GreenMobility A/S (CPH: GREENM)
Denmark
· Delayed Price · Currency is DKK 27.50
+0.40 (1.48%)
Dec 19, 2024, 3:54 PM CET
GreenMobility Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 116.11 | 94.63 | 75.6 | 62.41 | 34.65 | 33.42 | Upgrade
|
| Revenue Growth (YoY) | 60.47% | 25.17% | 21.13% | 80.13% | 3.68% | 31.44% | Upgrade
|
| Cost of Revenue | 77.67 | 69.36 | 64.33 | 58.99 | 49.64 | 35.58 | Upgrade
|
| Gross Profit | 38.43 | 25.27 | 11.28 | 3.42 | -14.99 | -2.16 | Upgrade
|
| Selling, General & Admin | 34.65 | 35.48 | 27.29 | 35.37 | 32.95 | 20.63 | Upgrade
|
| Operating Expenses | 72.74 | 68.75 | 48.97 | 56.06 | 46.88 | 28.77 | Upgrade
|
| Operating Income | -34.31 | -43.48 | -37.7 | -52.64 | -61.87 | -30.93 | Upgrade
|
| Interest Expense | -11.33 | -9 | -2.49 | -2.66 | -2.95 | -1.3 | Upgrade
|
| EBT Excluding Unusual Items | -45.64 | -52.47 | -40.19 | -55.3 | -64.82 | -32.23 | Upgrade
|
| Other Unusual Items | 0.16 | 3.4 | 1.33 | 3.72 | 4.51 | 2.26 | Upgrade
|
| Pretax Income | -45.48 | -49.08 | -38.85 | -51.58 | -60.31 | -29.97 | Upgrade
|
| Income Tax Expense | 0.9 | 0.9 | -0.86 | - | - | - | Upgrade
|
| Earnings From Continuing Operations | -46.38 | -49.97 | -38 | -51.58 | -60.31 | -29.97 | Upgrade
|
| Earnings From Discontinued Operations | -32.6 | -32.38 | -39.23 | - | 0.59 | 0.08 | Upgrade
|
| Net Income to Company | -78.98 | -82.36 | -77.22 | -51.58 | -59.72 | -29.89 | Upgrade
|
| Minority Interest in Earnings | 5.53 | 5.7 | 1.38 | 2.15 | 1.17 | - | Upgrade
|
| Net Income | -73.45 | -76.66 | -75.85 | -49.43 | -58.56 | -29.89 | Upgrade
|
| Net Income to Common | -73.45 | -76.66 | -75.85 | -49.43 | -58.56 | -29.89 | Upgrade
|
| Shares Outstanding (Basic) | 5 | 4 | 4 | 3 | 3 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 4 | 4 | 3 | 3 | 2 | Upgrade
|
| Shares Change (YoY) | 10.73% | 0.77% | 32.48% | 33.95% | 24.70% | 20.34% | Upgrade
|
| EPS (Basic) | -14.93 | -17.14 | -17.09 | -14.75 | -23.41 | -14.90 | Upgrade
|
| EPS (Diluted) | -14.93 | -17.14 | -17.09 | -14.75 | -23.41 | -14.90 | Upgrade
|
| Free Cash Flow | -10 | -14.09 | -148.12 | -38.81 | -62.41 | -23.29 | Upgrade
|
| Free Cash Flow Per Share | -2.03 | -3.15 | -33.37 | -11.58 | -24.95 | -11.61 | Upgrade
|
| Gross Margin | 33.10% | 26.71% | 14.91% | 5.48% | -43.26% | -6.45% | Upgrade
|
| Operating Margin | -29.55% | -45.94% | -49.86% | -84.34% | -178.55% | -92.54% | Upgrade
|
| Profit Margin | -63.26% | -81.01% | -100.32% | -79.20% | -168.99% | -89.43% | Upgrade
|
| Free Cash Flow Margin | -8.61% | -14.88% | -195.91% | -62.18% | -180.11% | -69.68% | Upgrade
|
| EBITDA | 1.45 | -12.54 | -18.22 | -47.78 | -59.45 | -22.78 | Upgrade
|
| EBITDA Margin | 1.25% | -13.25% | -24.10% | -76.55% | -171.57% | -68.15% | Upgrade
|
| D&A For EBITDA | 35.76 | 30.94 | 19.47 | 4.86 | 2.42 | 8.15 | Upgrade
|
| EBIT | -34.31 | -43.48 | -37.7 | -52.64 | -61.87 | -30.93 | Upgrade
|
| EBIT Margin | -29.55% | -45.94% | -49.86% | -84.34% | -178.55% | -92.54% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.