Trifork Group AG (CPH:TRIFOR)
Denmark
· Delayed Price · Currency is DKK 85.30
-1.20 (-1.39%)
Apr 3, 2025, 4:59 PM CET
Trifork Group AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 206.23 | 208.1 | 186.12 | 159 | 115.68 | Upgrade
|
| Revenue Growth (YoY) | -0.90% | 11.81% | 17.06% | 37.45% | 7.49% | Upgrade
|
| Cost of Revenue | 158.07 | 153.32 | 135.28 | 117 | 86.9 | Upgrade
|
| Gross Profit | 48.16 | 54.78 | 50.84 | 42 | 28.77 | Upgrade
|
| Selling, General & Admin | 0.18 | 0.08 | 0.05 | 0.03 | 0.02 | Upgrade
|
| Other Operating Expenses | 23.41 | 21.54 | 20.35 | 16.69 | 11.78 | Upgrade
|
| Operating Expenses | 40.05 | 35.09 | 32.43 | 28.4 | 21.62 | Upgrade
|
| Operating Income | 8.11 | 19.69 | 18.41 | 13.6 | 7.16 | Upgrade
|
| Interest Expense | -5.96 | -3.57 | -1.39 | -1.54 | -1.42 | Upgrade
|
| Interest & Investment Income | 0.28 | 0.29 | 0.11 | 0.13 | 0.09 | Upgrade
|
| Earnings From Equity Investments | 3.62 | 2.23 | 0.01 | 0.11 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.31 | -1.46 | -0.98 | -2.19 | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.29 | -0.05 | -0.5 | -0.2 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 6.07 | 17.12 | 15.66 | 9.91 | 5.78 | Upgrade
|
| Merger & Restructuring Charges | -0.05 | - | - | -0.03 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 12.66 | 4.7 | 6.15 | 5.02 | 41.26 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 22.13 | - | Upgrade
|
| Asset Writedown | - | - | -0.07 | -0.1 | -0.75 | Upgrade
|
| Other Unusual Items | 0.17 | -0.02 | 0.5 | -0.28 | 0.75 | Upgrade
|
| Pretax Income | 18.85 | 21.8 | 22.25 | 36.66 | 47.04 | Upgrade
|
| Income Tax Expense | 0.99 | 4.41 | 4.15 | 3.96 | 2.38 | Upgrade
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| Earnings From Continuing Operations | 17.86 | 17.39 | 18.1 | 32.7 | 44.66 | Upgrade
|
| Minority Interest in Earnings | -1.28 | -2.75 | -2.89 | -3.35 | -1.44 | Upgrade
|
| Net Income | 16.58 | 14.64 | 15.21 | 29.35 | 43.22 | Upgrade
|
| Net Income to Common | 16.58 | 14.64 | 15.21 | 29.35 | 43.22 | Upgrade
|
| Net Income Growth | 13.25% | -3.76% | -48.17% | -32.09% | 183.57% | Upgrade
|
| Shares Outstanding (Basic) | 19 | 20 | 20 | 19 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | -0.47% | -0.23% | 2.21% | 3.88% | 1.50% | Upgrade
|
| EPS (Basic) | 0.85 | 0.75 | 0.77 | 1.52 | 2.33 | Upgrade
|
| EPS (Diluted) | 0.85 | 0.74 | 0.77 | 1.52 | 2.33 | Upgrade
|
| EPS Growth | 14.87% | -3.90% | -49.34% | -34.64% | 180.18% | Upgrade
|
| Free Cash Flow | 14.9 | 21.92 | 18.15 | 2.83 | 15.68 | Upgrade
|
| Free Cash Flow Per Share | 0.76 | 1.11 | 0.92 | 0.15 | 0.84 | Upgrade
|
| Dividend Per Share | - | 0.100 | 0.140 | 0.380 | 0.580 | Upgrade
|
| Dividend Growth | - | -28.57% | -63.16% | -34.48% | 1134.04% | Upgrade
|
| Gross Margin | 23.35% | 26.32% | 27.32% | 26.41% | 24.87% | Upgrade
|
| Operating Margin | 3.93% | 9.46% | 9.89% | 8.55% | 6.19% | Upgrade
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| Profit Margin | 8.04% | 7.03% | 8.17% | 18.46% | 37.36% | Upgrade
|
| Free Cash Flow Margin | 7.22% | 10.53% | 9.75% | 1.78% | 13.55% | Upgrade
|
| EBITDA | 14.29 | 25.19 | 23.81 | 18.81 | 10.74 | Upgrade
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| EBITDA Margin | 6.93% | 12.10% | 12.79% | 11.83% | 9.29% | Upgrade
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| D&A For EBITDA | 6.18 | 5.5 | 5.4 | 5.21 | 3.58 | Upgrade
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| EBIT | 8.11 | 19.69 | 18.41 | 13.6 | 7.16 | Upgrade
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| EBIT Margin | 3.93% | 9.46% | 9.89% | 8.55% | 6.19% | Upgrade
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| Effective Tax Rate | 5.26% | 20.22% | 18.64% | 10.80% | 5.07% | Upgrade
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| Revenue as Reported | 207.65 | 209.76 | 186.61 | 181.92 | 116.45 | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.