Shape Robotics A/S (CPH:SHAPE)
Denmark
· Delayed Price · Currency is DKK 17.50
-0.90 (-4.89%)
Jun 2, 2025, 4:59 PM CET
Shape Robotics 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2019 |
| Revenue | 336.75 | 301.85 | 171.21 | 87.39 | 17.77 | 6.04 | Upgrade
|
| Revenue Growth (YoY) | 79.98% | 76.30% | 95.93% | 391.70% | 194.04% | -32.23% | Upgrade
|
| Cost of Revenue | 222.97 | 204.05 | 122.19 | 60.9 | 19.83 | 7.64 | Upgrade
|
| Gross Profit | 113.77 | 97.81 | 49.03 | 26.48 | -2.06 | -1.6 | Upgrade
|
| Selling, General & Admin | 71.63 | 73.04 | 30.51 | 20.5 | 12.91 | 8.64 | Upgrade
|
| Research & Development | -0.06 | -0.04 | 0.28 | - | - | - | Upgrade
|
| Other Operating Expenses | - | - | - | 0.85 | 0.08 | 1.67 | Upgrade
|
| Operating Expenses | 88.13 | 89.9 | 39.51 | 28.44 | 14.07 | 11.24 | Upgrade
|
| Operating Income | 25.65 | 7.91 | 9.51 | -1.96 | -16.13 | -12.84 | Upgrade
|
| Interest Expense | -14.6 | -12.28 | -4.97 | -2.23 | -0.13 | -0.16 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0.16 | 0 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 11.05 | -4.38 | 4.54 | -4.34 | -16.26 | -13 | Upgrade
|
| Other Unusual Items | -7.31 | -7.8 | -4.85 | - | - | - | Upgrade
|
| Pretax Income | 3.74 | -12.18 | -0.31 | -4.34 | -16.26 | -13 | Upgrade
|
| Income Tax Expense | 0.92 | 2.08 | -2.91 | -0.05 | 0.06 | -0.27 | Upgrade
|
| Net Income | 2.81 | -14.26 | 2.61 | -4.29 | -16.32 | -12.73 | Upgrade
|
| Net Income to Common | 2.81 | -14.26 | 2.61 | -4.29 | -16.32 | -12.73 | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 12 | 8 | 8 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 12 | 8 | 8 | 7 | Upgrade
|
| Shares Change (YoY) | 0.38% | 21.08% | 47.19% | 6.80% | 17.71% | - | Upgrade
|
| EPS (Basic) | 0.19 | -0.96 | 0.21 | -0.51 | -2.09 | -1.92 | Upgrade
|
| EPS (Diluted) | 0.19 | -0.96 | 0.21 | -0.51 | -2.09 | -1.92 | Upgrade
|
| Free Cash Flow | -38.71 | -42.61 | -53.67 | -38.35 | -15.65 | -17.65 | Upgrade
|
| Free Cash Flow Per Share | -2.57 | -2.87 | -4.38 | -4.61 | -2.01 | -2.67 | Upgrade
|
| Gross Margin | 33.79% | 32.40% | 28.63% | 30.31% | -11.60% | -26.41% | Upgrade
|
| Operating Margin | 7.62% | 2.62% | 5.56% | -2.24% | -90.76% | -212.41% | Upgrade
|
| Profit Margin | 0.83% | -4.72% | 1.52% | -4.91% | -91.83% | -210.59% | Upgrade
|
| Free Cash Flow Margin | -11.49% | -14.12% | -31.34% | -43.89% | -88.05% | -292.04% | Upgrade
|
| EBITDA | 43.1 | 25.69 | 11.61 | -0.69 | -15.05 | -12.62 | Upgrade
|
| EBITDA Margin | 12.80% | 8.51% | 6.78% | -0.78% | -84.69% | -208.87% | Upgrade
|
| D&A For EBITDA | 17.45 | 17.79 | 2.09 | 1.27 | 1.08 | 0.21 | Upgrade
|
| EBIT | 25.65 | 7.91 | 9.51 | -1.96 | -16.13 | -12.84 | Upgrade
|
| EBIT Margin | 7.62% | 2.62% | 5.56% | -2.24% | -90.76% | -212.41% | Upgrade
|
Updated Nov 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.