Coloplast A/S (CLPBY)
Growth
Revenue 5Y-100.00%
Revenue 3Y-100.00%
EPS 5Y-100.00%
EPS 3Y-100.00%
Dividend 5Y-100.00%
Dividend 3Y-100.00%
Capital Efficiency
ROIC-
ROE66.31%
ROA9.94%
ROTA9.94%
Capital Structure
Market Cap26.27B
EV0
Cash0
Current Ratio-
Debt/Equity-
Net Debt/EBITDA-
CLPBY
Income Statement
Select a metric from the list below to chart it
Sep '02
Sep '06
Sep '10
Sep '14
Sep '18
Sep '22
| Income Statement | Sep '13 | Sep '14 | Sep '15 | Sep '16 | Sep '17 | Sep '18 | Sep '19 | Sep '20 | Sep '21 | Sep '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,706.1 | 1,822.4 | 2,039.6 | 2,152.8 | 2,277.0 | 2,412.0 | 2,630.5 | 2,719.2 | 2,848.6 | - | |
| Revenue % Chg. | 5.6% | 6.8% | 11.9% | 5.6% | 5.8% | 5.9% | 9.1% | 3.4% | 4.8% | - | |
| Cost of Revenue | 552.7 | 570.4 | 641.7 | 681.7 | 726.9 | 789.4 | 848.4 | 869.9 | 896.4 | 1,033.8 | |
| Cost of Revenue % Chg. | 2.5% | 3.2% | 12.5% | 6.2% | 6.6% | 8.6% | 7.5% | 2.5% | 3.1% | 15.3% | |
| Gross Profit | 1,153.5 | 1,252.0 | 1,397.9 | 1,471.1 | 1,550.1 | 1,622.7 | 1,782.1 | 1,849.4 | 1,952.2 | 2,277.1 | |
| Gross Profit % Chg. | 7.1% | 8.5% | 11.7% | 5.2% | 5.4% | 4.7% | 9.8% | 3.8% | 5.6% | 16.6% | |
| Gross Profit Margin | 67.6% | 68.7% | 68.5% | 68.3% | 68.1% | 67.3% | 67.7% | 68.0% | 68.5% | - | |
| Gross Profit Margin % Chg. | 1.5% | 1.6% | -0.2% | -0.3% | -0.4% | -1.2% | 0.7% | 0.4% | 0.8% | - | |
| R&D Expenses | 55.7 | 57.2 | 64.8 | 74.6 | 84.2 | 93.8 | 101.5 | 103.8 | 110.7 | - | |
| R&D Expenses % Chg. | 11.1% | 2.6% | 13.3% | 15.2% | 12.8% | 11.5% | 8.1% | 2.3% | 6.6% | - | |
| Selling, General, & Admin Expenses | 563.8 | 589.0 | 669.0 | 688.0 | 732.3 | 788.0 | 874.4 | 891.4 | 916.0 | - | |
| Selling, General, & Admin Expenses % Chg. | 1.3% | 4.5% | 13.6% | 2.8% | 6.4% | 7.6% | 11.0% | 1.9% | 2.8% | - | |
| Other Expenses | -4.5 | -2.3 | -0.9 | -2.2 | -3.1 | -5.7 | -8.5 | -4.3 | -6.5 | - | |
| Other Expenses % Chg. | 32.6% | 48.4% | 62.5% | 150.0% | 40.0% | 85.7% | 48.7% | 50.0% | 51.7% | - | |
| Operating Income | 538.5 | 461.5 | 225.1 | 600.6 | 736.7 | 746.5 | 756.1 | 858.4 | 931.9 | - | |
| Operating Income % Chg. | 12.8% | -14.3% | -51.2% | 166.8% | 22.7% | 1.3% | 1.3% | 13.5% | 8.6% | - | |
| Operating Income Margin | 31.6% | 25.3% | 11.0% | 27.9% | 32.4% | 31.0% | 28.7% | 31.6% | 32.7% | - | |
| Operating Income Margin % Chg. | 6.9% | -19.8% | -56.4% | 152.8% | 16.0% | -4.3% | -7.1% | 9.8% | 3.6% | - | |
| Total Other Income/Expenses Net | -6.9 | 6.5 | -42.5 | -2.1 | -10.9 | -12.0 | -18.8 | -56.9 | -17.9 | - | |
| Total Other Income/Expenses Net % Chg. | 84.4% | - | - | 95.2% | 428.6% | 10.8% | 56.1% | 203.1% | 68.6% | - | |
| Income Before Tax | 531.6 | 467.9 | 182.6 | 598.6 | 725.9 | 734.5 | 737.3 | 801.5 | 914.0 | - | |
| Income Before Tax % Chg. | 22.7% | -12.0% | -61.0% | 227.9% | 21.3% | 1.2% | 0.4% | 8.7% | 14.0% | - | |
| Income Before Tax Margin | 31.2% | 25.7% | 9.0% | 27.8% | 31.9% | 30.5% | 28.0% | 29.5% | 32.1% | - | |
| Income Before Tax Margin % Chg. | 16.3% | -17.6% | -65.1% | 210.6% | 14.6% | -4.5% | -8.0% | 5.2% | 8.9% | - | |
| Income Tax Expense | 134.0 | 117.5 | 50.7 | 137.7 | 169.1 | 170.7 | 169.4 | 186.1 | 206.5 | - | |
| Income Tax Expense % Chg. | 20.3% | -12.4% | -56.8% | 171.4% | 22.8% | 1.0% | -0.8% | 9.9% | 11.0% | - | |
| Net Income | 397.5 | 350.5 | 131.8 | 460.9 | 556.8 | 563.8 | 567.9 | 615.4 | 707.5 | - | |
| Net Income % Chg. | 23.6% | -11.8% | -62.4% | 249.6% | 20.8% | 1.3% | 0.7% | 8.4% | 15.0% | - | |
| Net Income Margin | 23.3% | 19.2% | 6.5% | 21.4% | 24.5% | 23.4% | 21.6% | 22.6% | 24.8% | - | |
| Net Income Margin % Chg. | 17.1% | -17.5% | -66.4% | 231.2% | 14.2% | -4.4% | -7.6% | 4.8% | 9.7% | - | |
| Weighted Avg. Shares Out | 2,106.0 | 2,108.0 | 2,113.0 | 2,117.0 | 2,122.0 | 2,122.0 | 2,123.0 | 2,126.0 | 2,128.0 | 2,128.0 | |
| Weighted Avg. Shares Out % Chg. | 0.3% | 0.1% | 0.2% | 0.2% | 0.2% | - | 0.0% | 0.1% | 0.1% | - | |
| EPS | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | - | |
| EPS % Chg. | 23.5% | -12.4% | -61.9% | 244.2% | 21.0% | 1.2% | 0.7% | 8.2% | 14.8% | - | |
| Weighted Avg. Shares Out Dil | 2,151.6 | 2,133.9 | 2,140.5 | 2,125.0 | 2,125.0 | 2,124.0 | 2,131.0 | 2,133.0 | 2,132.0 | 2,132.0 | |
| Weighted Avg. Shares Out Dil % Chg. | 2.5% | -0.8% | 0.3% | -0.7% | - | -0.0% | 0.3% | 0.1% | -0.0% | - | |
| EPS Diluted | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | - | |
| EPS Diluted % Chg. | 20.6% | -11.1% | -62.5% | 252.4% | 20.7% | 1.3% | 0.4% | 8.2% | 15.0% | - | |
| Interest Income | 3.4 | 6.0 | 1.9 | 4.3 | 2.9 | 1.5 | 2.8 | 1.2 | 1.6 | - | |
| Interest Income % Chg. | -45.2% | 78.3% | -68.3% | 123.1% | -31.0% | -50.0% | 90.0% | -57.9% | 37.5% | - | |
| Interest Expense | 7.2 | 0.4 | 0.7 | 1.3 | 1.8 | 1.8 | 0.9 | 4.4 | 3.7 | - | |
| Interest Expense % Chg. | -85.7% | -93.9% | 66.7% | 80.0% | 33.3% | - | -50.0% | 400.0% | -16.7% | - | |
| EBIT | 527.7 | 473.5 | 183.7 | 601.5 | 727.0 | 734.2 | 739.2 | 798.3 | 911.9 | - | |
| EBIT % Chg. | 35.6% | -10.3% | -61.2% | 227.4% | 20.9% | 1.0% | 0.7% | 8.0% | 14.2% | - | |
| EBIT Margin | 30.9% | 26.0% | 9.0% | 27.9% | 31.9% | 30.4% | 28.1% | 29.4% | 32.0% | - | |
| EBIT Margin % Chg. | 28.5% | -16.0% | -65.3% | 210.2% | 14.3% | -4.7% | -7.7% | 4.5% | 9.0% | - | |
| Depreciation & Amortization | 71.6 | 62.5 | 71.1 | 77.4 | 89.6 | 91.6 | 95.5 | 124.8 | 116.1 | - | |
| Depreciation & Amortization % Chg. | -2.6% | -12.7% | 13.8% | 8.9% | 15.7% | 2.3% | 4.2% | 30.7% | -6.9% | - | |
| EBITDA | 599.3 | 536.0 | 254.9 | 678.9 | 816.6 | 825.9 | 834.7 | 923.1 | 1,028.1 | - | |
| EBITDA % Chg. | 29.5% | -10.6% | -52.4% | 166.4% | 20.3% | 1.1% | 1.1% | 10.6% | 11.4% | - | |
| EBITDA Margin | 35.1% | 29.4% | 12.5% | 31.5% | 35.9% | 34.2% | 31.7% | 33.9% | 36.1% | - | |
| EBITDA Margin % Chg. | 22.7% | -16.3% | -57.5% | 152.4% | 13.7% | -4.5% | -7.3% | 7.0% | 6.3% | - |