TCM Group
66.80 DKK
+3.73 %
Less than 1K followers
TCM
NASDAQ Copenhagen
Retailers
Consumer Goods & Services
Overview
Financials & Estimates
Ownership
Dividend
Investor consensus
Valuation
Income statement
Quarter data
Income statement
Financial statements, revenue, EBIT, valuation metrics, and quarterly estimates for TCM Group
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Revenue | 1,006.9 | 1,024.6 | 1,108.3 | 1,146.1 | 1,111.3 | 1,203.8 | 1,279.2 |
| growth-% | 1.8 % | 8.2 % | 3.4 % | -3.0 % | 8.3 % | 6.3 % | |
| EBITDA | 167.4 | 156.1 | 155.4 | 114.9 | 77.4 | 125.9 | 153.8 |
| EBIT | 146.6 | 134.7 | 138.4 | 96.9 | 45.8 | 90.3 | 116.3 |
| Profit before taxes | 142.4 | 130.7 | 135.7 | 89.4 | 27.1 | 69.4 | 93.9 |
| Net income | 111.3 | 102.2 | 110.7 | 70.5 | 21.5 | 57.7 | 77.8 |
| EPS | 11.13 | 10.22 | 11.07 | 7.77 | 2.20 | 5.52 | 7.51 |
| Dividend | 5.25 | 13.00 | 6.00 | 0.00 | 0.00 | 3.00 | 4.50 |
| Dividend ratio | 47.2 % | 127.1 % | 54.2 % | 0.0 % | 0.0 % | 54.3 % | 59.9 % |
Profitability and return on capital
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| EBITDA-% | 16.6 % | 15.2 % | 14.0 % | 10.0 % | 7.0 % | 10.5 % | 12.0 % |
| EBIT-% | 14.6 % | 13.1 % | 12.5 % | 8.5 % | 4.1 % | 7.5 % | 9.1 % |
| ROE | 23.5 % | 17.8 % | 26.4 % | 16.8 % | 4.1 % | 9.8 % | 12.4 % |
| ROI | 12.2 % | 11.0 % | 12.2 % | 7.3 % | 1.8 % | 4.8 % | 5.6 % |