Erria A/S (CPH:ERRIA)
3.600
-0.100 (-2.70%)
Apr 28, 2026, 4:54 PM CET
Erria Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 215.25 | 189.41 | 201.2 | 157.93 | 59.08 | Upgrade
|
| Revenue Growth (YoY) | 13.64% | -5.86% | 27.40% | 167.33% | 6.53% | Upgrade
|
| Cost of Revenue | 147.26 | 125.1 | 136.44 | 102.3 | 29.66 | Upgrade
|
| Gross Profit | 67.99 | 64.31 | 64.76 | 55.63 | 29.42 | Upgrade
|
| Selling, General & Admin | 56.07 | 55.19 | 57.3 | 43.71 | 27.59 | Upgrade
|
| Other Operating Expenses | -0.06 | -1.25 | -0.35 | -1.29 | 0.04 | Upgrade
|
| Operating Expenses | 57.55 | 55.19 | 57.96 | 43.57 | 28.24 | Upgrade
|
| Operating Income | 10.43 | 9.13 | 6.8 | 12.06 | 1.18 | Upgrade
|
| Interest Expense | -0.96 | -0.89 | -1.49 | -1.13 | -0.35 | Upgrade
|
| Interest & Investment Income | 0.37 | 0.46 | 0.27 | 0.39 | 0.19 | Upgrade
|
| EBT Excluding Unusual Items | 9.84 | 8.69 | 5.58 | 11.32 | 1.02 | Upgrade
|
| Pretax Income | 9.84 | 8.69 | 5.58 | 11.32 | 1.02 | Upgrade
|
| Income Tax Expense | 1.88 | 1.53 | 1.33 | 1.98 | 0.02 | Upgrade
|
| Earnings From Continuing Operations | 7.96 | 7.16 | 4.25 | 9.34 | 1 | Upgrade
|
| Net Income | 7.96 | 7.16 | 4.25 | 9.34 | 1 | Upgrade
|
| Net Income to Common | 7.96 | 7.16 | 4.25 | 9.34 | 1 | Upgrade
|
| Net Income Growth | 11.20% | 68.47% | -54.52% | 831.61% | - | Upgrade
|
| Shares Outstanding (Basic) | 12 | 11 | 11 | 11 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 11 | 11 | 11 | 9 | Upgrade
|
| Shares Change (YoY) | 8.26% | - | 4.48% | 17.54% | - | Upgrade
|
| EPS (Basic) | 0.65 | 0.63 | 0.37 | 0.86 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.65 | 0.63 | 0.37 | 0.86 | 0.11 | Upgrade
|
| EPS Growth | 2.72% | 68.47% | -56.47% | 692.55% | - | Upgrade
|
| Free Cash Flow | 8.02 | -0.94 | 2.63 | 11.07 | - | Upgrade
|
| Free Cash Flow Per Share | 0.65 | -0.08 | 0.23 | 1.02 | - | Upgrade
|
| Gross Margin | 31.59% | 33.95% | 32.19% | 35.23% | 49.79% | Upgrade
|
| Operating Margin | 4.85% | 4.82% | 3.38% | 7.63% | 2.00% | Upgrade
|
| Profit Margin | 3.70% | 3.78% | 2.11% | 5.92% | 1.70% | Upgrade
|
| Free Cash Flow Margin | 3.73% | -0.50% | 1.31% | 7.01% | - | Upgrade
|
| EBITDA | 11.97 | 10.37 | 7.81 | 13.21 | 1.79 | Upgrade
|
| EBITDA Margin | 5.56% | 5.48% | 3.88% | 8.37% | 3.02% | Upgrade
|
| D&A For EBITDA | 1.54 | 1.25 | 1.01 | 1.16 | 0.61 | Upgrade
|
| EBIT | 10.43 | 9.13 | 6.8 | 12.06 | 1.18 | Upgrade
|
| EBIT Margin | 4.85% | 4.82% | 3.38% | 7.63% | 2.00% | Upgrade
|
| Effective Tax Rate | 19.09% | 17.63% | 23.81% | 17.45% | 1.67% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.