Copenhagen - Delayed Quote DKK
ISS A/S (ISS.CO)
At close: November 1 at 4:59 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
78,681,000.00
78,681,000.00
73,838,000.00
71,363,000.00
70,752,000.00
Cost of Revenue
7,481,000.00
7,481,000.00
6,485,000.00
5,020,000.00
5,751,000.00
Gross Profit
71,200,000.00
71,200,000.00
67,353,000.00
66,343,000.00
65,001,000.00
Operating Expense
67,969,000.00
67,969,000.00
64,504,000.00
64,631,000.00
68,293,000.00
Operating Income
3,231,000.00
3,231,000.00
2,849,000.00
1,712,000.00
-3,292,000.00
Net Non Operating Interest Income Expense
-594,000.00
-594,000.00
-473,000.00
-605,000.00
-562,000.00
Pretax Income
2,531,000.00
2,531,000.00
2,520,000.00
1,045,000.00
-5,256,000.00
Tax Provision
554,000.00
554,000.00
405,000.00
509,000.00
-36,000.00
Net Income Common Stockholders
279,000.00
279,000.00
2,058,000.00
615,000.00
-5,205,000.00
Diluted NI Available to Com Stockholders
279,000.00
279,000.00
2,058,000.00
615,000.00
-5,205,000.00
Basic EPS
1.50
1.50
11.10
3.30
-28.20
Diluted EPS
1.50
1.50
11.00
3.30
-28.20
Basic Average Shares
185,334.00
185,334.00
184,730.00
184,698.00
184,698.00
Diluted Average Shares
187,954.00
187,954.00
187,243.00
186,003.00
185,136.00
Total Operating Income as Reported
3,138,000.00
3,138,000.00
2,904,000.00
1,701,000.00
-4,707,000.00
Total Expenses
75,450,000.00
75,450,000.00
70,989,000.00
69,651,000.00
74,044,000.00
Net Income from Continuing & Discontinued Operation
279,000.00
279,000.00
2,058,000.00
615,000.00
-5,205,000.00
Normalized Income
1,889,607.00
1,889,607.00
1,863,327.00
971,020.00
-3,379,003.00
Interest Income
98,000.00
98,000.00
67,000.00
41,000.00
31,000.00
Interest Expense
572,000.00
572,000.00
416,000.00
385,000.00
528,000.00
Net Interest Income
-594,000.00
-594,000.00
-473,000.00
-605,000.00
-562,000.00
EBIT
3,103,000.00
3,103,000.00
2,936,000.00
1,430,000.00
-4,728,000.00
EBITDA
4,589,000.00
4,589,000.00
4,453,000.00
3,254,000.00
-2,799,000.00
Reconciled Cost of Revenue
7,481,000.00
7,481,000.00
6,485,000.00
5,020,000.00
5,751,000.00
Reconciled Depreciation
1,464,000.00
1,464,000.00
1,517,000.00
1,760,000.00
1,855,000.00
Net Income from Continuing Operation Net Minority Interest
1,931,000.00
1,931,000.00
2,037,000.00
514,000.00
-5,230,000.00
Total Unusual Items Excluding Goodwill
53,000.00
53,000.00
207,000.00
-9,000.00
-1,429,000.00
Total Unusual Items
53,000.00
53,000.00
207,000.00
441,000.00
-997,000.00
Normalized EBITDA
4,536,000.00
4,536,000.00
4,246,000.00
2,813,000.00
-1,802,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
11,607.00
11,607.00
33,327.00
-1,980.00
-10,003.00
12/31/2020 - 3/13/2014
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