Dataproces Group A/S (FRA:D9D)

Dataproces Group Income Statement

Financials in millions DKK. Fiscal year is May - April.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct 31, 2025	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	52.61	51.42	39.48	31.33	30.23	20.89
Revenue Growth (YoY)	11.60%	30.24%	26.04%	3.63%	44.75%	-26.66%
Cost of Revenue	10.68	8.91	7.06	6.86	4.98	5.64
Gross Profit	41.93	42.51	32.42	24.47	25.25	15.25
Selling, General & Admin	29.27	25.25	24.39	27.64	27.43	22.67
Other Operating Expenses	-0.36	-0.66	-0.54	-0.48	-	-
Operating Expenses	36.3	34.02	31.15	33.18	32.13	25.63
Operating Income	5.63	8.5	1.28	-8.72	-6.88	-10.38
Interest Expense	-0.14	-0.31	-1.04	-0.67	-0.22	-0.12
Interest & Investment Income	0.11	0.09	0.02	-	-	-
Other Non Operating Income (Expenses)	-0	-0	-	0	-	-0
EBT Excluding Unusual Items	5.59	8.28	0.26	-9.39	-7.09	-10.5
Other Unusual Items	-	-	-	0.12	2.5	1.15
Pretax Income	5.59	8.28	0.26	-9.26	-4.59	-9.34
Income Tax Expense	1.27	1.83	-0.09	-2.34	-1.42	-2.62
Net Income	4.32	6.45	0.34	-6.93	-3.17	-6.72
Net Income to Common	4.32	6.45	0.34	-6.93	-3.17	-6.72
Net Income Growth	-13.49%	1779.30%	-	-	-	-
Free Cash Flow	16.9	19.19	13.58	2.62	-0.31	-4.95
Gross Margin	79.70%	82.67%	82.12%	78.10%	83.52%	73.00%
Operating Margin	10.70%	16.52%	3.23%	-27.83%	-22.75%	-49.70%
Profit Margin	8.21%	12.53%	0.87%	-22.11%	-10.49%	-32.18%
Free Cash Flow Margin	32.12%	37.32%	34.39%	8.36%	-1.03%	-23.70%
EBITDA	3.89	8.8	1.67	-8.32	-6.57	-10.07
EBITDA Margin	7.39%	17.11%	4.24%	-26.55%	-21.73%	-48.23%
D&A For EBITDA	-1.74	0.3	0.4	0.4	0.31	0.31
EBIT	5.63	8.5	1.28	-8.72	-6.88	-10.38
EBIT Margin	10.70%	16.52%	3.23%	-27.83%	-22.75%	-49.70%
Effective Tax Rate	22.74%	22.10%	-	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.