upgrade
|
| D&A For EBITDA | 276 | 297 | 376 | 415 | 431 | Upgrade
|
| EBIT | 1,852 | 1,421 | 1,098 | 871 | 716 | Upgrade
|
| EBIT Margin | 12.68% | 9.03% | 4.55% | 3.99% | 4.07% | Upgrade
|
| Effective Tax Rate | 63.78% | 34.13% | 36.24% | 36.41% | 36.29% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.