Erria A/S (CPH:ERRIA)

Erria Income Statement

Financials in millions DKK. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	189.41	201.2	157.93	59.08	55.46
Revenue Growth (YoY)	-5.86%	27.40%	167.33%	6.53%	-3.87%
Cost of Revenue	125.1	136.44	102.3	29.66	30.44
Gross Profit	64.31	64.76	55.63	29.42	25.02
Selling, General & Admin	55.19	57.3	43.71	27.59	25.71
Other Operating Expenses	-1.25	-0.35	-1.29	0.04	-0.78
Operating Expenses	55.19	57.96	43.57	28.24	25.51
Operating Income	9.13	6.8	12.06	1.18	-0.49
Interest Expense	-0.89	-1.49	-1.13	-0.35	-0.4
Interest & Investment Income	0.46	0.27	0.39	0.19	0.16
EBT Excluding Unusual Items	8.69	5.58	11.32	1.02	-0.73
Pretax Income	8.69	5.58	11.32	1.02	-0.73
Income Tax Expense	1.53	1.33	1.98	0.02	-0.04
Earnings From Continuing Operations	7.16	4.25	9.34	1	-0.69
Net Income	7.16	4.25	9.34	1	-0.69
Net Income to Common	7.16	4.25	9.34	1	-0.69
Net Income Growth	68.47%	-54.52%	831.61%	-	-
Shares Outstanding (Basic)	11	11	11	9	-
Shares Outstanding (Diluted)	11	11	11	9	-
Shares Change (YoY)	-	4.48%	17.54%	-	-
EPS (Basic)	0.63	0.37	0.86	0.11	-
EPS (Diluted)	0.63	0.37	0.86	0.11	-
EPS Growth	68.47%	-56.47%	692.55%	-	-
Free Cash Flow	-0.94	2.63	11.07	-	-
Free Cash Flow Per Share	-0.08	0.23	1.02	-	-
Gross Margin	33.95%	32.19%	35.23%	49.79%	45.11%
Operating Margin	4.82%	3.38%	7.63%	2.00%	-0.89%
Profit Margin	3.78%	2.11%	5.92%	1.70%	-1.25%
Free Cash Flow Margin	-0.50%	1.31%	7.01%	-	-
EBITDA	10.37	7.81	13.21	1.79	-0.2
EBITDA Margin	5.48%	3.88%	8.37%	3.02%	-0.36%
D&A For EBITDA	1.25	1.01	1.16	0.61	0.29
EBIT	9.13	6.8	12.06	1.18	-0.49
EBIT Margin	4.82%	3.38%	7.63%	2.00%	-0.89%
Effective Tax Rate	17.63%	23.81%	17.45%	1.67%	-

Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.