Agat Ejendomme A/S (CPH:AGAT)
1.120
0.00 (0.00%)
Apr 28, 2026, 4:43 PM CET
Agat Ejendomme Income Statement
Financials in millions DKK. Fiscal year is February - January.
Millions DKK. Fiscal year is Feb - Jan.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | 2021 - 2017 |
| Revenue | 72.2 | 70.4 | 238.7 | 178.5 | 155.4 | Upgrade
|
| Revenue Growth (YoY) | 2.56% | -70.51% | 33.73% | 14.87% | -3.84% | Upgrade
|
| Cost of Revenue | 41.2 | 43.5 | 190.1 | 192.1 | 157.8 | Upgrade
|
| Gross Profit | 31 | 26.9 | 48.6 | -13.6 | -2.4 | Upgrade
|
| Selling, General & Admin | 16 | 16 | 18.4 | 18.2 | 21.8 | Upgrade
|
| Operating Expenses | 17.1 | 17 | 19.6 | 20 | 23.6 | Upgrade
|
| Operating Income | 13.9 | 9.9 | 29 | -33.6 | -26 | Upgrade
|
| Interest Expense | -12.8 | -12.8 | -19.7 | -27.3 | -33.6 | Upgrade
|
| Interest & Investment Income | 3.5 | 4.3 | 3.8 | 5.6 | 5.8 | Upgrade
|
| Earnings From Equity Investments | 3 | -35.5 | -32.6 | -17.5 | 49.6 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.4 | 0.5 | 11.1 | - | 0.6 | Upgrade
|
| EBT Excluding Unusual Items | 9 | -33.6 | -8.4 | -72.8 | -3.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 1.2 | 0.7 | Upgrade
|
| Asset Writedown | -7.5 | -26.4 | -59.7 | -25.3 | 1 | Upgrade
|
| Other Unusual Items | - | 0.8 | 18.8 | 35.6 | 8.2 | Upgrade
|
| Pretax Income | 1.5 | -59.2 | -49.3 | -61.3 | 6.3 | Upgrade
|
| Income Tax Expense | 0.7 | 4.1 | 0.8 | 2.6 | 2 | Upgrade
|
| Net Income | 0.8 | -63.3 | -50.1 | -63.9 | 4.3 | Upgrade
|
| Net Income to Common | 0.8 | -63.3 | -50.1 | -63.9 | 4.3 | Upgrade
|
| Shares Outstanding (Basic) | 118 | 118 | 118 | 118 | 118 | Upgrade
|
| Shares Outstanding (Diluted) | 118 | 118 | 118 | 118 | 118 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 16.90% | Upgrade
|
| EPS (Basic) | 0.01 | -0.54 | -0.43 | -0.54 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.01 | -0.54 | -0.43 | -0.54 | 0.04 | Upgrade
|
| Free Cash Flow | 6.8 | 2.3 | 99.7 | 67 | -11.8 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.02 | 0.85 | 0.57 | -0.10 | Upgrade
|
| Gross Margin | 42.94% | 38.21% | 20.36% | -7.62% | -1.54% | Upgrade
|
| Operating Margin | 19.25% | 14.06% | 12.15% | -18.82% | -16.73% | Upgrade
|
| Profit Margin | 1.11% | -89.92% | -20.99% | -35.80% | 2.77% | Upgrade
|
| Free Cash Flow Margin | 9.42% | 3.27% | 41.77% | 37.54% | -7.59% | Upgrade
|
| EBITDA | 15 | 10.9 | 30.1 | -31.8 | -24.3 | Upgrade
|
| EBITDA Margin | 20.78% | 15.48% | 12.61% | -17.82% | -15.64% | Upgrade
|
| D&A For EBITDA | 1.1 | 1 | 1.1 | 1.8 | 1.7 | Upgrade
|
| EBIT | 13.9 | 9.9 | 29 | -33.6 | -26 | Upgrade
|
| EBIT Margin | 19.25% | 14.06% | 12.15% | -18.82% | -16.73% | Upgrade
|
| Effective Tax Rate | 46.67% | - | - | - | 31.75% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.