Dataproces Group Income Statement

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

Millions DKK. Fiscal year is May - Apr.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2019
Period Ending	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021	2020 - 2019
Revenue	51.42	39.48	31.33	30.23	20.89	Upgrade
Revenue Growth (YoY)	30.24%	26.04%	3.63%	44.75%	-26.66%	Upgrade
Cost of Revenue	8.91	7.06	6.86	4.98	5.64	Upgrade
Gross Profit	42.51	32.42	24.47	25.25	15.25	Upgrade
Selling, General & Admin	25.25	24.39	27.64	27.43	22.67	Upgrade
Other Operating Expenses	-0.66	-0.54	-0.48	-	-	Upgrade
Operating Expenses	34.02	31.15	33.18	32.13	25.63	Upgrade
Operating Income	8.5	1.28	-8.72	-6.88	-10.38	Upgrade
Interest Expense	-0.31	-1.04	-0.67	-0.22	-0.12	Upgrade
Interest & Investment Income	0.09	0.02	-	-	-	Upgrade
Other Non Operating Income (Expenses)	-0	-	0	-	-0	Upgrade
EBT Excluding Unusual Items	8.28	0.26	-9.39	-7.09	-10.5	Upgrade
Other Unusual Items	-	-	0.12	2.5	1.15	Upgrade
Pretax Income	8.28	0.26	-9.26	-4.59	-9.34	Upgrade
Income Tax Expense	1.83	-0.09	-2.34	-1.42	-2.62	Upgrade
Net Income	6.45	0.34	-6.93	-3.17	-6.72	Upgrade
Net Income to Common	6.45	0.34	-6.93	-3.17	-6.72	Upgrade
Net Income Growth	1779.30%	-	-	-	-	Upgrade
Free Cash Flow	19.19	13.58	2.62	-0.31	-4.95	Upgrade
Gross Margin	82.67%	82.12%	78.10%	83.52%	73.00%	Upgrade
Operating Margin	16.52%	3.23%	-27.83%	-22.75%	-49.70%	Upgrade
Profit Margin	12.53%	0.87%	-22.11%	-10.49%	-32.18%	Upgrade
Free Cash Flow Margin	37.32%	34.39%	8.36%	-1.03%	-23.70%	Upgrade
EBITDA	8.8	1.67	-8.32	-6.57	-10.07	Upgrade
EBITDA Margin	17.11%	4.24%	-26.55%	-21.73%	-48.23%	Upgrade
D&A For EBITDA	0.3	0.4	0.4	0.31	0.31	Upgrade
EBIT	8.5	1.28	-8.72	-6.88	-10.38	Upgrade
EBIT Margin	16.52%	3.23%	-27.83%	-22.75%	-49.70%	Upgrade
Effective Tax Rate	22.10%	-	-	-	-	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.