Erria A/S (CPH:ERRIA)
Denmark · Delayed Price · Currency is DKK 4.900
0.00 (0.00%)
Sep 7, 2026, 9:00 AM CET
Erria Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 216.72 | 215.25 | 189.41 | 201.2 | 157.93 | 59.08 | |
Revenue Growth | 17.57% | 13.64% | -5.86% | 27.40% | 167.33% | 6.53% |
Cost of Revenue | 155.15 | 147.26 | 125.1 | 136.44 | 102.3 | 29.66 |
Gross Profit | 61.57 | 67.99 | 64.31 | 64.76 | 55.63 | 29.42 |
Selling, General & Admin | 50.66 | 56.07 | 55.19 | 57.3 | 43.71 | 27.59 |
Other Operating Expenses | -0.06 | -0.06 | -1.25 | -0.35 | -1.29 | 0.04 |
Operating Expenses | 52.72 | 57.55 | 55.19 | 57.96 | 43.57 | 28.24 |
Operating Income | 8.85 | 10.43 | 9.13 | 6.8 | 12.06 | 1.18 |
Interest Expense | -0.83 | -0.96 | -0.89 | -1.49 | -1.13 | -0.35 |
Interest & Investment Income | 0.33 | 0.37 | 0.46 | 0.27 | 0.39 | 0.19 |
EBT Excluding Unusual Items | 8.35 | 9.84 | 8.69 | 5.58 | 11.32 | 1.02 |
Pretax Income | 8.35 | 9.84 | 8.69 | 5.58 | 11.32 | 1.02 |
Income Tax Expense | 2.04 | 1.88 | 1.53 | 1.33 | 1.98 | 0.02 |
Earnings From Continuing Operations | 6.31 | 7.96 | 7.16 | 4.25 | 9.34 | 1 |
Net Income | 6.31 | 7.96 | 7.16 | 4.25 | 9.34 | 1 |
Net Income to Common | 6.31 | 7.96 | 7.16 | 4.25 | 9.34 | 1 |
Net Income Growth | -6.17% | 11.20% | 68.47% | -54.52% | 831.61% | - |
Shares Outstanding (Basic) | - | 12 | 11 | 11 | 11 | 9 |
Shares Outstanding (Diluted) | - | 12 | 11 | 11 | 11 | 9 |
Shares Change | - | 8.26% | - | 4.48% | 17.54% | - |
EPS (Basic) | - | 0.65 | 0.63 | 0.37 | 0.86 | 0.11 |
EPS (Diluted) | - | 0.65 | 0.63 | 0.37 | 0.86 | 0.11 |
EPS Growth | - | 2.72% | 68.47% | -56.47% | 692.55% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 11.26 | 8.02 | -0.94 | 2.63 | 11.07 | - |
Free Cash Flow Per Share | - | 0.65 | -0.08 | 0.23 | 1.02 | - |
Gross Margin | 28.41% | 31.59% | 33.95% | 32.19% | 35.23% | 49.79% |
Operating Margin | 4.08% | 4.85% | 4.82% | 3.38% | 7.63% | 2.00% |
Profit Margin | 2.91% | 3.70% | 3.78% | 2.11% | 5.92% | 1.70% |
Free Cash Flow Margin | 5.20% | 3.73% | -0.50% | 1.31% | 7.01% | - |
EBITDA | 10.97 | 11.97 | 10.37 | 7.81 | 13.21 | 1.79 |
EBITDA Margin | 5.06% | 5.56% | 5.48% | 3.88% | 8.37% | 3.02% |
D&A For EBITDA | 2.12 | 1.54 | 1.25 | 1.01 | 1.16 | 0.61 |
EBIT | 8.85 | 10.43 | 9.13 | 6.8 | 12.06 | 1.18 |
EBIT Margin | 4.08% | 4.85% | 4.82% | 3.38% | 7.63% | 2.00% |
Effective Tax Rate | 24.43% | 19.09% | 17.63% | 23.81% | 17.45% | 1.67% |