Agat Ejendomme A/S (CPH:AGAT)
Denmark flag Denmark · Delayed Price · Currency is DKK
1.370
-0.050 (-3.52%)
Apr 1, 2025, 4:44 PM CET

Agat Ejendomme Income Statement

Millions DKK. Fiscal year is Feb - Jan.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Jan '25 Jan '24 Jan '23 Jan '22 Jan '21 2020 - 2016
Revenue
70.4238.7178.5155.4161.6
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Revenue Growth (YoY)
-70.51%33.73%14.87%-3.84%-52.50%
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Cost of Revenue
43.5190.1192.1157.8234
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Gross Profit
26.948.6-13.6-2.4-72.4
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Selling, General & Admin
1618.418.221.833.9
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Operating Expenses
1719.62023.637.4
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Operating Income
9.929-33.6-26-109.8
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Interest Expense
-13.8-19.7-27.3-33.6-34.1
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Interest & Investment Income
-3.85.65.85.7
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Earnings From Equity Investments
-35.5-32.6-17.549.617.4
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Currency Exchange Gain (Loss)
-11.1-0.6-0.5
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Other Non Operating Income (Expenses)
6.6---16.5
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EBT Excluding Unusual Items
-32.8-8.4-72.8-3.6-104.8
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Gain (Loss) on Sale of Investments
--1.20.70.1
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Asset Writedown
-26.4-59.7-25.31-29.1
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Other Unusual Items
-18.835.68.2-
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Pretax Income
-59.2-49.3-61.36.3-133.8
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Income Tax Expense
4.10.82.625.1
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Net Income
-63.3-50.1-63.94.3-138.9
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Net Income to Common
-63.3-50.1-63.94.3-138.9
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Shares Outstanding (Basic)
127118118118101
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Shares Outstanding (Diluted)
127118118118101
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Shares Change (YoY)
7.49%--16.90%2.65%
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EPS (Basic)
-0.50-0.43-0.540.04-1.38
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EPS (Diluted)
-0.50-0.43-0.540.04-1.38
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Free Cash Flow
2.399.767-11.86.9
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Free Cash Flow Per Share
0.020.850.57-0.100.07
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Gross Margin
38.21%20.36%-7.62%-1.54%-44.80%
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Operating Margin
14.06%12.15%-18.82%-16.73%-67.95%
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Profit Margin
-89.92%-20.99%-35.80%2.77%-85.95%
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Free Cash Flow Margin
3.27%41.77%37.54%-7.59%4.27%
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EBITDA
10.930.1-31.8-24.3-106.1
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EBITDA Margin
15.48%12.61%-17.82%-15.64%-65.66%
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D&A For EBITDA
11.11.81.73.7
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EBIT
9.929-33.6-26-109.8
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EBIT Margin
14.06%12.15%-18.82%-16.73%-67.94%
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Effective Tax Rate
---31.75%-
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Updated Dec 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.