Dataproces Group A/S (FRA:D9D)

Dataproces Group Income Statement

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

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

Source: S&P Global Market Intelligence. Standard template. Financial Sources.