TCM Group Statements
TC
TCM Group 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
332.2
100
260.8
78.5
71.4
21.5
—
0
45.9
13.8
43.4
13.1
28
8.4
-4.3
-1.3
—
0
23.7
7.1
4.9
1.5
18.9
5.7
1.81
10.44
292.5
100
232.1
79.4
60.4
20.6
—
0
46.2
15.8
44.6
15.2
15.8
5.4
-7.3
-2.5
0.1
0.03
8.6
2.9
1.5
0.5
7
2.4
0.671
10.439
316.05
100
248.31
78.6
67.731
21.4
—
0
56.431
17.9
50.021
15.8
17.71
5.6
-6.803
-2.2
—
0
6.292
2
0.77
0.2
5.622
1.8
0.538
10.446
257.6
100
210.5
81.7
47.1
18.3
—
0
44.5
17.3
44.6
17.3
2.5
1
-4.1
-1.6
—
0
-2.3
-0.9
-0.6
-0.2
-1.7
-0.7
-0.163
10.434
264.1
100
211.3
80
52.8
20
—
0
30.5
11.5
30.5
11.5
22.3
8.4
-3.3
-1.2
0.1
0.04
16.3
6.2
4.1
1.6
12.2
4.6
1.34
9.108
273.6
100
222.9
81.5
50.7
18.5
—
0
37.7
13.8
37.6
13.7
13.1
4.8
-4.6
-1.7
—
0
6.8
2.5
1.4
0.5
5.4
2
0.596
9.067
274.85
100
219.73
79.9
55.12
20.1
—
0
37.407
13.6
37.429
13.6
17.691
6.4
-1.811
-0.7
0.099
0.04
16.001
5.8
4.009
1.5
11.893
4.3
1.312
9.067
265
100
215.3
81.2
49.7
18.8
—
0
29.1
11
29.1
11
20.6
7.8
-3.5
-1.3
—
0
12.4
4.7
2.7
1
9.7
3.7
1.07
9.067
324.8
100
255.5
78.7
69.3
21.3
—
0
30.2
9.3
30.2
9.3
39.1
12
-2.6
-0.8
—
0
40.1
12.3
7.9
2.4
32.2
9.9
3.551
9.067
281.4
100
221.5
78.7
59.9
21.3
—
0
33.9
12
33.9
12
26
9.2
0.3
0.1
—
0
20.9
7.4
4.3
1.5
16.6
5.9
1.83
9.071
274.17
100
216.47
79
57.701
21
—
0
28.746
10.5
28.745
10.5
28.956
10.6
-0.208
-0.08
-0.501
-0.2
19.738
7.2
3.829
1.4
15.909
5.8
1.723
9.232
262.4
100
206.1
78.5
56.3
21.5
—
0
24.6
9.4
24.6
9.4
31.7
12.1
-0.5
-0.2
0.4
0.2
43.6
16.6
5.6
2.1
38
14.5
4.04
9.406
290.7
100
216.1
74.3
74.6
25.7
—
0
30.5
10.5
30.5
10.5
44.1
15.2
-1.8
-0.6
—
0
40.8
14
8.9
3.1
31.9
11
3.28
9.726
281.1
100
215.1
76.5
66
23.5
—
0
33.1
11.8
33.1
11.8
32.9
11.7
-0.3
-0.1
0.1
0.04
31.4
11.2
6.7
2.4
24.7
8.8
2.47
10
262.89
100
190.47
72.5
72.419
27.5
—
0
34.002
12.9
34.002
12.9
38.417
14.6
-1.196
-0.5
-0.001
-0.0004
32.22
12.3
7.077
2.7
25.143
9.6
2.514
10
247.4
100
183.5
74.2
63.9
25.8
—
0
31.9
12.9
31.8
12.9
32.1
13
-1.1
-0.4
—
0
31
12.5
6.6
2.7
24.4
9.9
2.44
10
260.2
100
188.9
72.6
71.3
27.4
—
0
31.7
12.2
31.7
12.2
39.6
15.2
-0.9
-0.3
—
0
38.7
14.9
8.6
3.3
30.1
11.6
3.01
10
254.2
100
188.8
74.3
65.4
25.7
—
0
35.7
14
35.7
14
29.7
11.7
-0.8
-0.3
—
0
28.9
11.4
6.2
2.4
22.6
8.9
2.26
10
261.64
100
185.92
71.1
75.721
28.9
—
0
32.366
12.4
32.351
12.4
43.37
16.6
-1.101
-0.4
—
0
38.257
14.6
8.435
3.2
29.822
11.4
2.982
10
237.5
100
170.7
71.9
66.8
28.1
—
0
29.7
12.5
29.7
12.5
37.1
15.6
-1
-0.4
—
0
33.1
13.9
7.2
3
25.9
10.9
2.59
10
258.2
100
184.4
71.4
73.8
28.6
—
0
31.6
12.2
31.7
12.3
42.1
16.3
-1.1
-0.4
0.1
0.04
41.1
15.9
8.9
3.4
32.1
12.4
3.21
10
249.7
100
186.3
74.6
63.4
25.4
—
0
32.4
13
32.4
13
31
12.4
-1.1
-0.4
—
0
29.9
12
6.5
2.6
23.4
9.4
2.34
10
251.81
100
173.88
69.1
77.935
30.9
—
0
33.631
13.4
33.627
13.4
44.308
17.6
-1.312
-0.5
—
0
42.9
17
9.389
3.7
33.51
13.3
3.351
10
202.4
100
142.6
70.5
59.8
29.5
—
0
29.2
14.4
29.2
14.4
30.6
15.1
-1.3
-0.6
—
0
29.4
14.5
6.3
3.1
23
11.4
2.3
10
232.1
100
162.9
70.2
69.2
29.8
—
0
30.5
13.1
30.5
13.1
38.7
16.7
-1.4
-0.6
-0.1
-0.04
37.3
16.1
8.1
3.5
29.2
12.6
2.92
10
213.6
100
157.7
73.8
55.9
26.2
—
0
29.5
13.8
29.4
13.8
26.5
12.4
-1.7
-0.8
-0.1
-0.05
22.7
10.6
4.7
2.2
18
8.4
1.8
10
215
100
147.7
68.7
67.3
31.3
—
0
30
14
29.8
13.9
37.5
17.4
-7.1
-3.3
-0.1
-0.05
17.7
8.2
5.4
2.5
12.3
5.7
0.98
12.6
184.8
100
132.1
71.5
52.7
28.5
—
0
26.2
14.2
26.3
14.2
26.4
14.3
-2.1
-1.1
0.1
0.05
6.2
3.4
2.9
1.6
3.3
1.8
0.33
10
211.1
100
154.4
73.1
56.7
26.9
—
0
27.9
13.2
27.8
13.2
28.9
13.7
-2.5
-1.2
0.1
0.05
23.7
11.2
5.9
2.8
17.8
8.4
1.78
10
206.4
100
152
73.6
54.4
26.4
—
0
32.1
15.6
32
15.5
22.4
10.9
-2.6
-1.3
-0.1
-0.05
19.1
9.3
4.5
2.2
14.6
7.1
1.46
10
162.3
100
111.1
68.5
51.2
31.5
—
0
25
15.4
25.1
15.5
26.1
16.1
-2.6
-1.6
0.1
0.06
23.2
14.3
5.5
3.4
17.7
10.9
1.77
10
137.6
100
97
70.5
40.6
29.5
—
0
24.3
17.7
24.2
17.6
16.4
11.9
-2.6
-1.9
0.1
0.07
13.5
9.8
3.2
2.3
10.3
7.5
1.03
10
163.1
100
113.6
69.7
49.5
30.3
—
0
24.4
15
24.5
15
25
15.3
-2.6
-1.6
0.1
0.06
19.2
11.8
4.9
3
14.3
8.8
1.43
10
45.5
100
31.8
69.9
13.7
30.1
—
0
8.4
18.5
8.4
18.5
5.3
11.6
-5.5
-12.09
0.1
0.2
-14.9
-32.7
-1.1
-2.4
-13.8
-30.3
-1.38
10