Financials in USD. Standardized financial statements.
A compact view of how Chr. Hansen Holding A/S turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.33B | $1.22B | $1.08B | $970.00M | $1.16B | $1.10B | $1.06B | $948.90M | $858.60M | $756.20M |
| Revenue Growth? | +9.6% | +13.0% | +11.1% | -16.5% | +5.8% | +3.3% | +12.0% | +10.5% | +13.5% | 0.0% |
| Cost of Revenue? | $611.10M | $541.50M | $464.00M | $386.00M | $511.10M | $496.80M | $484.40M | $443.50M | $412.20M | $364.90M |
| Gross Profit? | $723.30M | $676.50M | $613.40M | $584.00M | $650.00M | $600.60M | $578.10M | $505.40M | $446.40M | $391.30M |
| Gross Margin? | +54.2% | +55.5% | +56.9% | +60.2% | +56.0% | +54.7% | +54.4% | +53.3% | +52.0% | +51.7% |
| Operating Expenses? | $397.00M | $350.70M | $315.30M | $257.10M | $306.80M | $280.40M | $271.00M | $237.60M | $213.90M | $186.50M |
| Operating Income? | $358.80M | $320.90M | $276.20M | $313.00M | $340.90M | $320.20M | $305.70M | $255.60M | $232.50M | $195.10M |
| EBITDA? | $472.70M | $405.20M | $368.70M | $375.60M | $403.70M | $369.60M | $362.10M | $318.80M | $276.50M | $246.20M |
| Income Before Tax | $297.30M | $292.90M | $247.10M | $295.60M | $324.80M | $296.10M | $290.90M | $239.40M | $219.70M | $181.30M |
| Income Tax Expense | $70.30M | $67.80M | $48.40M | $64.00M | $74.60M | $67.90M | $66.90M | $55.60M | $57.20M | $49.10M |
| Net Income? | $227.00M | $225.10M | $845.20M | $245.00M | $250.20M | $228.20M | $224.00M | $183.80M | $162.50M | $132.20M |
| EPS? | $1.72 | $1.71 | $6.42 | $1.86 | $1.90 | $1.73 | $1.70 | $1.41 | $1.24 | $1.00 |
| Diluted EPS? | $1.72 | $1.71 | $6.41 | $1.86 | $1.90 | $1.73 | $1.68 | $1.40 | $1.23 | $1.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality