SP Group A/S (SPG.CO)
DKK 295.0
(1.2%)
DKK 295.0
(1.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.6 Billion | 2.65 Billion | 2.48 Billion | 2.17 Billion | 2 Billion | 1.95 Billion |
| Cost of Revenue | 1.74 Billion | 1.77 Billion | 1.67 Billion | 1.48 Billion | 1.37 Billion | 1.31 Billion |
| Gross Profit | 858.31 Million | 874.49 Million | 803.01 Million | 693.38 Million | 632.14 Million | 638.52 Million |
| Operating Expenses | 427.15 Million | 582.87 Million | 536.62 Million | 483.51 Million | 466.87 Million | 450.81 Million |
| Selling, General and Administrative Expenses | 420.05 Million | 107.96 Million | 100.17 Million | 98.79 Million | 102.75 Million | 132.53 Million |
| Research and Development Expenses | 7.09 Million | 4.84 Million | 3.13 Million | 2.27 Million | 2.53 Million | 585 Thousand |
| Other Expenses | - | 474.91 Million | 436.44 Million | 384.72 Million | 364.12 Million | 318.28 Million |
| Cost and Expenses | 2.17 Billion | 2.36 Billion | 2.21 Billion | 1.96 Billion | 1.83 Billion | 1.77 Billion |
| Operating Income | 431.16 Million | 295.46 Million | 278.54 Million | 220.3 Million | 187.93 Million | 206.28 Million |
| Interest Expense | 61.92 Million | 30.29 Million | 21.48 Million | 30.28 Million | 23.93 Million | 13.32 Million |
| Income Tax Expense | 41.83 Million | 55.08 Million | 54.55 Million | 42.92 Million | 35.12 Million | 40.03 Million |
| Earnings before Tax | 201.06 Million | 268.53 Million | 257.77 Million | 193.76 Million | 175.39 Million | 200.11 Million |
| Net Income | 158.5 Million | 212.84 Million | 202.74 Million | 150.8 Million | 140.18 Million | 160.43 Million |
| Earnings Per Share Basic | 13.04 | 17.49 | 16.63 | 12.85 | 12.57 | 14.37 |
| Earnings Per Share Diluted | 13.04 | 17.49 | 16.44 | 12.75 | 12.46 | 14.10 |
| Weighted Average Shares Outstanding | 12.15 Million | 12.16 Million | 12.19 Million | 11.73 Million | 11.15 Million | 11.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.15 Million | 12.17 Million | 12.33 Million | 11.82 Million | 11.25 Million | 11.37 Million |
| Gross Margin | 0.33 | 0.33 | 0.32 | 0.32 | 0.32 | 0.33 |
| EBIT Margin | 0.17 | 0.18 | 0.17 | 0.17 | 0.16 | 0.15 |
| Profit Margin | 0.06 | 0.08 | 0.08 | 0.07 | 0.07 | 0.08 |
| EBITDA | 455.65 Million | 476.31 Million | 430.45 Million | 363.76 Million | 326.93 Million | 303.13 Million |
| Earnings Before Tax Margin | 0.17 | 0.11 | 0.11 | 0.10 | 0.09 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 762.23 Million | 722.89 Million | 2.6 Billion | 653.16 Million | 583.04 Million | 662.76 Million |
| Cost of Revenue | 530.49 Million | 505.76 Million | 2.24 Billion | 484.21 Million | 442.89 Million | 499.93 Million |
| Gross Profit | 231.73 Million | 217.12 Million | 364.14 Million | 168.95 Million | 140.14 Million | 162.83 Million |
| Operating Expenses | 127.88 Million | 118.51 Million | 124.44 Million | 99.58 Million | -552.08 Million | -623.53 Million |
| Selling, General and Administrative Expenses | 127.88 Million | 118.51 Million | - | 99.58 Million | 97.79 Million | 111.43 Million |
| Research and Development Expenses | - | - | - | 7.09 Million | - | - |
| Other Expenses | - | - | 987 Thousand | - | -552.08 Million | -623.53 Million |
| Cost and Expenses | 658.38 Million | 624.27 Million | 2.36 Billion | 583.79 Million | -552.08 Million | -623.53 Million |
| Operating Income | 103.85 Million | 84.59 Million | 239.69 Million | 69.37 Million | 30.96 Million | 39.23 Million |
| Interest Expense | 12.2 Million | - | 61.92 Million | 7.33 Million | 11.24 Million | 11.93 Million |
| Income Tax Expense | 20.21 Million | 18.32 Million | 41.83 Million | 11.31 Million | 6.89 Million | 8.89 Million |
| Earnings before Tax | 91.64 Million | 84.76 Million | 201.06 Million | 62.04 Million | 31.11 Million | 39.45 Million |
| Net Income | 71.1 Million | 66.26 Million | 158.5 Million | 50.36 Million | 24.07 Million | 30.33 Million |
| Earnings Per Share Basic | 5.87 | 5.47 | - | 4.16 | 1.97 | 2.48 |
| Earnings Per Share Diluted | 5.87 | 5.47 | - | 4.16 | 1.97 | 2.48 |
| Weighted Average Shares Outstanding | 12.11 Million | 12.11 Million | 12.15 Million | 12.11 Million | 12.21 Million | 12.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.11 Million | 12.11 Million | 12.15 Million | 12.11 Million | 12.21 Million | 12.11 Million |
| Gross Margin | 0.30 | 0.30 | 0.14 | 0.26 | 0.24 | 0.25 |
| EBIT Margin | 0.20 | 0.19 | - | 0.18 | 0.14 | 0.14 |
| Profit Margin | 0.09 | 0.09 | 0.06 | 0.08 | 0.04 | 0.05 |
| EBITDA | 153.72 Million | 134.37 Million | - | 117.05 Million | 82.28 Million | 90.39 Million |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.09 | 0.11 | 0.05 | 0.06 |
383310
SKPJY
MAC
SKA
CVSG
3480