InstallatørGruppen A/S (CPH:IG)
13.14
-0.16 (-1.20%)
Jul 8, 2026, 4:59 PM CET
InstallatørGruppen 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 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| 3,980 | 3,705 | 2,458 | 1,679 | |
Revenue Growth (YoY) | - | 50.76% | 46.39% | - |
Cost of Revenue | 1,979 | 1,866 | 1,191 | 867.15 |
Gross Profit | 2,001 | 1,840 | 1,267 | 811.85 |
Selling, General & Admin | 1,579 | 1,458 | 1,021 | 625.7 |
Amortization of Goodwill & Intangibles | 141.42 | 129.6 | 92.74 | 68.31 |
Other Operating Expenses | -52.47 | -46.57 | -29.95 | -14.22 |
Operating Expenses | 1,744 | 1,612 | 1,119 | 712.8 |
Operating Income | 257.47 | 228.17 | 147.44 | 99.05 |
Interest Expense | -53.11 | -49.82 | -29.15 | -14.79 |
Interest & Investment Income | 2.23 | 2.41 | 9.71 | 2.45 |
Other Non Operating Income (Expenses) | -5.14 | -7.78 | -18.2 | -5.64 |
EBT Excluding Unusual Items | 201.44 | 172.98 | 109.79 | 81.06 |
Merger & Restructuring Charges | -64.67 | -37.63 | -10.45 | -66.03 |
Other Unusual Items | -83.8 | -20.47 | -28.93 | -16.28 |
Pretax Income | 52.98 | 114.89 | 70.4 | -1.25 |
Income Tax Expense | 47.54 | 39.87 | 26.61 | 16.3 |
Earnings From Continuing Operations | 5.44 | 75.02 | 43.79 | -17.55 |
Minority Interest in Earnings | -0.22 | -0.1 | - | - |
Net Income | 5.22 | 74.92 | 43.79 | -17.55 |
Preferred Dividends & Other Adjustments | 133.71 | 127.18 | - | - |
Net Income to Common | -128.49 | -52.26 | 43.79 | -17.55 |
Net Income Growth | - | 71.09% | - | - |
Shares Outstanding (Basic) | 20 | 20 | 103 | - |
Shares Outstanding (Diluted) | 20 | 20 | 103 | - |
Shares Change (YoY) | - | -80.55% | - | - |
EPS (Basic) | -6.37 | -2.60 | 0.42 | - |
EPS (Diluted) | -6.37 | -2.60 | 0.42 | - |
Free Cash Flow | 405.39 | 397.04 | 110.31 | 106.6 |
Free Cash Flow Per Share | 20.10 | 19.74 | 1.07 | - |
Gross Margin | 50.28% | 49.65% | 51.53% | 48.35% |
Operating Margin | 6.47% | 6.16% | 6.00% | 5.90% |
Profit Margin | -3.23% | -1.41% | 1.78% | -1.04% |
Free Cash Flow Margin | 10.19% | 10.71% | 4.49% | 6.35% |
EBITDA | 418.31 | 372.25 | 249.06 | 175.58 |
EBITDA Margin | 10.51% | 10.05% | 10.13% | 10.46% |
D&A For EBITDA | 160.84 | 144.08 | 101.62 | 76.53 |
EBIT | 257.47 | 228.17 | 147.44 | 99.05 |
EBIT Margin | 6.47% | 6.16% | 6.00% | 5.90% |
Effective Tax Rate | 89.73% | 34.70% | 37.80% | - |
Revenue as Reported | - | - | - | 1,693 |