AGF A/S (AGF-B.CO)

DKK 0.71

(2.31%)

Annual Income Statements

(In DKK)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 185.63 Million 178.11 Million 188.8 Million 143.77 Million 122 Million 130.65 Million
Cost of Revenue 38.68 Million 31.58 Million 120.86 Million 107.68 Million 87.36 Million 19.93 Million
Gross Profit 146.94 Million 146.53 Million 67.94 Million 36.08 Million 34.63 Million 110.71 Million
Operating Expenses 82.5 Million 135.71 Million 48.61 Million 15.84 Million 23.79 Million 100.74 Million
Selling, General and Administrative Expenses 38.65 Million 27.58 Million 42.64 Million 30.28 Million 22.45 Million 24.01 Million
Research and Development Expenses - - - - - -
Other Expenses 43.85 Million - 5.96 Million -14.44 Million 1.33 Million 76.72 Million
Cost and Expenses 121.19 Million 167.29 Million 169.47 Million 123.52 Million 111.15 Million 120.67 Million
Operating Income 64.43 Million -15.86 Million -15.85 Million -23.94 Million -13.82 Million 574 Thousand
Interest Expense 541 Thousand 494 Thousand 485 Thousand 328 Thousand 216 Thousand 164 Thousand
Income Tax Expense 16.15 Million -7.87 Million 3.19 Million -500 Thousand -1.83 Million -538 Thousand
Earnings before Tax 75.58 Million 14.5 Million 10.69 Million 24.81 Million 10.13 Million 10.13 Million
Net Income 60.43 Million 22.72 Million 7.78 Million 25.38 Million 11.92 Million 10.53 Million
Earnings Per Share Basic 0.13 0.06 0.02 0.07 0.03 0.03
Earnings Per Share Diluted 0.13 0.06 0.02 0.07 0.03 0.03
Weighted Average Shares Outstanding 452.5 Million 396.39 Million 377.69 Million 377.69 Million 377.69 Million 328.62 Million
Weighted Average Shares Outstanding (Diluted) 455.7 Million 396.39 Million 377.69 Million 377.69 Million 377.69 Million 328.62 Million
Gross Margin 0.79 0.82 0.36 0.25 0.28 0.85
EBIT Margin 0.58 0.22 0.25 0.31 0.21 0.17
Profit Margin 0.33 0.13 0.04 0.18 0.10 0.08
EBITDA 108.56 Million 42.04 Million 33.13 Million 43.88 Million 25.31 Million 22.11 Million
Earnings Before Tax Margin 0.35 -0.09 -0.08 -0.17 -0.11 0.00

Income Statement Charts