Columbus Statements
CO
Columbus 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
426.9
100
88.576
20.7
338.32
79.3
—
0
316
74
324.02
75.9
14.307
3.4
-3.462
-0.8
—
0
-7.932
-1.9
5.464
1.3
-14.763
-3.5
-0.104
129.28
444.24
100
90.454
20.4
353.79
79.6
—
0
318.69
71.7
314
70.7
39.787
9
-2.419
-0.5
—
0
37.368
8.4
1.59
0.4
35.067
7.9
0.277
129.28
414.19
100
92.379
22.3
321.81
77.7
—
0
282.03
68.1
296.79
71.7
25.018
6
-5.922
-1.4
—
0
19.096
4.6
10.082
2.4
9.296
2.2
0.07
129.32
344.8
100
77.28
22.4
267.52
77.6
—
0
250.01
72.5
261.02
75.7
6.499
1.9
-1.09
-0.3
—
0
5.409
1.6
1.813
0.5
3.365
1
0.028
129.28
390.47
100
79.833
20.4
310.64
79.6
—
0
292.68
75
307.05
78.6
3.589
0.9
-5.791
-1.5
—
0
-2.202
-0.6
1.904
0.5
-4.492
-1.2
-0.032
129.28
390.5
100
73.581
18.8
316.92
81.2
—
0
278.1
71.2
291.94
74.8
24.984
6.4
-7.947
-2.04
—
0
17.037
4.4
1.777
0.5
18.722
4.8
0.14
129.28
272.59
100
-17.428
-6.4
290.02
106.4
—
0
260.45
95.5
274.47
100.7
15.548
5.7
-1.595
-0.6
—
0
13.953
5.1
-5.275
-1.9
0.969
0.4
—
129.28
334.29
100
85.206
25.5
249.08
74.5
—
0
234.04
70
247.32
74
1.762
0.5
-3.306
-1
—
0
-1.544
-0.5
2.041
0.6
-1.554
-0.5
-0.028
129.28
782.55
100
211.66
27
570.89
73
—
0
541.79
69.2
553.06
70.7
17.825
2.3
1.854
0.2
—
0
19.679
2.5
5.419
0.7
-10.728
-1.4
-0.08
129.28
392.85
100
93.924
23.9
298.93
76.1
—
0
269.38
68.6
283.25
72.1
15.671
4
1.803
0.5
—
0
17.474
4.4
4.057
1
-12.014
-3.06
-0.09
129.28
324.34
100
112.32
34.6
212.02
65.4
—
0
200.22
61.7
212.52
65.5
-0.504
-0.2
-5.44
-1.7
3.891
1.2
-2.053
-0.6
-11.179
-3.4
-12.189
-3.8
-0.09
129.29
1 047.19
100
260.43
24.9
786.77
75.1
—
0
723.68
69.1
759.89
72.6
26.879
2.6
-1.761
-0.2
—
0
25.118
2.4
4.547
0.4
771.34
73.7
5.96
129.28
373.74
100
95.121
25.5
278.62
74.5
—
0
255.18
68.3
266.7
71.4
11.918
3.2
-4.906
-1.3
—
0
7.012
1.9
3.918
1
9.334
2.5
0.07
127.08
366.63
100
81.475
22.2
285.16
77.8
—
0
247.24
67.4
258.86
70.6
26.296
7.2
5.675
1.5
—
0
31.971
8.7
2.385
0.7
766.29
209
6.14
124.62
341.35
100
100.02
29.3
241.33
70.7
—
0
254.29
74.5
248.76
72.9
-7.439
-2.2
-5.632
-1.6
—
0
-13.071
-3.8
-7.031
-2.06
-3.681
-1.08
-0.049
124.62
289.86
100
71.838
24.8
218.02
75.2
—
0
209.39
72.2
193.73
66.8
24.286
8.4
-6.18
-2.1
—
0
18.106
6.2
13.247
4.6
9.67
3.3
0.07
124.62
401.75
100
120.36
30
281.39
70
—
0
253.34
63.1
266.36
66.3
15.022
3.7
-3.212
-0.8
—
0
11.81
2.9
1.327
0.3
19.562
4.9
0.15
124.62
456.89
100
144.19
31.6
312.7
68.4
—
0
273.37
59.8
287.43
62.9
25.275
5.5
-1.831
-0.4
—
0
23.444
5.1
2.866
0.6
22.942
5
0.167
124.62
783.88
100
311.69
39.8
472.19
60.2
—
0
493.01
62.9
427.12
54.5
45.066
5.7
-3.559
-0.5
—
0
-48.493
-6.2
8.962
1.1
-17.54
-2.2
-0.14
125.27
977.16
100
298.57
30.6
678.58
69.4
—
0
578.21
59.2
621.02
63.6
57.566
5.9
-7.175
-0.7
—
0
50.391
5.2
11.812
1.2
38.159
3.9
0.311
122.76
897.1
100
291.38
32.5
605.71
67.5
—
0
536.13
59.8
559.42
62.4
46.29
5.2
-1.553
-0.2
—
0
51.241
5.7
5.752
0.6
45.08
5
0.361
124.87
229.4
100
106.1
46.3
123.3
53.7
—
0
109
47.5
116.7
50.9
6.6
2.9
0.5
0.2
—
0
0.2
0.09
5.2
2.3
-4.4
-1.9
-0.05
83.4
184.5
100
76.3
41.4
108.2
58.6
—
0
100
54.2
105.2
57
3
1.6
-1.2
-0.7
—
0
-8.8
-4.8
-0.6
-0.3
-8.5
-4.6
-0.1
81.3
224.2
100
100.6
44.9
123.6
55.1
—
0
114.4
51
119.8
53.4
3.8
1.7
-3.6
-1.6
—
0
0.2
0.09
1.9
0.8
-2.3
-1.03
-0.03
81.3
198.6
100
77.1
38.8
121.5
61.2
—
0
117.5
59.2
122.7
61.8
-1.2
-0.6
-0.4
-0.2
—
0
-1.6
-0.8
1.2
0.6
-2.4
-1.2
-0.03
81.3
279
100
126.9
45.5
152.1
54.5
—
0
122.9
44.1
134.3
48.1
17.8
6.4
-4.2
-1.5
—
0
2.5
0.9
-5.6
-2.007
6.1
2.2
0.07
84.5
217
100
94.4
43.5
122.6
56.5
—
0
119.5
55.1
125
57.6
-2.4
-1.1
-1.2
-0.6
—
0
-3.6
-1.7
0.1
0.05
-2.2
-1.01
-0.03
78.3
275.4
100
120.4
43.7
155
56.3
—
0
130.4
47.3
137.9
50.1
17.1
6.2
-0.1
-0.04
—
0
16.3
5.9
-2.2
-0.8
19.8
7.2
0.24
81.3
220.6
100
90.3
40.9
130.3
59.1
—
0
122.2
55.4
127.1
57.6
3.2
1.5
-2
-0.9
—
0
1.2
0.5
0.8
0.4
0.6
0.3
0.01
80.8
275.7
100
128.7
46.7
147
53.3
—
0
118.6
43
124.5
45.2
22.5
8.2
-2.2
-0.8
—
0
18.9
6.9
1.9
0.7
6.8
2.5
0.08
80.3
186.1
100
79
42.5
107.1
57.5
—
0
105.7
56.8
110
59.1
-2.9
-1.6
-1.3
-0.7
—
0
-4.2
-2.3
—
0
-8.3
-4.5
-0.1
80