Erria A/S (CPH:ERRIA)
Denmark · Delayed Price · Currency is DKK 5.30
-0.12 (-2.21%)
Jul 28, 2026, 4:31 PM CET
Erria Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 215.25 | 189.41 | 201.2 | 157.93 | 59.08 | |
Revenue Growth | 13.64% | -5.86% | 27.40% | 167.33% | 6.53% |
Cost of Revenue | 127.7 | 102.21 | 111.23 | 83.86 | 19.58 |
Gross Profit | 68.05 | 66.62 | 65.51 | 57.85 | 29.44 |
Selling, General & Admin | 75.63 | 78.08 | 82.51 | 62.15 | 37.67 |
Depreciation & Amortization Expenses | 1.54 | 1.25 | 1.01 | 1.16 | 0.61 |
Other Operating Expenses | -0.06 | -1.25 | -0.35 | -1.29 | 0.04 |
Total Operating Expenses | 77.11 | 78.08 | 83.17 | 62.01 | 38.32 |
Operating Income | -9.07 | -11.46 | -17.66 | -4.17 | -8.88 |
Interest Income | 0.37 | 0.46 | 0.27 | 0.39 | 0.19 |
Interest Expense | -0.96 | -0.89 | -1.49 | -1.13 | -0.35 |
Total Non-Operating Income (Expense) | -0.59 | -0.43 | -1.22 | -0.74 | -0.16 |
Pretax Income | 9.84 | 8.69 | 5.58 | 11.32 | 1.02 |
Provision for Income Taxes | 1.88 | 1.53 | 1.33 | 1.98 | 0.02 |
Net Income | 7.96 | 7.16 | 4.25 | 9.34 | 1 |
Net Income to Common | 7.96 | 7.16 | 4.25 | 9.34 | 1 |
Net Income Growth | 11.20% | 68.47% | -54.52% | 831.61% | - |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 9 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 9 |
Shares Change | -4.41% | -1.06% | 5.72% | 19.16% | -7.63% |
EPS (Basic) | 0.73 | 0.63 | 0.37 | 0.86 | 0.11 |
EPS (Diluted) | 0.73 | 0.63 | 0.37 | 0.86 | 0.11 |
EPS Growth | 16.34% | 70.27% | -56.98% | 681.82% | - |
Free Cash Flow | 8.02 | -0.94 | 2.63 | 11.07 | 2.38 |
Free Cash Flow Growth | - | - | -76.21% | 365.41% | 130.52% |
Free Cash Flow Per Share | 0.74 | -0.08 | 0.23 | 1.02 | 0.26 |
Gross Margin | 31.61% | 35.17% | 32.56% | 36.63% | 49.83% |
Operating Margin | -4.21% | -6.05% | -8.78% | -2.64% | -15.03% |
Profit Margin | 3.70% | 3.78% | 2.11% | 5.92% | 1.70% |
FCF Margin | 3.73% | -0.50% | 1.31% | 7.01% | 4.03% |
EBITDA | -7.53 | -10.21 | -16.65 | -3.01 | -8.88 |
EBITDA Margin | -3.50% | -5.39% | -8.27% | -1.91% | -15.03% |
EBIT | -9.07 | -11.46 | -17.66 | -4.17 | -8.88 |
EBIT Margin | -4.21% | -6.05% | -8.78% | -2.64% | -15.03% |
Effective Tax Rate | 19.09% | 17.63% | 23.81% | 17.45% | 1.67% |