Svitzer Group 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
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	6,320	5,786	5,476	4,653
Revenue Growth (YoY)	9.23%	5.66%	17.69%	-
Cost of Revenue	4,501	4,023	3,795	3,200
Gross Profit	1,819	1,763	1,681	1,453
Selling, General & Admin	70	68	54	49
Operating Expenses	1,009	909	870	799
Operating Income	810	854	811	654
Interest Expense	-377	-108	-44	-29
Interest & Investment Income	129	160	48	31
Earnings From Equity Investments	98	128	153	138
Currency Exchange Gain (Loss)	-49	-12	-18	-16
Other Non Operating Income (Expenses)	8	-2	-12	-78
EBT Excluding Unusual Items	619	1,020	938	700
Gain (Loss) on Sale of Assets	4	5	1	15
Asset Writedown	5	10	-141	-24
Pretax Income	628	1,035	798	691
Income Tax Expense	191	286	149	118
Earnings From Continuing Operations	437	749	649	573
Minority Interest in Earnings	-60	-55	-51	-36
Net Income	377	694	598	537
Net Income to Common	377	694	598	537
Net Income Growth	-45.68%	16.05%	11.36%	-
Shares Outstanding (Basic)	32	32	2	2
Shares Outstanding (Diluted)	32	32	2	2
Shares Change (YoY)	0.20%	1772.68%	-0.25%	-
EPS (Basic)	11.95	22.00	355.00	318.00
EPS (Diluted)	11.94	22.00	355.00	318.00
EPS Growth	-45.73%	-93.80%	11.63%	-
Free Cash Flow	493	-49	138	308
Free Cash Flow Per Share	15.60	-1.55	81.92	182.39
Dividend Per Share	8.000	3682.000	-	-
Dividend Growth	-99.78%	-	-	-
Gross Margin	28.78%	30.47%	30.70%	31.23%
Operating Margin	12.82%	14.76%	14.81%	14.06%
Profit Margin	5.96%	11.99%	10.92%	11.54%
Free Cash Flow Margin	7.80%	-0.85%	2.52%	6.62%
EBITDA	1,639	1,593	1,530	1,302
EBITDA Margin	25.93%	27.53%	27.94%	27.98%
D&A For EBITDA	829	739	719	648
EBIT	810	854	811	654
EBIT Margin	12.82%	14.76%	14.81%	14.06%
Effective Tax Rate	30.41%	27.63%	18.67%	17.08%

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