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	Jan 31, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021	Apr 30, 2020
Revenue	52.31	39.48	31.33	30.23	20.89	28.48
Revenue Growth (YoY)	54.60%	26.04%	3.63%	44.75%	-26.66%	-
Cost of Revenue	8.18	7.06	6.86	4.98	5.64	3.97
Gross Profit	44.14	32.42	24.47	25.25	15.25	24.5
Selling, General & Admin	23.81	24.39	27.64	27.43	22.67	19.63
Other Operating Expenses	-0.66	-0.54	-0.48	-	-	-
Operating Expenses	31.27	31.15	33.18	32.13	25.63	21.56
Operating Income	12.86	1.28	-8.72	-6.88	-10.38	2.95
Interest Expense	-0.42	-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	-0
EBT Excluding Unusual Items	12.46	0.26	-9.39	-7.09	-10.5	2.17
Other Unusual Items	-	-	0.12	2.5	1.15	-
Pretax Income	10.46	0.26	-9.26	-4.59	-9.34	2.17
Income Tax Expense	2.17	-0.09	-2.34	-1.42	-2.62	0.61
Net Income	8.3	0.34	-6.93	-3.17	-6.72	1.56
Net Income to Common	8.3	0.34	-6.93	-3.17	-6.72	1.56
Free Cash Flow	21.54	13.58	2.62	-0.31	-4.95	-2.08
Gross Margin	84.37%	82.12%	78.10%	83.52%	73.00%	86.05%
Operating Margin	24.59%	3.23%	-27.83%	-22.75%	-49.70%	10.35%
Profit Margin	15.86%	0.87%	-22.11%	-10.49%	-32.18%	5.47%
Free Cash Flow Margin	41.18%	34.39%	8.36%	-1.03%	-23.70%	-7.31%
EBITDA	16.09	1.67	-8.32	-6.57	-10.07	3.24
EBITDA Margin	30.76%	4.24%	-26.55%	-21.73%	-48.23%	11.38%
D&A For EBITDA	3.23	0.4	0.4	0.31	0.31	0.29
EBIT	12.86	1.28	-8.72	-6.88	-10.38	2.95
EBIT Margin	24.59%	3.23%	-27.83%	-22.75%	-49.70%	10.35%
Effective Tax Rate	20.70%	-	-	-	-	28.24%

Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.