Gabriel Holding Statements
GA
Gabriel Holding 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
227.71
100
172.73
75.9
54.98
24.1
—
0
39.536
17.4
51.76
22.7
3.22
1.4
-6.219
-2.7
—
0
-2.999
-1.3
1.153
0.5
-4.152
-1.8
—
—
215.94
100
166.92
77.3
49.024
22.7
—
0
38.449
17.8
51.32
23.8
-2.296
-1.06
-2.365
-1.1
0.001
0.0005
-4.66
-2.2
3.067
1.4
-7.728
-3.6
-4.089
1.89
223.19
100
173.93
77.9
49.261
22.1
—
0
39.747
17.8
52.193
23.4
-2.932
-1.3
-3.275
-1.5
—
0
-6.207
-2.8
-0.657
-0.3
-5.55
-2.5
-11.7
0.474
250.46
100
187.68
74.9
62.779
25.1
—
0
38.135
15.2
49.748
19.9
13.031
5.2
-3.281
-1.3
—
0
9.75
3.9
3.112
1.2
6.638
2.7
3.512
1.89
241.56
100
183.65
76
57.904
24
—
0
38.511
15.9
49.778
20.6
8.126
3.4
-4.434
-1.8
—
0
3.692
1.5
1.381
0.6
2.311
1
1.223
1.89
252.31
100
193.96
76.9
58.345
23.1
—
0
41.103
16.3
53.494
21.2
4.851
1.9
7.691
3
-0.003
-0.001
12.539
5
6.48
2.6
6.062
2.4
3.207
1.89
289.94
100
224.69
77.5
65.26
22.5
—
0
39.35
13.6
49.168
17
16.092
5.6
5.359
1.8
—
0
21.451
7.4
5.004
1.7
16.447
5.7
8.702
1.89
275.83
100
204.94
74.3
70.888
25.7
—
0
37.408
13.6
47.371
17.2
23.517
8.5
1.393
0.5
—
0
24.91
9
5.95
2.2
18.96
6.9
10.032
1.89
246.93
100
181.89
73.7
65.041
26.3
—
0
35.061
14.2
44.573
18.1
20.468
8.3
1.227
0.5
—
0
21.695
8.8
5.004
2
16.691
6.8
8.831
1.89
223.27
100
163.99
73.4
59.283
26.6
—
0
34.108
15.3
43.637
19.5
15.646
7
3.102
1.4
—
0
18.748
8.4
3.379
1.5
15.369
6.9
8.132
1.89
198.1
100
140.99
71.2
57.112
28.8
—
0
34.761
17.5
43.787
22.1
13.325
6.7
-2.378
-1.2
—
0
10.947
5.5
2.174
1.1
8.773
4.4
18.573
0.472
201.78
100
146.81
72.8
54.972
27.2
—
0
31.102
15.4
40.257
20
14.715
7.3
2.062
1
—
0
16.777
8.3
3.979
2
12.798
6.3
27.1
0.472
186.55
100
132.09
70.8
54.464
29.2
—
0
29.937
16
39.517
21.2
14.947
8
-2.64
-1.4
—
0
12.307
6.6
3.069
1.6
9.238
5
19.6
0.471
171
100
125.02
73.1
45.975
26.9
—
0
32.602
19.1
44.498
26
1.477
0.9
-3.894
-2.3
—
0
-2.417
-1.4
-1.103
-0.6
-1.314
-0.8
-0.695
1.89
138.33
100
101.06
73.1
37.268
26.9
—
0
27.486
19.9
36.53
26.4
0.738
0.5
-2.94
-2.1
—
0
-2.202
-1.6
0.07
0.05
-2.272
-1.6
-4.8
0.473
213.56
100
151.91
71.1
61.645
28.9
—
0
30.571
14.3
39.069
18.3
22.576
10.6
-1.483
-0.7
—
0
21.093
9.9
4.142
1.9
16.951
7.9
35.9
0.472
204.41
100
148.22
72.5
56.192
27.5
—
0
30.314
14.8
39.06
19.1
17.132
8.4
-1.571
-0.8
—
0
15.561
7.6
3.922
1.9
11.639
5.7
6.158
1.89
188
100
141.44
75.2
46.568
24.8
—
0
28.54
15.2
33.929
18
12.639
6.7
1.151
0.6
—
0
13.79
7.3
3.304
1.8
10.486
5.6
5.548
1.89
176.48
100
127.14
72
49.342
28
—
0
31.453
17.8
36.123
20.5
13.219
7.5
-0.527
-0.3
—
0
12.692
7.2
2.574
1.5
10.118
5.7
5.353
1.89
178.35
100
127.58
71.5
50.771
28.5
—
0
27.316
15.3
31.583
17.7
19.188
10.8
0.449
0.3
—
0
19.637
11
4.471
2.5
15.166
8.5
8.024
1.89
165.37
100
117.95
71.3
47.416
28.7
—
0
27.57
16.7
30.562
18.5
16.854
10.2
-0.058
-0.04
—
0
16.796
10.2
3.584
2.2
13.212
8
6.99
1.89
151.7
100
109.2
72
42.5
28
—
0
24.5
16.2
28.6
18.9
14
9.2
-0.6
-0.4
-1.3
-0.9
13.3
8.8
3.1
2
10.4
6.9
5.47
1.9
157
100
112.8
71.8
44.2
28.2
—
0
27.2
17.3
30.6
19.5
13.6
8.7
1.2
0.8
-0.2
-0.1
14.8
9.4
3.3
2.1
11.5
7.3
6.05
1.9
148.3
100
106.9
72.1
41.4
27.9
—
0
22.4
15.1
27.8
18.7
13.6
9.2
-0.2
-0.1
0
0
13.4
9
3.2
2.2
10.2
6.9
5.36
1.9
144.7
106
38.7
—
22.7
25
13.7
0.5
-0.2
14.2
2.9
11.4
5.99
1.9
125.5
88.9
36.6
—
20.4
23.1
13.5
-1
-0.1
12.5
3.1
8.5
4.47
1.9
126
90.1
35.9
—
21.6
25.1
10.8
-0.3
-0.3
10.5
2.4
8.1
4.26
1.9
124.3
89
35.4
—
19.9
22.1
13.3
1
-0.1
14.3
3.3
11
5.78
1.9
117
87.5
29.6
—
19.3
21.2
8.4
1.2
-0.1
9.5
1.9
7.7
4.06
1.9
95.7
68.3
27.4
—
15.3
17.5
9.9
1.2
-0.2
11.1
3
7.6
4
1.9
99.1
71.5
27.6
—
16.5
18.8
8.8
0.9
—
9.7
1.5
8.6
4.52
1.9
100.4
71
29.4
—
15.5
16.9
12.5
-0.2
-0.2
12.3
2.3
10.1
5.32
1.9
95.3
70.1
25.3
—
15.5
17.1
8.2
1.4
—
9.6
1.7
8
4.21
1.9
86.1
64.2
21.9
—
14
16.4
5.5
-0.6
-1
5
0.9
4
2.1
1.9
88.3
65.3
23
—
15.4
17.2
5.8
0.6
—
6.5
1.3
5.4
2.84
1.9
82
59.1
22.9
—
13.3
14.9
8
1.1
-0.1
9.1
2.1
7.2
3.78
1.9
76.9
56.2
20.7
—
13
14.3
6.4
-0.1
-0.1
6.2
1.4
4.9
2.57
1.9
66.4
47.4
19
—
12
13.5
5.5
1.1
-0.4
6.6
1.2
5.4
2.84
1.9
70.9
52.4
18.5
—
11.6
13.3
5.2
0.3
-0.2
5.6
1.3
4.3
2.26
1.9
73
52.4
20.7
—
11.5
13
7.6
0.7
-0.1
8.4
1.9
6.5
3.42
1.9
71.4
52.1
19.3
—
11.1
12.5
6.8
0.4
-0.3
7.2
1.5
5.7
3.02
1.9
62.9
45.1
17.8
—
10.4
12.3
5.5
0.4
-0.3
5.9
0.6
5.3
2.79
1.9
67.9
49.3
18.6
—
11.1
12.9
5.8
0.1
-0.2
5.9
1.3
4.5
2.36
1.9
66.3
50
16.3
—
10.3
12
4.3
0.4
—
4.8
1.1
3.7
1.95
1.9
67.7
51.3
16.4
—
9.3
10.7
5.7
0.2
-0.2
5.9
1.4
4.5
2.368
1.9