Dataproces Group A/S (CPH: DATA)

Dataproces Group Income Statement

Financials in millions DKK. Fiscal year is May - April.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jul 31, 2024	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021	Apr 30, 2020
Revenue	42.55	39.48	31.33	30.23	20.89	28.48
Revenue Growth (YoY)	34.36%	26.04%	3.63%	44.75%	-26.65%	-
Cost of Revenue	7.3	7.06	6.86	4.98	5.64	3.97
Gross Profit	35.25	32.42	24.47	25.25	15.25	24.5
Selling, General & Admin	23.64	24.39	27.64	27.43	22.67	19.63
Other Operating Expenses	-0.61	-0.54	-0.48	-	-	-
Operating Expenses	30.66	31.15	33.18	32.13	25.63	21.56
Operating Income	4.59	1.28	-8.72	-6.88	-10.38	2.95
Interest Expense	-0.91	-1.04	-0.67	-0.22	-0.12	-0.77
Interest & Investment Income	0.02	0.02	-	-	-	-
Other Non Operating Income (Expenses)	-	-	0	-	-0	-0
EBT Excluding Unusual Items	3.7	0.26	-9.39	-7.09	-10.5	2.17
Other Unusual Items	-	-	0.12	2.5	1.15	-
Pretax Income	3.7	0.26	-9.26	-4.59	-9.34	2.17
Income Tax Expense	0.62	-0.09	-2.34	-1.42	-2.62	0.61
Net Income	3.09	0.34	-6.93	-3.17	-6.72	1.56
Net Income to Common	3.09	0.34	-6.93	-3.17	-6.72	1.56
Free Cash Flow	14.08	13.58	2.62	-0.31	-4.95	-2.08
Gross Margin	82.84%	82.12%	78.10%	83.52%	73.00%	86.05%
Operating Margin	10.80%	3.23%	-27.83%	-22.75%	-49.70%	10.35%
Profit Margin	7.25%	0.87%	-22.11%	-10.49%	-32.18%	5.47%
Free Cash Flow Margin	33.09%	34.39%	8.36%	-1.03%	-23.70%	-7.30%
EBITDA	5.33	1.67	-8.32	-6.57	-10.07	3.24
EBITDA Margin	12.52%	4.24%	-26.55%	-21.73%	-48.23%	11.38%
D&A For EBITDA	0.73	0.4	0.4	0.31	0.31	0.29
EBIT	4.59	1.28	-8.72	-6.88	-10.38	2.95
EBIT Margin	10.80%	3.23%	-27.83%	-22.75%	-49.70%	10.35%
Effective Tax Rate	16.66%	-	-	-	-	28.24%

Source: S&P Capital IQ. Standard template. Financial Sources.