GreenMobility 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	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
Revenue	146.34	129.54	75.26	75.6	62.41	34.65
Revenue Growth (YoY)	51.27%	72.11%	-0.45%	21.13%	80.13%	3.68%
Cost of Revenue	78.29	70.99	45.26	64.33	58.99	49.64
Gross Profit	68.05	58.55	30	11.28	3.42	-14.99
Selling, General & Admin	23.88	23.91	28.15	27.29	35.37	32.95
Operating Expenses	52.33	47.75	51.83	48.97	56.06	46.88
Operating Income	15.72	10.8	-21.83	-37.7	-52.64	-61.87
Interest Expense	-9.57	-10.6	-5.7	-2.49	-2.66	-2.95
Other Non Operating Income (Expenses)	-	-	0	-	-	-
EBT Excluding Unusual Items	6.15	0.2	-27.52	-40.19	-55.3	-64.82
Other Unusual Items	2.02	1.12	3.34	1.33	3.72	4.51
Pretax Income	8.17	1.32	-24.18	-38.85	-51.58	-60.31
Income Tax Expense	-8.39	-8.39	0.79	-0.86	-	-
Earnings From Continuing Operations	16.56	9.71	-24.97	-38	-51.58	-60.31
Earnings From Discontinued Operations	-3.63	-27.03	-57.39	-39.23	-	0.59
Net Income to Company	12.93	-17.32	-82.36	-77.22	-51.58	-59.72
Minority Interest in Earnings	-1.68	-	5.7	1.38	2.15	1.17
Net Income	11.25	-17.32	-76.66	-75.85	-49.43	-58.56
Net Income to Common	11.25	-17.32	-76.66	-75.85	-49.43	-58.56
Shares Outstanding (Basic)	6	5	4	4	3	3
Shares Outstanding (Diluted)	6	6	4	4	3	3
Shares Change (YoY)	20.48%	24.39%	0.78%	32.48%	33.95%	24.70%
EPS (Basic)	1.99	-3.23	-17.14	-17.09	-14.75	-23.41
EPS (Diluted)	1.89	-3.12	-17.14	-17.09	-14.75	-23.41
Free Cash Flow	28.2	12.72	-5.71	-148.12	-38.81	-62.41
Free Cash Flow Per Share	4.76	2.29	-1.28	-33.37	-11.58	-24.95
Gross Margin	46.50%	45.20%	39.87%	14.92%	5.48%	-43.26%
Operating Margin	10.74%	8.34%	-29.00%	-49.86%	-84.34%	-178.54%
Profit Margin	7.68%	-13.37%	-101.86%	-100.32%	-79.20%	-168.99%
Free Cash Flow Margin	19.27%	9.82%	-7.59%	-195.91%	-62.18%	-180.11%
EBITDA	42.32	32.79	-0.49	-18.22	-47.78	-59.45
EBITDA Margin	28.92%	25.31%	-0.64%	-24.10%	-76.55%	-171.57%
D&A For EBITDA	26.6	21.99	21.34	19.47	4.86	2.42
EBIT	15.72	10.8	-21.83	-37.7	-52.64	-61.87
EBIT Margin	10.74%	8.34%	-29.00%	-49.86%	-84.34%	-178.54%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.