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-
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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%
-