Erria A/S (CPH:ERRIA)
Denmark · Delayed Price · Currency is DKK 4.380
+0.080 (1.86%)
Sep 5, 2025, 4:59 PM CET
Erria Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
| 184.33 | 189.41 | 201.2 | 157.93 | 59.08 | 55.46 | Upgrade | |
Revenue Growth (YoY) | -5.58% | -5.86% | 27.40% | 167.33% | 6.53% | -3.87% | Upgrade |
Cost of Revenue | 122.77 | 125.1 | 136.44 | 102.3 | 29.66 | 30.44 | Upgrade |
Gross Profit | 61.57 | 64.31 | 64.76 | 55.63 | 29.42 | 25.02 | Upgrade |
Selling, General & Admin | 54.3 | 55.19 | 57.3 | 43.71 | 27.59 | 25.71 | Upgrade |
Other Operating Expenses | -2.25 | -1.25 | -0.35 | -1.29 | 0.04 | -0.78 | Upgrade |
Operating Expenses | 53.25 | 55.19 | 57.96 | 43.57 | 28.24 | 25.51 | Upgrade |
Operating Income | 8.32 | 9.13 | 6.8 | 12.06 | 1.18 | -0.49 | Upgrade |
Interest Expense | -0.89 | -0.89 | -1.49 | -1.13 | -0.35 | -0.4 | Upgrade |
Interest & Investment Income | 0.46 | 0.46 | 0.27 | 0.39 | 0.19 | 0.16 | Upgrade |
Other Non Operating Income (Expenses) | -0.04 | - | - | - | - | - | Upgrade |
EBT Excluding Unusual Items | 7.84 | 8.69 | 5.58 | 11.32 | 1.02 | -0.73 | Upgrade |
Pretax Income | 7.84 | 8.69 | 5.58 | 11.32 | 1.02 | -0.73 | Upgrade |
Income Tax Expense | 1.12 | 1.53 | 1.33 | 1.98 | 0.02 | -0.04 | Upgrade |
Earnings From Continuing Operations | 6.72 | 7.16 | 4.25 | 9.34 | 1 | -0.69 | Upgrade |
Net Income | 6.72 | 7.16 | 4.25 | 9.34 | 1 | -0.69 | Upgrade |
Net Income to Common | 6.72 | 7.16 | 4.25 | 9.34 | 1 | -0.69 | Upgrade |
Net Income Growth | 54.27% | 68.47% | -54.52% | 831.61% | - | - | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 9 | - | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 9 | - | Upgrade |
Shares Change (YoY) | - | - | 4.48% | 17.54% | - | - | Upgrade |
EPS (Basic) | 0.59 | 0.63 | 0.37 | 0.86 | 0.11 | - | Upgrade |
EPS (Diluted) | 0.59 | 0.63 | 0.37 | 0.86 | 0.11 | - | Upgrade |
EPS Growth | 54.27% | 68.47% | -56.47% | 692.55% | - | - | Upgrade |
Free Cash Flow | 4.27 | -0.94 | 2.63 | 11.07 | - | - | Upgrade |
Free Cash Flow Per Share | 0.38 | -0.08 | 0.23 | 1.02 | - | - | Upgrade |
Gross Margin | 33.40% | 33.95% | 32.19% | 35.23% | 49.79% | 45.11% | Upgrade |
Operating Margin | 4.51% | 4.82% | 3.38% | 7.63% | 2.00% | -0.89% | Upgrade |
Profit Margin | 3.65% | 3.78% | 2.11% | 5.92% | 1.70% | -1.25% | Upgrade |
Free Cash Flow Margin | 2.32% | -0.50% | 1.31% | 7.01% | - | - | Upgrade |
EBITDA | 9.57 | 10.37 | 7.81 | 13.21 | 1.79 | -0.2 | Upgrade |
EBITDA Margin | 5.19% | 5.48% | 3.88% | 8.37% | 3.02% | -0.36% | Upgrade |
D&A For EBITDA | 1.26 | 1.25 | 1.01 | 1.16 | 0.61 | 0.29 | Upgrade |
EBIT | 8.32 | 9.13 | 6.8 | 12.06 | 1.18 | -0.49 | Upgrade |
EBIT Margin | 4.51% | 4.82% | 3.38% | 7.63% | 2.00% | -0.89% | Upgrade |
Effective Tax Rate | 14.26% | 17.63% | 23.81% | 17.45% | 1.67% | - | Upgrade |
Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.