FirstFarms A/S (CPH:FFARMS)
67.20
-0.20 (-0.30%)
Jul 28, 2026, 3:51 PM CET
FirstFarms 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 453.87 | 504.83 | 533.04 | 537.09 | 428.93 | 340.41 | |
Revenue Growth | -13.93% | -5.29% | -0.75% | 25.22% | 26.00% | -12.07% |
Cost of Revenue | 282.14 | 294.24 | 349.32 | 314.11 | 272 | 227.05 |
Gross Profit | 209.27 | 217.39 | 199.04 | 226.88 | 184.21 | 168.22 |
Selling, General & Admin | 117.74 | 112.07 | 97.8 | 80.26 | 70.53 | 68.01 |
Depreciation & Amortization Expenses | 68.59 | 62.37 | 51.15 | 50.69 | 43.75 | 45.96 |
Other Operating Expenses | -41.26 | -6.8 | -15.33 | -3.9 | -27.28 | -54.86 |
Total Operating Expenses | 145.07 | 167.64 | 133.62 | 127.05 | 87 | 59.12 |
Operating Income | 22.94 | 42.95 | 50.1 | 95.93 | 69.93 | 54.24 |
Interest Income | 2.77 | 10.28 | 20.11 | 7.04 | 2.33 | 0.94 |
Interest Expense | -34.87 | -44.38 | -36.64 | -19.41 | -26.35 | -23.78 |
Total Non-Operating Income (Expense) | -32.1 | -34.09 | -16.53 | -12.37 | -24.02 | -22.84 |
Pretax Income | -9.1 | 8.86 | 33.56 | 83.57 | 45.91 | 31.4 |
Provision for Income Taxes | -9.47 | -7.49 | 7.52 | 18.1 | 11.16 | 6.61 |
Net Income | 0.36 | 16.35 | 26.04 | 65.47 | 34.76 | 24.79 |
Net Income to Common | 0.36 | 16.35 | 26.04 | 65.47 | 34.76 | 24.79 |
Net Income Growth | -97.07% | -37.22% | -60.22% | 88.36% | 40.17% | 10.56% |
Shares Outstanding (Basic) | 12 | 11 | 10 | 9 | 8 | 8 |
Shares Outstanding (Diluted) | 12 | 13 | 10 | 10 | 10 | 10 |
Shares Change | -31.90% | 22.50% | 0.43% | 1.05% | 0.40% | 14.24% |
EPS (Basic) | -0.47 | 1.55 | 2.68 | 7.56 | 4.51 | 3.57 |
EPS (Diluted) | -0.47 | 1.55 | 2.65 | 6.60 | 4.06 | 3.36 |
EPS Growth | - | -41.51% | -59.85% | 62.56% | 20.83% | 0.90% |
Additional Metrics
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Free Cash Flow | -145.17 | -47.54 | -75.93 | -130.61 | -8.07 | -34.27 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -11.87 | -3.80 | -7.43 | -12.83 | -0.80 | -3.42 |
Dividends Per Share | - | - | - | 0.950 | 0.850 | 0.750 |
Dividend Growth | - | - | - | 11.77% | 13.33% | - |
Gross Margin | 46.11% | 43.06% | 37.34% | 42.24% | 42.95% | 49.42% |
Operating Margin | 5.05% | 8.51% | 9.40% | 17.86% | 16.30% | 15.93% |
Profit Margin | 0.08% | 3.24% | 4.89% | 12.19% | 8.10% | 7.28% |
FCF Margin | -31.99% | -9.42% | -14.25% | -24.32% | -1.88% | -10.07% |
EBITDA | 91.53 | 105.32 | 101.24 | 146.62 | 113.68 | 100.2 |
EBITDA Margin | 20.17% | 20.86% | 18.99% | 27.30% | 26.50% | 29.44% |
EBIT | 22.94 | 42.95 | 50.1 | 95.93 | 69.93 | 54.24 |
EBIT Margin | 5.05% | 8.51% | 9.40% | 17.86% | 16.30% | 15.93% |
Effective Tax Rate | 103.99% | -84.59% | 22.40% | 21.66% | 24.30% | 21.04% |