Rovsing A/S (CPH:ROV)
Denmark
· Delayed Price · Currency is DKK 48.80
+0.40 (0.83%)
Apr 1, 2025, 9:37 AM CET
Rovsing Income Statement
Financials in millions DKK. Fiscal year is July - June.
Millions DKK. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 38.73 | 39.26 | 28.34 | 27.01 | 27.54 | 21.84 | Upgrade
|
| Revenue Growth (YoY) | 18.21% | 38.55% | 4.91% | -1.91% | 26.10% | -22.52% | Upgrade
|
| Cost of Revenue | 13.05 | 12.8 | 7.67 | 5.96 | 7.33 | 4.97 | Upgrade
|
| Gross Profit | 25.68 | 26.46 | 20.67 | 21.05 | 20.2 | 16.87 | Upgrade
|
| Selling, General & Admin | 23.66 | 23.52 | 19.7 | 19.91 | 17.69 | 17.73 | Upgrade
|
| Operating Expenses | 25.71 | 25.5 | 21.63 | 21.77 | 22.18 | 22.19 | Upgrade
|
| Operating Income | -0.03 | 0.96 | -0.96 | -0.71 | -1.98 | -5.32 | Upgrade
|
| Interest Expense | -0.98 | -1.08 | -1.21 | -1.03 | -0.86 | -1.14 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.13 | -0.13 | -0.03 | -0.02 | -0.06 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | -1.14 | -0.25 | -2.2 | -1.76 | -2.9 | -6.51 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.52 | - | Upgrade
|
| Pretax Income | -1.14 | -0.25 | -2.2 | -1.76 | -3.42 | -6.51 | Upgrade
|
| Income Tax Expense | -0.41 | -0.41 | -0.47 | -0.21 | -0.02 | 0.3 | Upgrade
|
| Net Income | -0.73 | 0.17 | -1.73 | -1.55 | -3.4 | -6.81 | Upgrade
|
| Net Income to Common | -0.73 | 0.17 | -1.73 | -1.55 | -3.4 | -6.81 | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Change (YoY) | 19.83% | 13.89% | 0.42% | 2.16% | 1.09% | 6.55% | Upgrade
|
| EPS (Basic) | -1.28 | 0.32 | -3.64 | -3.28 | -7.34 | -14.87 | Upgrade
|
| EPS (Diluted) | -1.31 | 0.30 | -3.64 | -3.30 | -7.34 | -14.87 | Upgrade
|
| Free Cash Flow | -7.84 | 1.02 | 6.55 | -6.03 | -0.59 | 5.37 | Upgrade
|
| Free Cash Flow Per Share | -13.72 | 1.88 | 13.79 | -12.75 | -1.27 | 11.73 | Upgrade
|
| Gross Margin | 66.31% | 67.41% | 72.94% | 77.95% | 73.37% | 77.25% | Upgrade
|
| Operating Margin | -0.07% | 2.46% | -3.39% | -2.64% | -7.19% | -24.37% | Upgrade
|
| Profit Margin | -1.89% | 0.42% | -6.09% | -5.74% | -12.34% | -31.19% | Upgrade
|
| Free Cash Flow Margin | -20.24% | 2.59% | 23.11% | -22.33% | -2.13% | 24.60% | Upgrade
|
| EBITDA | -0.18 | 1.21 | -0.73 | -0.49 | -1.7 | -4.92 | Upgrade
|
| EBITDA Margin | -0.46% | 3.08% | -2.58% | -1.81% | -6.17% | -22.53% | Upgrade
|
| D&A For EBITDA | -0.15 | 0.24 | 0.23 | 0.23 | 0.28 | 0.4 | Upgrade
|
| EBIT | -0.03 | 0.96 | -0.96 | -0.71 | -1.98 | -5.32 | Upgrade
|
| EBIT Margin | -0.07% | 2.46% | -3.39% | -2.64% | -7.19% | -24.37% | Upgrade
|
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.