Dataproces Group Income Statement

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

Millions DKK. Fiscal year is May - Apr.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022
Revenue	58.66	51.42	39.48	31.33	30.23
Revenue Growth (YoY)	14.08%	30.24%	26.04%	3.63%	44.75%
Cost of Revenue	11.4	8.91	7.06	6.86	4.98
Gross Profit	47.26	42.51	32.42	24.47	25.25
Selling, General & Admin	31.89	25.25	24.39	27.64	27.43
Other Operating Expenses	-0.89	-0.66	-0.54	-0.48	-
Operating Expenses	39.2	34.02	31.15	33.18	32.13
Operating Income	8.06	8.49	1.28	-8.72	-6.88
Interest Expense	-0.06	-	-1.04	-0.67	-0.22
Interest & Investment Income	0.05	0.09	0.02	-	-
Other Non Operating Income (Expenses)	0.09	-0.31	-	0	-
EBT Excluding Unusual Items	8.14	8.28	0.26	-9.39	-7.09
Gain (Loss) on Sale of Investments	-0.08	-	-	-	-
Other Unusual Items	-	-	-	0.12	2.5
Pretax Income	8.07	8.28	0.26	-9.26	-4.59
Income Tax Expense	1.76	1.83	-0.09	-2.34	-1.42
Net Income	6.31	6.45	0.34	-6.93	-3.17
Net Income to Common	6.31	6.45	0.34	-6.93	-3.17
Net Income Growth	-2.19%	1779.30%	-	-	-
Free Cash Flow	19.81	19.19	13.58	2.62	-0.31
Gross Margin	80.56%	82.67%	82.12%	78.10%	83.52%
Operating Margin	13.74%	16.52%	3.23%	-27.83%	-22.75%
Profit Margin	10.75%	12.53%	0.87%	-22.11%	-10.49%
Free Cash Flow Margin	33.76%	37.32%	34.39%	8.36%	-1.03%
EBITDA	8.69	8.8	1.67	-8.32	-6.57
EBITDA Margin	14.81%	17.11%	4.24%	-26.55%	-21.73%
D&A For EBITDA	0.63	0.3	0.4	0.4	0.31
EBIT	8.06	8.49	1.28	-8.72	-6.88
EBIT Margin	13.74%	16.52%	3.23%	-27.83%	-22.75%
Effective Tax Rate	21.84%	22.10%	-	-	-