cBrain A/S (LON:0DWV)
London
· Delayed Price · Currency is GBP · Price in DKK 139.20
-11.83 (-7.83%)
At close: Feb 21, 2025
cBrain Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 267.78 | 239.18 | 187.92 | 154.66 | 120.12 | Upgrade
|
| Revenue Growth (YoY) | 11.96% | 27.28% | 21.51% | 28.76% | 24.59% | Upgrade
|
| Cost of Revenue | 116.55 | 96.93 | 90.56 | 76.75 | 63 | Upgrade
|
| Gross Profit | 151.23 | 142.25 | 97.37 | 77.92 | 57.12 | Upgrade
|
| Selling, General & Admin | 38.13 | 35.68 | 29.14 | 19.76 | 19.97 | Upgrade
|
| Operating Expenses | 62.89 | 56.85 | 47.99 | 39.2 | 36.33 | Upgrade
|
| Operating Income | 88.34 | 85.41 | 49.38 | 38.71 | 20.79 | Upgrade
|
| Interest Expense | -3.4 | -4.55 | -0.83 | -0.52 | -0.32 | Upgrade
|
| Interest & Investment Income | 1.07 | 0.77 | 0.05 | 0.01 | 0.01 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -0 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.27 | 0.33 | 0.75 | -0.4 | Upgrade
|
| EBT Excluding Unusual Items | 86 | 81.35 | 48.93 | 38.95 | 20.08 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.04 | 0.01 | Upgrade
|
| Pretax Income | 86 | 81.35 | 48.93 | 38.99 | 20.1 | Upgrade
|
| Income Tax Expense | 21.19 | 18.18 | 10.55 | 7.98 | 4.56 | Upgrade
|
| Net Income | 64.82 | 63.18 | 38.38 | 31.01 | 15.54 | Upgrade
|
| Net Income to Common | 64.82 | 63.18 | 38.38 | 31.01 | 15.54 | Upgrade
|
| Net Income Growth | 2.59% | 64.60% | 23.79% | 99.56% | 91.58% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | 2.27% | 0.00% | -0.86% | 0.92% | 0.11% | Upgrade
|
| EPS (Basic) | 3.24 | 3.23 | 1.96 | 1.57 | 0.79 | Upgrade
|
| EPS (Diluted) | 3.24 | 3.23 | 1.96 | 1.57 | 0.79 | Upgrade
|
| EPS Growth | 0.32% | 64.60% | 24.87% | 97.73% | 91.37% | Upgrade
|
| Free Cash Flow | 43.33 | 85.59 | -143.18 | 49.27 | 43.76 | Upgrade
|
| Free Cash Flow Per Share | 2.17 | 4.38 | -7.32 | 2.50 | 2.24 | Upgrade
|
| Dividend Per Share | - | 0.280 | 0.210 | 0.170 | 0.140 | Upgrade
|
| Dividend Growth | - | 33.33% | 23.53% | 21.43% | 16.67% | Upgrade
|
| Gross Margin | 56.47% | 59.47% | 51.81% | 50.38% | 47.55% | Upgrade
|
| Operating Margin | 32.99% | 35.71% | 26.28% | 25.03% | 17.31% | Upgrade
|
| Profit Margin | 24.20% | 26.41% | 20.42% | 20.05% | 12.93% | Upgrade
|
| Free Cash Flow Margin | 16.18% | 35.79% | -76.19% | 31.86% | 36.43% | Upgrade
|
| EBITDA | 113.1 | 89.62 | 51.47 | 44.08 | 24.84 | Upgrade
|
| EBITDA Margin | 42.24% | 37.47% | 27.39% | 28.50% | 20.68% | Upgrade
|
| D&A For EBITDA | 24.76 | 4.21 | 2.09 | 5.37 | 4.05 | Upgrade
|
| EBIT | 88.34 | 85.41 | 49.38 | 38.71 | 20.79 | Upgrade
|
| EBIT Margin | 32.99% | 35.71% | 26.28% | 25.03% | 17.31% | Upgrade
|
| Effective Tax Rate | 24.64% | 22.34% | 21.55% | 20.48% | 22.69% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.