SP Group A/S (CPH:SPG)
Denmark
· Delayed Price · Currency is DKK 306.50
+2.50 (0.82%)
Jun 2, 2025, 4:59 PM CET
SP Group 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 2,985 | 2,922 | 2,606 | 2,656 | 2,481 | 2,178 | Upgrade
|
| Revenue Growth (YoY) | 13.86% | 12.10% | -1.88% | 7.07% | 13.90% | 8.21% | Upgrade
|
| Cost of Revenue | 1,386 | 1,365 | 1,330 | 1,779 | 1,678 | 1,481 | Upgrade
|
| Gross Profit | 1,599 | 1,557 | 1,276 | 877.05 | 802.92 | 696.79 | Upgrade
|
| Selling, General & Admin | 998.05 | 973.76 | 837.89 | 401.73 | 384.91 | 342.78 | Upgrade
|
| Other Operating Expenses | -2.7 | -2.7 | -2.04 | -2.31 | -4.09 | -2.04 | Upgrade
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| Operating Expenses | 1,198 | 1,174 | 1,036 | 581.73 | 534.67 | 482.3 | Upgrade
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| Operating Income | 401.22 | 382.73 | 240.54 | 295.32 | 268.25 | 214.5 | Upgrade
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| Interest Expense | -66.55 | -64.31 | -61.86 | -30.3 | -21.49 | -30.28 | Upgrade
|
| Interest & Investment Income | 9.61 | 9.61 | 21.75 | 0.9 | 0.31 | 0.36 | Upgrade
|
| Earnings From Equity Investments | -0.02 | -0.02 | -0.07 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1.96 | 1.96 | - | 0.07 | 5.76 | 7.06 | Upgrade
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| EBT Excluding Unusual Items | 346.23 | 329.98 | 200.36 | 265.99 | 252.84 | 191.63 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.78 | 2.78 | 0.7 | 0.81 | 0.81 | 0.33 | Upgrade
|
| Other Unusual Items | 12 | 12 | - | 1.73 | 4.13 | 1.81 | Upgrade
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| Pretax Income | 361.01 | 344.76 | 201.06 | 268.53 | 257.77 | 193.77 | Upgrade
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| Income Tax Expense | 85.72 | 82.32 | 41.84 | 55.09 | 54.56 | 42.93 | Upgrade
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| Earnings From Continuing Operations | 275.28 | 262.44 | 159.22 | 213.44 | 203.22 | 150.84 | Upgrade
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| Minority Interest in Earnings | -2.08 | -1.5 | -0.72 | -0.6 | -0.47 | -0.04 | Upgrade
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| Net Income | 273.21 | 260.93 | 158.51 | 212.84 | 202.74 | 150.81 | Upgrade
|
| Net Income to Common | 273.21 | 260.93 | 158.51 | 212.84 | 202.74 | 150.81 | Upgrade
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| Net Income Growth | 59.73% | 64.62% | -25.53% | 4.98% | 34.44% | 7.57% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | -0.47% | -0.45% | -0.11% | -1.32% | 4.30% | 5.07% | Upgrade
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| EPS (Basic) | 22.65 | 21.59 | 13.04 | 17.49 | 16.63 | 12.85 | Upgrade
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| EPS (Diluted) | 22.60 | 21.56 | 13.04 | 17.49 | 16.44 | 12.75 | Upgrade
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| EPS Growth | 60.47% | 65.35% | -25.45% | 6.39% | 28.94% | 2.33% | Upgrade
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| Free Cash Flow | 314.04 | 334.96 | 177.09 | 50.55 | 49.73 | 175.54 | Upgrade
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| Free Cash Flow Per Share | 25.98 | 27.68 | 14.57 | 4.15 | 4.03 | 14.85 | Upgrade
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| Dividend Per Share | 4.000 | 4.000 | 3.000 | 3.000 | 3.000 | 5.000 | Upgrade
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| Dividend Growth | 33.33% | 33.33% | - | - | -40.00% | - | Upgrade
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| Gross Margin | 53.57% | 53.29% | 48.96% | 33.02% | 32.37% | 31.99% | Upgrade
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| Operating Margin | 13.44% | 13.10% | 9.23% | 11.12% | 10.81% | 9.85% | Upgrade
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| Profit Margin | 9.15% | 8.93% | 6.08% | 8.01% | 8.17% | 6.92% | Upgrade
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| Free Cash Flow Margin | 10.52% | 11.46% | 6.79% | 1.90% | 2.00% | 8.06% | Upgrade
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| EBITDA | 545.66 | 527.79 | 381.32 | 427.14 | 377.34 | 313.14 | Upgrade
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| EBITDA Margin | 18.28% | 18.06% | 14.63% | 16.08% | 15.21% | 14.38% | Upgrade
|
| D&A For EBITDA | 144.44 | 145.06 | 140.78 | 131.82 | 109.09 | 98.64 | Upgrade
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| EBIT | 401.22 | 382.73 | 240.54 | 295.32 | 268.25 | 214.5 | Upgrade
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| EBIT Margin | 13.44% | 13.10% | 9.23% | 11.12% | 10.81% | 9.85% | Upgrade
|
| Effective Tax Rate | 23.75% | 23.88% | 20.81% | 20.52% | 21.16% | 22.15% | Upgrade
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Updated Nov 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.