ISS A/S (ISFFF)

PNK: ISFFF · Real-Time Price · USD

24.50

0.00 (0.00%)

At close: Apr 28, 2025, 12:23 PM

ISS A/S Income Statement

Financials in DKK. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	79.7B	79.19B	78.68B	77.62B	76.56B	93.67B	92.31B	110.33B	110.12B	107.58B	106.56B	104.43B	103.83B	105.35B	105.64B	111.97B	114.24B	116.2B	117.4B	91.62B	91.35B	73.23B	73.59B	79.38B	79.51B	79.83B	80.03B	79.88B	79.67B	79.46B	79.14B	79.16B	79.29B	79.61B
Cost of Revenue	7.71B	7.59B	7.48B	7.27B	7.05B	41.22B	40.93B	74.58B	74.22B	72.52B	72.14B	74.33B	74.29B	77.43B	77.83B	79.09B	79.67B	78.77B	79.09B	41.59B	41.53B	6.99B	7.01B	7.59B	7.61B	7.54B	7.36B	7.09B	6.83B	6.67B	6.64B	6.7B	6.72B	6.77B
Gross Profit	72B	71.6B	71.2B	70.35B	69.5B	52.45B	51.38B	35.75B	35.9B	35.06B	34.41B	30.1B	29.54B	27.92B	27.81B	32.88B	34.57B	37.43B	38.31B	50.02B	49.82B	66.24B	66.58B	71.79B	71.91B	72.29B	72.68B	72.79B	72.83B	72.79B	72.5B	72.46B	72.57B	72.84B
Operating Income	3.44B	3.28B	3.13B	3.01B	2.89B	3.28B	3.18B	3.42B	3.09B	2.25B	1.84B	-2.56B	-4.28B	-6.14B	-7.35B	-2.2B	-154M	2.96B	4.69B	3.81B	3.85B	2.71B	2.8B	3.04B	3.21B	3.69B	3.71B	3.02B	3.23B	3.49B	3.58B	4.58B	4.56B	4.58B
Interest Income	334M	293M	385.5M	351.5M	282M	321.5M	308.5M	308M	302M	328.5M	355M	400M	445M	462.5M	480M	503M	526M	520.5M	515M	388.5M	256M	148M	37M	41M	37M	27M	28M	29M	31M	44M	45M	37M	41M	42M
Pretax Income	4.11B	3.32B	2.53B	1.82B	1.12B	2.34B	3.04B	3.13B	2.81B	1.95B	1.53B	-2.26B	-4.14B	-6.66B	-7.92B	-3.83B	-1.81B	1.25B	2.76B	2.47B	2.64B	1.89B	1.8B	1.65B	1.83B	2.46B	2.81B	2.51B	2.71B	3B	3.1B	4.05B	4B	3.98B
Net Income	3.41B	2.67B	1.93B	1.3B	660M	1.85B	2.54B	2.27B	1.83B	1.2B	872M	-2.02B	-3.56B	-6.49B	-7.82B	-4.34B	-2.67B	398.5M	1.92B	1.64B	1.88B	1.31B	1.25B	1.07B	1.17B	1.74B	2B	2.15B	2.16B	2.26B	2.22B	2.39B	2.33B	2.31B
Selling & General & Admin	50.36B	50.01B	49.65B	48.9B	48.15B	47.28B	46.41B	46.79B	47.17B	46.99B	46.82B	35.27B	35.39B	23.86B	24.3B	36.41B	36.85B	48.89B	48.96B	45.54B	45.57B	44.13B	44.33B	43.68B	43.56B	45.54B	45.88B	50.22B	50.53B	50.53B	50.5B	51.3B	51.41B	51.8B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	9.02B	4.51B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	12.34B	29.05B	46.03B	62.82B	68.05B	51.26B	34.07B	17.27B	-305M	-261M	-114M	-114M	-182M	-200M	-184M
Operating Expenses	67.3B	67.75B	68.19B	68.1B	68.01B	66.24B	64.48B	64.98B	65.48B	65.21B	64.94B	48.65B	49.93B	34.08B	35.22B	52.43B	52.08B	68.44B	67.81B	62.85B	62.26B	62.64B	62.82B	68.05B	68.13B	68.4B	68.69B	69.26B	69.14B	68.98B	68.58B	67.92B	68.03B	68.29B
Interest Expense	714M	618M	618M	579M	579M	277M	277M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	19M	181M	350M	475M	573M	557M	526M	507M	503M	501M	496M	498M	494M	518M	549M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	75B	75.34B	75.67B	75.36B	75.06B	91.1B	89.05B	106.82B	106.95B	105.25B	104.62B	106.88B	108.13B	111.51B	113.05B	114.23B	114.46B	113.31B	113B	87.83B	87.18B	69.63B	69.83B	75.64B	75.73B	75.94B	76.05B	76.35B	75.97B	75.66B	75.21B	74.62B	74.74B	75.06B
Income Tax Expense	608M	581M	554M	471M	388M	522.5M	531M	862.5M	990M	830M	754.5M	74.5M	4M	138M	203M	927M	1.01B	1.01B	1.01B	714M	678M	610M	573M	574M	621M	615M	714M	677M	752M	850M	877M	1.08B	1.09B	1.1B
Shares Outstanding (Basic)	172.8M	172.8M	186.9M	186.9M	185.33M	185.33M	188.27M	188.27M	184.73M	185.61M	184.7M	184.7M	184.7M	188.33M	184.7M	184.7M	184.7M	184.42M	184.7M	188.83M	184.69M	184.69M	184.89M	184.52M	184.67M	184.23M	184.16M	184.16M	184.16M	183.62M	183.55M	183.55M	183.55M	183.81M
Shares Outstanding (Diluted)	185.86M	185.86M	187.65M	187.65M	185.33M	185.33M	188.82M	188.82M	185.66M	185.66M	184.7M	186.31M	185.7M	185.7M	184.7M	184.7M	184.7M	184.7M	186.02M	186.04M	185.96M	185.96M	185.1M	185.55M	185.69M	185.36M	185M	185.19M	185.52M	185.48M	185.18M	184.97M	184.94M	183.81M
EPS (Basic)	18.83	14.46	10.30	6.88	3.46	9.90	13.61	12.22	9.92	6.47	4.72	-10.94	-19.3	-35.15	-42.35	-23.49	-14.52	2.11	10.34	8.82	10.22	7.14	6.81	5.93	6.43	9.50	10.90	11.70	11.80	12.40	12.20	13.10	12.70	12.60
EPS (Diluted)	18.42	14.24	10.26	6.85	3.44	9.86	13.57	12.19	9.89	6.45	4.70	-10.96	-19.31	-35.15	-42.34	-23.52	-14.52	2.10	10.31	8.82	10.09	7.02	6.70	5.73	6.33	9.40	10.80	11.60	11.60	12.20	12.00	12.90	12.60	12.50
EBITDA	4.54B	4.36B	4.17B	4.07B	3.98B	4.81B	4.74B	5.88B	5.57B	4.72B	4.31B	1.16B	-537.5M	-2.34B	-3.52B	377M	2.45B	5.63B	7.39B	5.92B	5.98B	4.07B	3.68B	3.32B	3.5B	4.13B	4.47B	4.76B	4.81B	4.92B	4.88B	5.19B	5.2B	5.25B
EBIT	3.47B	3.36B	3.25B	3.13B	3B	2.85B	2.7B	2.36B	2.03B	1.62B	1.2B	-523M	-2.25B	-3.45B	-4.66B	-2.61B	-570M	1.16B	2.89B	3.14B	3.19B	2.71B	2.73B	2.47B	2.63B	3.23B	3.32B	3.69B	3.73B	3.82B	3.75B	4.03B	4.01B	4.04B
Depreciation & Amortization	1.07B	1.06B	1.04B	1.06B	1.09B	1.53B	1.56B	2.46B	2.47B	2.47B	2.47B	2.52B	2.55B	2.6B	2.63B	2.57B	2.6B	2.67B	2.71B	2.11B	2.13B	1.36B	1.05B	805M	686M	699M	712M	714M	691M	689M	692M	682M	711M	724M