Gyldendal Statements
GY
Gyldendal Income Statement
B
M
DKK (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
381.6
100
204.47
53.6
177.13
46.4
—
0
143.91
37.7
143.91
37.7
33.22
8.7
-2.575
-0.7
0.001
0.0003
45.794
12
4.132
1.1
42.398
11.1
41.96
1.01
338.81
100
195.89
57.8
142.92
42.2
—
0
158.25
46.7
158.25
46.7
-15.329
-4.5
-2.643
-0.8
—
0
-17.972
-5.3
-3.62
-1.07
-12.656
-3.7
-12.52
1.011
289.86
100
129.77
44.8
160.09
55.2
—
0
109.68
37.8
109.68
37.8
50.404
17.4
-5.157
-1.8
—
0
-36.107
-12.5
5.693
2
-61.102
-21.08
-60.46
1.011
338.19
100
186.9
55.3
151.3
44.7
—
0
160.85
47.6
160.85
47.6
-9.555
-2.8
-6.505
-1.9
—
0
-17.262
-5.1
-3.798
-1.1
2.388
0.7
2.36
1.012
516.85
100
307.27
59.4
209.59
40.6
—
0
211.61
40.9
146.25
28.3
63.337
12.3
1.457
0.3
-0.001
-0.0002
64.793
12.5
16.544
3.2
50.503
9.8
49.975
1.011
435.45
100
231.88
53.3
203.57
46.7
—
0
206.19
47.3
205.83
47.3
-2.258
-0.5
-3.39
-0.8
—
0
-5.648
-1.3
-0.79
-0.2
-0.286
-0.07
-0.28
1.011
514.44
100
311.14
60.5
203.3
39.5
—
0
227.71
44.3
177.96
34.6
25.337
4.9
-1.376
-0.3
0.001
0.0002
23.962
4.7
6.351
1.2
19.875
3.9
19.667
1.011
385.98
100
170.62
44.2
215.36
55.8
—
0
123.59
32
232.01
60.1
-16.645
-4.3
-2.044
-0.5
-0.001
-0.0003
-18.69
-4.8
-1.793
-0.5
-16.44
-4.3
-16.268
1.011
505.16
100
195.54
38.7
309.62
61.3
—
0
121.61
24.1
237.2
47
72.428
14.3
-0.052
-0.01
0.001
0.0002
59.529
11.8
12.353
2.4
46.566
9.2
46.079
1.011
375.53
100
172.47
45.9
203.06
54.1
—
0
132.73
35.3
238.28
63.5
-35.225
-9.4
-3.384
-0.9
—
0
-38.609
-10.3
-8.491
-2.3
-30.441
-8.1
-30.123
1.011
491.99
100
189.3
38.5
302.68
61.5
—
0
126.82
25.8
237.56
48.3
65.124
13.2
1.013
0.2
—
0
66.137
13.4
14.625
3
51.245
10.4
50.709
1.011
361.56
100
184.71
51.1
176.84
48.9
—
0
123.33
34.1
222.06
61.4
-45.215
-12.5
-0.195
-0.05
-0.001
-0.0003
-45.411
-12.6
-9.964
-2.8
-35.914
-9.9
-35.538
1.011
517.22
100
221.73
42.9
295.49
57.1
—
0
113.42
21.9
222
42.9
73.491
14.2
1.166
0.2
0.001
0.0002
74.658
14.4
17.385
3.4
57.04
11
56.443
1.011