S

SP Group A/S
CSE:SPG

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SP Group A/S
CSE:SPG
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Price: 311.5 DKK -0.95% Market Closed
Market Cap: 3.8B DKK
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Income Statement

Earnings Waterfall
SP Group A/S

Revenue
2.7B DKK
Cost of Revenue
-1.9B DKK
Gross Profit
810.6m DKK
Operating Expenses
-496.4m DKK
Operating Income
314.2m DKK
Other Expenses
-102.4m DKK
Net Income
211.8m DKK

Income Statement
SP Group A/S

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Income Statement
Currency: DKK
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 138
N/A
1 160
+2%
1 165
+0%
1 199
+3%
1 220
+2%
1 257
+3%
1 320
+5%
1 362
+3%
1 421
+4%
1 454
+2%
1 519
+4%
1 646
+8%
1 768
+7%
1 843
+4%
1 884
+2%
1 880
0%
1 896
+1%
1 924
+1%
1 965
+2%
2 022
+3%
2 011
-1%
2 014
+0%
2 013
0%
2 030
+1%
2 092
+3%
2 125
+2%
2 178
+2%
2 230
+2%
2 302
+3%
2 395
+4%
2 481
+4%
2 603
+5%
2 643
+2%
2 650
+0%
2 656
+0%
2 644
0%
2 626
-1%
2 602
-1%
2 606
+0%
2 622
+1%
2 721
+4%
Gross Profit
Cost of Revenue
(895)
(918)
(838)
(939)
(953)
(977)
(1 005)
(1 187)
(1 230)
(1 254)
(1 152)
(1 251)
(1 350)
(1 410)
(1 397)
(1 394)
(1 420)
(1 445)
(1 452)
(1 723)
(1 700)
(1 701)
(1 473)
(1 720)
(1 769)
(1 796)
(1 580)
(1 615)
(1 672)
(1 738)
(1 778)
(1 876)
(1 901)
(1 909)
(2 178)
(2 167)
(2 167)
(2 154)
(1 868)
(1 862)
(1 911)
Gross Profit
243
N/A
243
0%
327
+35%
260
-21%
267
+3%
280
+5%
315
+13%
175
-44%
191
+9%
201
+5%
367
+83%
395
+8%
418
+6%
434
+4%
487
+12%
486
0%
476
-2%
479
+1%
513
+7%
299
-42%
311
+4%
313
+0%
540
+73%
310
-43%
322
+4%
330
+2%
598
+81%
615
+3%
630
+2%
656
+4%
703
+7%
727
+3%
742
+2%
740
0%
478
-35%
476
0%
459
-4%
448
-2%
739
+65%
759
+3%
811
+7%
Operating Income
Operating Expenses
(178)
(179)
(267)
(194)
(196)
(201)
(224)
(73)
(74)
(73)
(235)
(238)
(242)
(246)
(294)
(295)
(298)
(300)
(317)
(98)
(106)
(116)
(363)
(133)
(137)
(140)
(384)
(385)
(389)
(391)
(434)
(440)
(447)
(454)
(182)
(189)
(195)
(201)
(498)
(498)
(496)
Selling, General & Administrative
0
0
(139)
0
0
0
(152)
0
0
0
(166)
0
0
0
(214)
0
0
0
(229)
0
0
0
(235)
0
0
0
(244)
0
0
0
(285)
0
0
0
0
0
0
0
(301)
0
0
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(50)
(51)
(53)
(56)
(58)
(63)
(72)
(73)
(74)
(73)
(69)
(73)
(77)
(81)
(81)
(83)
(86)
(88)
(90)
(98)
(106)
(116)
(130)
(133)
(137)
(140)
(142)
(144)
(147)
(150)
(154)
(160)
(167)
(174)
(182)
(189)
(195)
(201)
(200)
(200)
(199)
Other Operating Expenses
(128)
(128)
(75)
(138)
(138)
(138)
0
0
0
0
0
(165)
(165)
(165)
2
(212)
(212)
(212)
2
0
0
0
2
0
0
0
2
(242)
(242)
(242)
4
(280)
(280)
(280)
(0)
0
0
0
2
(298)
(298)
Operating Income
65
N/A
64
-2%
60
-5%
67
+11%
72
+8%
78
+9%
91
+16%
102
+12%
117
+14%
128
+9%
132
+3%
158
+20%
177
+12%
188
+6%
193
+3%
191
-1%
178
-7%
179
+1%
196
+9%
201
+3%
205
+2%
197
-4%
177
-10%
177
0%
185
+5%
190
+2%
214
+13%
230
+7%
242
+5%
265
+9%
268
+1%
287
+7%
295
+3%
286
-3%
296
+3%
288
-3%
264
-8%
247
-6%
241
-3%
262
+9%
314
+20%
Pre-Tax Income
Interest Income Expense
(15)
(11)
(9)
(8)
(7)
(10)
(10)
(9)
(11)
(11)
(11)
(12)
(16)
(17)
(18)
(14)
(0)
2
(11)
3
(4)
(3)
(22)
(5)
(9)
(14)
(23)
(12)
(13)
(11)
(15)
(13)
(13)
(18)
(28)
(34)
(41)
(43)
(40)
(44)
(45)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
0
0
0
19
0
0
0
2
(7)
(7)
(7)
4
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
50
N/A
52
+4%
51
-1%
58
+13%
65
+11%
68
+6%
81
+18%
93
+15%
106
+14%
117
+10%
123
+5%
146
+19%
161
+10%
171
+6%
176
+3%
177
+1%
178
+0%
182
+2%
200
+10%
203
+2%
201
-1%
193
-4%
175
-9%
171
-2%
176
+3%
176
0%
194
+10%
211
+9%
222
+5%
247
+11%
258
+4%
273
+6%
282
+3%
268
-5%
269
+0%
254
-5%
223
-12%
205
-8%
201
-2%
217
+8%
270
+24%
Net Income
Tax Provision
(12)
(13)
(12)
(14)
(15)
(16)
(20)
(22)
(25)
(27)
(29)
(34)
(38)
(40)
(43)
(44)
(43)
(43)
(40)
(39)
(38)
(36)
(35)
(35)
(38)
(39)
(43)
(46)
(49)
(54)
(55)
(58)
(59)
(56)
(55)
(52)
(47)
(43)
(42)
(45)
(57)
Income from Continuing Operations
38
40
40
45
50
52
61
70
81
89
93
112
123
131
132
133
135
140
160
164
163
157
140
136
139
137
151
165
173
194
203
216
223
212
213
202
176
162
159
172
213
Income to Minority Interest
(0)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(0)
(0)
(0)
(0)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
Net Income (Common)
38
N/A
39
+1%
39
+1%
44
+13%
49
+11%
52
+7%
61
+16%
70
+15%
80
+14%
88
+11%
92
+5%
111
+20%
123
+10%
130
+6%
132
+1%
133
+1%
135
+1%
140
+4%
160
+15%
164
+2%
163
-1%
157
-4%
140
-11%
136
-3%
139
+2%
137
-1%
151
+10%
164
+9%
173
+5%
193
+12%
203
+5%
215
+6%
223
+4%
212
-5%
213
+1%
201
-5%
176
-13%
161
-8%
159
-2%
171
+8%
212
+24%
EPS (Diluted)
3.71
N/A
3.84
+4%
3.85
+0%
4.37
+14%
4.68
+7%
4.45
-5%
5.6
+26%
6.16
+10%
6.87
+12%
7.55
+10%
8.07
+7%
9.56
+18%
10.3
+8%
11.33
+10%
11.42
+1%
11.46
+0%
11.74
+2%
12.27
+5%
14.1
+15%
14.46
+3%
14.3
-1%
14
-2%
12.46
-11%
12.02
-4%
12.22
+2%
11.09
-9%
12.75
+15%
13.4
+5%
14.01
+5%
15.45
+10%
16.44
+6%
17.55
+7%
18.18
+4%
17.43
-4%
17.49
+0%
16.54
-5%
14.46
-13%
13.27
-8%
13.04
-2%
14.11
+8%
17.48
+24%

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