SP Group A/S (CPH:SPG)
Denmark flag Denmark · Delayed Price · Currency is DKK
269.00
-3.00 (-1.10%)
Apr 3, 2025, 10:59 AM CET

SP Group Income Statement

Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
2,9222,6062,6562,4812,178
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Revenue Growth (YoY)
12.10%-1.88%7.07%13.90%8.21%
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Cost of Revenue
1,3651,7481,7791,6781,481
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Gross Profit
1,557858.31877.05802.92696.79
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Selling, General & Admin
973.76420.06401.73384.91342.78
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Other Operating Expenses
-5.48-2.04-2.31-4.09-2.04
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Operating Expenses
1,171617.77581.73534.67482.3
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Operating Income
385.51240.54295.32268.25214.5
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Interest Expense
-64.31-61.93-30.3-21.49-30.28
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Interest & Investment Income
-21.750.90.310.36
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Earnings From Equity Investments
-0.02----
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Currency Exchange Gain (Loss)
--0.075.767.06
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Other Non Operating Income (Expenses)
23.57----
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EBT Excluding Unusual Items
344.76200.36265.99252.84191.63
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Gain (Loss) on Sale of Assets
-0.70.810.810.33
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Other Unusual Items
--1.734.131.81
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Pretax Income
344.76201.06268.53257.77193.77
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Income Tax Expense
82.3241.8455.0954.5642.93
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Earnings From Continuing Operations
262.44159.22213.44203.22150.84
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Minority Interest in Earnings
-1.5-0.72-0.6-0.47-0.04
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Net Income
260.93158.51212.84202.74150.81
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Net Income to Common
260.93158.51212.84202.74150.81
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Net Income Growth
64.62%-25.53%4.98%34.44%7.57%
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Shares Outstanding (Basic)
1212121212
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Shares Outstanding (Diluted)
1212121212
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Shares Change (YoY)
-0.45%-0.11%-1.32%4.30%5.07%
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EPS (Basic)
21.5913.0417.4916.6312.85
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EPS (Diluted)
21.5613.0417.4916.4412.75
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EPS Growth
65.35%-25.45%6.39%28.94%2.33%
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Free Cash Flow
334.96177.0950.5549.73175.54
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Free Cash Flow Per Share
27.6814.574.154.0314.85
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Dividend Per Share
-3.0003.0003.0005.000
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Dividend Growth
----40.00%-
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Gross Margin
53.29%32.93%33.02%32.37%31.99%
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Operating Margin
13.20%9.23%11.12%10.81%9.85%
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Profit Margin
8.93%6.08%8.01%8.17%6.92%
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Free Cash Flow Margin
11.46%6.79%1.90%2.00%8.06%
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EBITDA
588.59381.32427.14377.34313.14
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EBITDA Margin
20.14%14.63%16.08%15.21%14.38%
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D&A For EBITDA
203.08140.78131.82109.0998.64
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EBIT
385.51240.54295.32268.25214.5
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EBIT Margin
13.20%9.23%11.12%10.81%9.85%
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Effective Tax Rate
23.88%20.81%20.52%21.16%22.15%
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Updated Nov 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.