Agillic A/S (CPH:AGILC)
9.20
0.00 (0.00%)
Mar 28, 2025, 2:31 PM CET
Agillic Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
Revenue | 60.19 | 64.68 | 67.01 | 52.76 | 50.53 | Upgrade
|
Revenue Growth (YoY) | -6.94% | -3.48% | 27.01% | 4.40% | -6.03% | Upgrade
|
Cost of Revenue | 11.34 | 12.46 | 17.37 | 7.7 | 6.33 | Upgrade
|
Gross Profit | 48.84 | 52.22 | 49.64 | 45.06 | 44.21 | Upgrade
|
Selling, General & Admin | 48.66 | 50.9 | 48.86 | 44.38 | 43.94 | Upgrade
|
Other Operating Expenses | -0.84 | -0.58 | -0.33 | - | - | Upgrade
|
Operating Expenses | 61.05 | 63.58 | 60.76 | 56.2 | 52.72 | Upgrade
|
Operating Income | -12.21 | -11.36 | -11.12 | -11.14 | -8.51 | Upgrade
|
Interest Expense | -3.21 | -4.1 | -2.87 | -2.35 | -2.11 | Upgrade
|
Interest & Investment Income | 2.18 | - | 0.49 | 0.51 | - | Upgrade
|
Currency Exchange Gain (Loss) | -0.13 | 0.3 | -0.38 | -0.29 | -0.18 | Upgrade
|
Other Non Operating Income (Expenses) | - | - | - | -0 | 0 | Upgrade
|
Pretax Income | -13.37 | -15.16 | -13.88 | -13.28 | -10.8 | Upgrade
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Income Tax Expense | -10.09 | 12.35 | -3.24 | -2.74 | -2.83 | Upgrade
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Net Income | -3.28 | -27.5 | -10.64 | -10.54 | -7.96 | Upgrade
|
Net Income to Common | -3.28 | -27.5 | -10.64 | -10.54 | -7.96 | Upgrade
|
Shares Outstanding (Basic) | 11 | 11 | 10 | 10 | 9 | Upgrade
|
Shares Outstanding (Diluted) | 11 | 11 | 10 | 10 | 9 | Upgrade
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Shares Change (YoY) | 1.47% | 6.45% | 1.16% | 11.41% | 9.66% | Upgrade
|
EPS (Basic) | -0.30 | -2.52 | -1.04 | -1.04 | -0.88 | Upgrade
|
EPS (Diluted) | -0.30 | -2.52 | -1.04 | -1.04 | -0.88 | Upgrade
|
Free Cash Flow | 12.24 | -6.5 | 3.05 | 6.03 | 2.16 | Upgrade
|
Free Cash Flow Per Share | 1.11 | -0.60 | 0.30 | 0.59 | 0.24 | Upgrade
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Gross Margin | 81.15% | 80.74% | 74.08% | 85.41% | 87.48% | Upgrade
|
Operating Margin | -20.28% | -17.56% | -16.59% | -21.12% | -16.84% | Upgrade
|
Profit Margin | -5.45% | -42.52% | -15.87% | -19.98% | -15.76% | Upgrade
|
Free Cash Flow Margin | 20.34% | -10.05% | 4.55% | 11.42% | 4.27% | Upgrade
|
EBITDA | -12.19 | -11 | -10.77 | -10.7 | -7.84 | Upgrade
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EBITDA Margin | -20.25% | -17.01% | -16.08% | -20.28% | -15.51% | Upgrade
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D&A For EBITDA | 0.02 | 0.36 | 0.34 | 0.44 | 0.67 | Upgrade
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EBIT | -12.21 | -11.36 | -11.12 | -11.14 | -8.51 | Upgrade
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EBIT Margin | -20.28% | -17.56% | -16.59% | -21.12% | -16.84% | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.