SPKS
DK:SPKS
Sparekassen Sjælland-Fyn
- Stock
Last Close
211.50
25/11 09:22
Market Cap
3.63B
Beta: -
Volume Today
4.77K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 266.62M - | 236.19M 11.41% | 227.78M 3.56% | 247.63M 8.71% | 270.41M 9.20% | 279.08M 3.20% | 271.18M 2.83% | 222.22M 18.05% | 274.74M 23.63% | 269.10M 2.05% | 265.22M 1.44% | 264.15M 0.40% | 285.20M 7.97% | 245.37M 13.97% | 268.11M 9.27% | 243.23M 9.28% | 280.90M 15.49% | 268.81M 4.31% | 258.05M 4.00% | 289.32M 12.12% | 292.30M 1.03% | 278.92M 4.58% | 311.22M 11.58% | 303.75M 2.40% | 326.50M 7.49% | 316.80M 2.97% | 312.17M 1.46% | 307.26M 1.57% | 291.65M 5.08% | 289.56M 0.72% | 350.32M 20.98% | 346.12M 1.20% | 387.44M 11.94% | 376.95M 2.71% | 395.81M 5.00% | 424.06M 7.14% | 536.29M 26.47% | 495.07M 7.69% | 443.91M 10.33% | |
cost of revenue | ||||||||||||||||||||||||||||||||||||||||
gross profit | 266.62M - | 236.19M 11.41% | 227.78M 3.56% | 247.63M 8.71% | 270.41M 9.20% | 279.08M 3.20% | 271.18M 2.83% | 222.22M 18.05% | 274.74M 23.63% | 269.10M 2.05% | 265.22M 1.44% | 264.15M 0.40% | 285.20M 7.97% | 245.37M 13.97% | 268.11M 9.27% | 243.23M 9.28% | 280.90M 15.49% | 268.81M 4.31% | 258.05M 4.00% | 289.32M 12.12% | 292.30M 1.03% | 278.92M 4.58% | 311.22M 11.58% | 303.75M 2.40% | 326.50M 7.49% | 316.80M 2.97% | 312.17M 1.46% | 307.26M 1.57% | 291.65M 5.08% | 289.56M 0.72% | 350.32M 20.98% | 346.12M 1.20% | 387.44M 11.94% | 376.95M 2.71% | 395.81M 5.00% | 424.06M 7.14% | 536.29M 26.47% | 495.07M 7.69% | 443.91M 10.33% | |
selling and marketing expenses | ||||||||||||||||||||||||||||||||||||||||
general and administrative expenses | 56.97M - | 74.01M - | 59.65M 19.40% | 74.70M - | 60.11M 19.53% | 72.21M - | 77.76M - | 59.26M 23.79% | 78.19M - | 65.94M 15.67% | 77.55M - | 59.89M 22.77% | 72.44M - | 64.20M 11.37% | 72.56M - | 71.51M 1.45% | 95.68M - | 82.89M 13.37% | ||||||||||||||||||||||
selling general and administrative expenses | 56.97M - | 74.01M - | 59.65M 19.40% | 74.70M - | 60.11M 19.53% | 72.21M - | 77.76M - | 59.26M 23.79% | 78.19M - | 65.94M 15.67% | 77.55M - | 59.89M 22.77% | 72.44M - | 64.20M 11.37% | 72.56M - | 71.51M 1.45% | 95.68M - | 82.89M 13.37% | ||||||||||||||||||||||
research and development expenses | ||||||||||||||||||||||||||||||||||||||||
other expenses | 106.68M - | 170.66M 59.98% | 176.88M 3.64% | 109.24M 38.24% | 107.13M 1.93% | 175.73M 64.03% | 180.27M 2.58% | 112.30M 37.70% | 123.25M 9.74% | 190.94M 54.92% | 187.26M 1.93% | 135.49M 27.65% | 191.06M 41.02% | 206.38M 8.02% | 198.99M 3.58% | 140.55M 29.37% | 135.04M 3.92% | 199.29M 47.58% | 205.73M 3.23% | 152.97M 25.64% | 129.70M 15.21% | 195.81M 50.97% | 196.43M 0.32% | 152.94M 22.14% | 125.06M 18.23% | 199.54M 59.56% | 191.95M 3.81% | 129.62M 32.47% | 134.34M 3.64% | 208.04M 54.85% | 205.24M 1.35% | 130.94M 36.20% | -116.43M - | -99.17M 14.82% | -103.30M 4.16% | 443.91M 529.75% | ||||
cost and expenses | 163.65M - | 170.66M 4.28% | 176.88M 3.64% | 183.25M 3.60% | 166.78M 8.99% | 175.73M 5.37% | 180.27M 2.58% | 187.00M 3.74% | 183.36M 1.95% | 190.94M 4.13% | 187.26M 1.93% | 207.70M 10.92% | 191.06M 8.01% | 206.38M 8.02% | 198.99M 3.58% | 218.31M 9.71% | 194.30M 11.00% | 199.29M 2.57% | 205.73M 3.23% | 231.16M 12.36% | 195.64M 15.37% | 195.81M 0.09% | 196.43M 0.32% | 230.49M 17.34% | 184.95M 19.76% | 199.54M 7.89% | 191.95M 3.81% | 202.06M 5.27% | 198.55M 1.74% | 208.04M 4.78% | 205.24M 1.35% | 203.50M 0.85% | 221.12M 8.66% | 224.29M 1.43% | 211.01M 5.92% | 251.66M 19.27% | 315.23M 25.26% | 307.46M 2.47% | 443.91M 44.38% | |
operating expenses | 163.65M - | 170.66M 4.28% | 176.88M 3.64% | 183.25M 3.60% | 166.78M 8.99% | 175.73M 5.37% | 180.27M 2.58% | 187.00M 3.74% | 183.36M 1.95% | 190.94M 4.13% | 187.26M 1.93% | 207.70M 10.92% | 191.06M 8.01% | 206.38M 8.02% | 198.99M 3.58% | 218.31M 9.71% | 194.30M 11.00% | 199.29M 2.57% | 205.73M 3.23% | 231.16M 12.36% | 195.64M 15.37% | 195.81M 0.09% | 196.43M 0.32% | 230.49M 17.34% | 184.95M 19.76% | 199.54M 7.89% | 191.95M 3.81% | 202.06M 5.27% | 198.55M 1.74% | 208.04M 4.78% | 205.24M 1.35% | 203.50M 0.85% | 221.12M 8.66% | 224.29M 1.43% | 211.01M 5.92% | 251.66M 19.27% | 99.17M 60.59% | 103.30M 4.16% | 443.91M 329.75% | |
interest expense | 56.68M - | 39.78M 29.82% | 37.63M 5.41% | 34.68M 7.83% | 28.45M 17.96% | 26.98M 5.19% | 25.61M 5.05% | 21.25M 17.03% | 18.35M 13.65% | 15.23M 17.02% | 14.85M 2.49% | 15.21M 2.40% | 15.95M 4.87% | 17.39M 9.04% | 18.17M 4.51% | 14.15M 22.10% | 12.26M 13.37% | 12.48M 1.81% | 12.29M 1.59% | 14.43M 17.48% | 15.90M 10.16% | 15.36M 3.38% | 14.18M 7.71% | -56.58M 499.06% | -9.82M 82.64% | -10.75M 9.40% | -10.21M 5.00% | -10.22M 0.07% | -12.77M 24.95% | -13.81M 8.18% | -6.82M 50.60% | 22.64M 431.93% | 34.80M 53.70% | 48.15M 38.36% | 53.71M 11.55% | 61.66M 14.80% | 74.14M 20.24% | 15.97M 78.46% | 70.39M 340.69% | |
ebitda | 115.08M - | 75.31M 34.56% | 72.13M 4.22% | 73.87M 2.42% | 103.01M 39.44% | 116.97M 13.55% | 113.08M 3.32% | 49.27M 56.43% | 117.23M 137.96% | 82.42M 29.69% | 86.76M 5.27% | 64.88M 25.23% | 93.93M 44.79% | 61.08M 34.97% | 70.62M 15.62% | 58.90M 16.60% | 100.69M 70.95% | 88.76M 11.85% | 78.05M 12.06% | 72.06M 7.68% | 68.39M 5.09% | 67.94M 0.66% | 111.47M 64.08% | 75.58M 32.20% | 176.51M 133.56% | 153.56M 13.01% | 131.97M 14.06% | 144.31M 9.36% | 114.97M 20.33% | 126.17M 9.74% | 136.93M 8.52% | 178.90M 30.65% | 178.17M 0.41% | 167.93M 5.75% | 179.23M 6.73% | 222.43M 24.10% | 6.98M 96.86% | 4.24M 39.31% | ||
operating income | 107.41M - | 65.97M 38.58% | 63.86M 3.20% | 67.95M 6.42% | 94.05M 38.41% | 105.63M 12.31% | 91.59M 13.29% | 39.24M 57.16% | 99.83M 154.42% | 70.08M 29.80% | 74.68M 6.56% | 49.60M 33.58% | 83.87M 69.09% | 49.82M 40.61% | 60.28M 21.01% | 41.92M 30.46% | 84.73M 102.14% | 73.14M 13.69% | 53.96M 26.22% | 66.50M 23.23% | 56.64M 14.82% | 55.06M 2.79% | 96.61M 75.45% | 79.99M 17.20% | 167.31M 109.18% | 145.37M 13.11% | 120.58M 17.06% | 141.54M 17.39% | 107.72M 23.90% | 119.59M 11.03% | 124.73M 4.29% | 172.00M 37.90% | 166.19M 3.38% | 154.09M 7.28% | 169.01M 9.68% | 211.34M 25.05% | -2.83M 101.34% | -7.11M 150.99% | ||
depreciation and amortization | 7.66M - | 9.34M 21.85% | 8.27M 11.42% | 5.92M 28.45% | 8.95M 51.30% | 11.34M 26.62% | 21.49M 89.53% | 10.03M 53.34% | 17.40M 73.58% | 12.34M 29.10% | 12.08M 2.06% | 15.27M 26.38% | 10.06M 34.13% | 11.27M 11.99% | 10.34M 8.24% | 16.98M 64.26% | 15.95M 6.07% | 15.62M 2.09% | 24.09M 54.25% | 5.56M 76.93% | 11.74M 111.32% | 12.88M 9.66% | 14.87M 15.44% | -4.41M 129.66% | 9.20M 308.71% | 8.19M 11.06% | 11.39M 39.15% | 2.77M 75.67% | 7.26M 161.93% | 6.58M 9.33% | 12.20M 85.31% | 6.90M 43.45% | 11.98M 73.69% | 13.84M 15.53% | 10.22M 26.13% | 11.09M 8.48% | 9.81M 11.51% | 11.35M 15.61% | 9.09M 19.88% | |
total other income expenses net | -56.68M - | -39.78M 29.82% | -37.63M 5.41% | -34.68M 7.83% | -28.45M 17.96% | -26.98M 5.19% | -25.61M 5.05% | -21.25M 17.03% | -18.35M 13.65% | -1.18M 93.56% | -648K 45.18% | -866K 33.64% | -1.14M 31.41% | -2.17M 90.25% | 1.55M 171.73% | -3.80M 344.62% | -6.23M 63.94% | -6.38M 2.49% | -6.12M 4.17% | -8.27M 35.12% | -9.82M 18.77% | -9.30M 5.21% | -8.03M 13.73% | -19.27M 140.04% | -5.34M 72.26% | -5.70M 6.55% | -1.30M 77.19% | -31.44M 2,320.40% | -6.94M 77.92% | -7.09M 2.19% | 12.99M 283.09% | -40.95M 415.23% | 8.98M 121.94% | 11.48M 27.75% | 11.30M 1.51% | -31.77M 381.01% | 218.16M 786.73% | 185.01M 15.19% | 220.29M 19.07% | |
income before tax | 50.73M - | 26.19M 48.38% | 26.23M 0.15% | 33.27M 26.86% | 65.60M 97.16% | 78.65M 19.90% | 65.98M 16.12% | 17.98M 72.74% | 81.48M 353.03% | 68.90M 15.43% | 74.03M 7.44% | 48.74M 34.17% | 82.74M 69.76% | 47.65M 42.41% | 61.84M 29.77% | 38.12M 38.35% | 78.51M 105.95% | 66.76M 14.97% | 47.84M 28.33% | 58.23M 21.71% | 46.83M 19.59% | 45.76M 2.29% | 88.58M 93.59% | 60.72M 31.45% | 161.97M 166.75% | 139.68M 13.76% | 119.28M 14.60% | 110.10M 7.69% | 100.77M 8.47% | 112.50M 11.64% | 137.72M 22.42% | 131.05M 4.84% | 175.18M 33.67% | 165.57M 5.49% | 180.31M 8.91% | 179.57M 0.41% | 218.16M 21.49% | 185.01M 15.19% | 220.29M 19.07% | |
income tax expense | 6.63M - | -84K 101.27% | 237K 382.14% | -14.72M 6,309.70% | 4.62M 131.41% | 11.52M 149.26% | 12.98M 12.66% | -16.63M 228.14% | 6.84M 141.10% | 6.82M 0.19% | 6.17M 9.60% | -3.95M 164.07% | 2.46M 162.25% | 12.11M 392.11% | 4.03M 66.70% | 3.51M 12.97% | 7.22M 105.73% | 12.02M 66.51% | 3.74M 68.88% | 1.64M 56.04% | 3.12M 89.48% | 4.77M 53.19% | 4.75M 0.54% | 592K 87.53% | 18.33M 2,995.61% | 30.22M 64.88% | 20.73M 31.39% | 18.22M 12.13% | 18.43M 1.15% | 24.73M 34.21% | 31.43M 27.09% | 35.69M 13.56% | 44.31M 24.14% | 31.23M 29.51% | 38.80M 24.23% | 27.87M 28.16% | 50.41M 80.86% | 53.54M 6.20% | 53.48M 0.11% | |
net income | 44.10M - | 26.27M 40.43% | 25.99M 1.07% | 47.99M 84.64% | 60.98M 27.07% | 67.13M 10.09% | 53.00M 21.06% | 34.62M 34.68% | 74.64M 115.62% | 48.03M 35.65% | 53.66M 11.72% | 52.69M 1.81% | 65.47M 24.25% | 35.55M 45.71% | 57.80M 62.62% | 34.61M 40.12% | 65.25M 88.54% | 48.64M 25.47% | 37.94M 22.00% | 50.42M 32.91% | 37.63M 25.37% | 34.93M 7.18% | 77.68M 122.42% | 60.13M 22.60% | 137.60M 128.86% | 103.33M 24.91% | 86.25M 16.53% | 110.22M 27.79% | 76.31M 30.76% | 81.66M 7.01% | 100.12M 22.60% | 113.67M 13.53% | 121.89M 7.23% | 122.86M 0.80% | 130.21M 5.98% | 183.47M 40.90% | 164.91M 10.11% | 124.36M 24.59% | 155.92M 25.37% | |
weighted average shs out | 13.03M - | 13.03M 0% | 13.03M 0% | 12.96M 0.57% | 12.96M 0.01% | 13.08M 0.98% | 12.87M 1.61% | 12.89M 0.10% | 12.89M 0% | 12.98M 0.74% | 12.78M 1.58% | 13.03M 1.99% | 13.09M 0.48% | 15.63M 19.39% | 15.23M 2.56% | 17.17M 12.74% | 17.37M 1.13% | 17.37M 0.03% | 17.24M 0.73% | 17.32M 0.42% | 17.32M 0% | 17.46M 0.85% | 17.26M 1.15% | 17.24M 0.11% | 17.24M 0% | 17.22M 0.13% | 17.11M 0.67% | 17.28M 1.01% | 17.28M 0% | 13.61M 21.23% | 17.26M 26.83% | 17.26M 0% | 17.28M 0.12% | 17.30M 0.13% | 17.13M 0.99% | 17.03M 0.60% | 16.97M 0.34% | 16.88M 0.52% | 16.77M 0.69% | |
weighted average shs out dil | 13.03M - | 13.03M 0% | 13.03M 0% | 12.96M 0.57% | 12.96M 0.01% | 13.08M 0.98% | 12.87M 1.61% | 12.89M 0.10% | 12.89M 0% | 12.98M 0.74% | 12.78M 1.58% | 13.03M 1.99% | 13.09M 0.48% | 15.63M 19.39% | 15.23M 2.56% | 17.17M 12.74% | 17.37M 1.13% | 17.37M 0.03% | 17.24M 0.73% | 17.32M 0.42% | 17.32M 0% | 17.46M 0.85% | 17.26M 1.15% | 17.24M 0.11% | 17.24M 0% | 17.22M 0.13% | 17.11M 0.67% | 17.28M 1.01% | 17.28M 0% | 13.61M 21.23% | 17.26M 26.83% | 17.26M 0% | 17.28M 0.12% | 17.30M 0.13% | 17.13M 0.99% | 17.03M 0.60% | 16.97M 0.34% | 16.88M 0.52% | 16.77M 0.69% | |
eps | 3.38 - | 2.02 40.24% | 1.99 1.49% | 3.70 85.93% | 3.60 2.70% | 2.20 38.89% | 3.30 50.00% | 2.69 18.48% | 4.70 74.72% | 3.70 21.28% | 4.20 13.51% | 4.04 3.81% | 5 23.76% | 2.27 54.60% | 3.79 66.96% | 2.02 46.70% | 3.80 88.12% | 2.80 26.32% | 2.20 21.43% | 2.91 32.27% | 2.20 24.40% | 2 9.09% | 4.50 125% | 3.49 22.44% | 8 129.23% | 6 25% | 5.40 10.00% | 6.38 18.15% | 4.42 30.72% | 6 35.75% | 5.80 3.33% | 6.58 13.45% | 7.10 7.90% | 7.10 0% | 7.60 7.04% | 7.64 0.53% | 9.72 27.23% | 7.37 24.18% | 9.30 26.19% | |
epsdiluted | 3.38 - | 2.02 40.24% | 1.99 1.49% | 3.70 85.93% | 3.60 2.70% | 2.20 38.89% | 3.30 50.00% | 2.69 18.48% | 4.70 74.72% | 3.70 21.28% | 4.20 13.51% | 4.04 3.81% | 5 23.76% | 2.27 54.60% | 3.79 66.96% | 2.02 46.70% | 3.80 88.12% | 2.80 26.32% | 2.20 21.43% | 2.91 32.27% | 2.20 24.40% | 2 9.09% | 4.50 125% | 3.49 22.44% | 8 129.23% | 6 25% | 5.40 10.00% | 6.38 18.15% | 4.42 30.72% | 6 35.75% | 5.80 3.33% | 6.58 13.45% | 7.10 7.90% | 7.10 0% | 7.60 7.04% | 7.64 0.53% | 9.72 27.23% | 7.37 24.18% | 9.30 26.19% |
All numbers in DKK (except ratios and percentages)