SP
SPG.COSP Group A/S Price (SPG.CO)
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Shares Outstanding
12,156,741
(0.1155)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
SP Group A/SCurrency: DKK
| YEAR | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
528,551,000.00
+0% |
594,971,000.00
+13% |
695,702,000.00
+17% |
742,455,000.00
+7% |
825,381,000.00
+11% |
869,687,000.00
+5% |
863,705,000.00
-1% |
681,943,000.00
-21% |
851,902,000.00
+25% |
976,805,000.00
+15% |
1,108,527,000.00
+13% |
1,102,053,000.00
-1% |
1,164,942,000.00
+6% |
1,319,768,000.00
+13% |
1,519,044,000.00
+15% |
1,884,144,000.00
+24% |
1,957,878,000.00
+4% |
2,002,334,000.00
+2% |
2,174,779,000.00
+9% |
2,480,964,000.00
+14% |
2,653,787,000.00
+7% |
2,606,322,000.00
-2% |
|
| Cost of Revenue | |||||||||||||||||||||||
| Cost of Revenue | 340,093,000.00 | 409,648,000.00 | 520,030,000.00 | 548,400,000.00 | 600,427,000.00 | 633,925,000.00 | 638,077,000.00 | 503,973,000.00 | 600,228,000.00 | 696,637,000.00 | 795,975,000.00 | 775,911,000.00 | 837,859,000.00 | 916,859,000.00 | 1,053,294,000.00 | 1,276,934,000.00 | 1,319,356,000.00 | 1,370,187,000.00 | 1,481,395,000.00 | 1,677,947,000.00 | 1,779,289,000.00 | 1,748,011,000.00 | |
| Gross Profit | |||||||||||||||||||||||
| Gross Profit |
188,458,000.00
+0% |
185,323,000.00
-2% |
175,672,000.00
-5% |
194,055,000.00
+10% |
224,954,000.00
+16% |
235,762,000.00
+5% |
225,628,000.00
-4% |
177,970,000.00
-21% |
251,674,000.00
+41% |
280,168,000.00
+11% |
312,552,000.00
+12% |
326,142,000.00
+4% |
327,083,000.00
+0% |
402,909,000.00
+23% |
465,750,000.00
+16% |
607,210,000.00
+30% |
638,522,000.00
+5% |
632,147,000.00
-1% |
693,384,000.00
+10% |
803,017,000.00
+16% |
874,498,000.00
+9% |
858,311,000.00
-2% |
|
| Gross Profit Ratio | (0.36%) | (0.31%) | (0.25%) | (0.26%) | (0.27%) | (0.27%) | (0.26%) | (0.26%) | (0.30%) | (0.29%) | (0.28%) | (0.30%) | (0.28%) | (0.31%) | (0.31%) | (0.32%) | (0.33%) | (0.32%) | (0.32%) | (0.32%) | (0.33%) | (0.33%) | |
| Operating Expenses | |||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,046,000.00 | 7,558,000.00 | 8,985,000.00 | 4,225,000.00 | 3,397,000.00 | 2,574,000.00 | 585,000.00 | 2,532,000.00 | 2,272,000.00 | 3,137,000.00 | 4,849,000.00 | 7,091,000.00 | |
| General and Administrative | 113,371,000.00 | 125,946,000.00 | 97,213,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 103,874,000.00 | 105,687,000.00 | 72,150,000.00 | 84,088,000.00 | 84,243,000.00 | 75,431,000.00 | 88,101,000.00 | 98,430,000.00 | 120,327,000.00 | 132,530,000.00 | 102,755,000.00 | 98,791,000.00 | 100,178,000.00 | 107,960,000.00 | 119,552,000.00 | |
| Selling, General & Admin... | 113,371,000.00 | 125,946,000.00 | 97,213,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 103,874,000.00 | 105,687,000.00 | 72,150,000.00 | 84,088,000.00 | 84,243,000.00 | 75,431,000.00 | 88,101,000.00 | 98,430,000.00 | 120,327,000.00 | 132,530,000.00 | 102,755,000.00 | 98,791,000.00 | 100,178,000.00 | 107,960,000.00 | 420,059,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 300,507,000.00 | |
| Depreciation and Amortiz... | 32,824,000.00 | 37,659,000.00 | 71,175,000.00 | 30,343,000.00 | 37,439,000.00 | 38,348,000.00 | 43,317,000.00 | 41,209,000.00 | 44,019,000.00 | 44,395,000.00 | 46,467,000.00 | 48,838,000.00 | 53,329,000.00 | 72,011,000.00 | 69,442,000.00 | 81,477,000.00 | 89,695,000.00 | 127,600,000.00 | 139,713,000.00 | 151,196,000.00 | 177,486,000.00 | 192,672,000.00 | |
| Other Expenses | 32,380,000.00 | 29,948,000.00 | 119,568,000.00 | 34,759,000.00 | 33,239,000.00 | 65,951,000.00 | 83,518,000.00 | 75,089,000.00 | 104,295,000.00 | 155,257,000.00 | 170,950,000.00 | 177,792,000.00 | 192,247,000.00 | 219,377,000.00 | 235,624,000.00 | 295,131,000.00 | 318,281,000.00 | 364,123,000.00 | 384,721,000.00 | 436,446,000.00 | 474,913,000.00 | 0.00 | |
| Total Operating Expenses | 145,751,000.00 | 155,894,000.00 | 216,781,000.00 | 34,759,000.00 | 33,239,000.00 | 65,951,000.00 | 83,518,000.00 | 178,963,000.00 | 209,982,000.00 | 227,407,000.00 | 255,038,000.00 | 262,035,000.00 | 267,678,000.00 | 307,478,000.00 | 334,054,000.00 | 415,458,000.00 | 450,811,000.00 | 466,878,000.00 | 483,512,000.00 | 536,624,000.00 | 582,873,000.00 | 427,150,000.00 | |
| Cost and Exponses | 485,844,000.00 | 565,542,000.00 | 736,811,000.00 | 583,159,000.00 | 633,666,000.00 | 699,876,000.00 | 721,595,000.00 | 682,936,000.00 | 810,210,000.00 | 924,044,000.00 | 1,051,013,000.00 | 1,037,946,000.00 | 1,105,537,000.00 | 1,224,337,000.00 | 1,387,348,000.00 | 1,692,392,000.00 | 1,770,167,000.00 | 1,837,065,000.00 | 1,964,907,000.00 | 2,214,571,000.00 | 2,362,162,000.00 | 2,175,161,000.00 | |
| Operating Income | |||||||||||||||||||||||
| Operating Income |
42,707,000.00
+0% |
29,429,000.00
-31% |
-30,103,000.00
-202% |
159,296,000.00
-629% |
191,715,000.00
+20% |
-16,496,000.00
-109% |
17,106,000.00
-204% |
2,187,000.00
-87% |
41,692,000.00
+1,806% |
52,761,000.00
+27% |
58,352,000.00
+11% |
63,691,000.00
+9% |
64,986,000.00
+2% |
99,205,000.00
+53% |
133,735,000.00
+35% |
187,920,000.00
+41% |
206,288,000.00
+10% |
187,934,000.00
-9% |
220,306,000.00
+17% |
278,543,000.00
+26% |
295,464,000.00
+6% |
431,161,000.00
+46% |
|
| Operating Income Ratio | (0.08%) | (0.05%) | (-0.04%) | (0.21%) | (0.23%) | (-0.02%) | (0.02%) | (0.00%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.08%) | (0.09%) | (0.10%) | (0.11%) | (0.09%) | (0.10%) | (0.11%) | (0.11%) | (0.17%) | |
| Other Income and Exp... | |||||||||||||||||||||||
| Interest Income | 0.00 | 11,308,000.00 | 11,006,000.00 | 5,432,000.00 | 1,751,000.00 | 899,000.00 | 2,245,000.00 | 3,180,000.00 | 2,692,000.00 | 625,000.00 | 735,000.00 | 514,000.00 | 583,000.00 | 639,000.00 | 865,000.00 | 492,000.00 | 549,000.00 | 409,000.00 | 357,000.00 | 313,000.00 | 896,000.00 | 5,206,000.00 | |
| Interest Expenses | 0.00 | 20,703,000.00 | 21,876,000.00 | 13,572,000.00 | 1,225,000.00 | 4,705,000.00 | 2,245,000.00 | 16,645,000.00 | 15,586,000.00 | 19,111,000.00 | 15,969,000.00 | 13,507,000.00 | 13,047,000.00 | 12,678,000.00 | 11,318,000.00 | 12,810,000.00 | 13,325,000.00 | 23,937,000.00 | 30,282,000.00 | 21,485,000.00 | 30,295,000.00 | 61,927,000.00 | |
| Total Other Income/Exp... | -13,462,000.00 | -14,469,000.00 | -16,945,000.00 | -148,873,000.00 | 56,622,000.00 | 37,697,000.00 | -31,855,000.00 | -13,465,000.00 | -12,894,000.00 | -18,486,000.00 | -15,903,000.00 | -13,995,000.00 | -52,273,000.00 | -18,550,000.00 | -73,202,000.00 | -15,412,000.00 | -81,045,000.00 | -127,085,000.00 | -157,972,000.00 | -157,100,000.00 | -201,947,000.00 | -230,101,000.00 | |
| EBITDA | |||||||||||||||||||||||
| EBITDA | 75,531,000.00 | 67,088,000.00 | 41,072,000.00 | 189,639,000.00 | 71,670,000.00 | 21,852,000.00 | 60,423,000.00 | 43,396,000.00 | 83,300,000.00 | 97,481,000.00 | 104,646,000.00 | 112,507,000.00 | 117,852,000.00 | 160,327,000.00 | 203,376,000.00 | 270,003,000.00 | 303,131,000.00 | 326,930,000.00 | 363,762,000.00 | 430,455,000.00 | 476,312,000.00 | 455,659,000.00 | |
| EBITDA ratio | (0.14%) | (0.11%) | (0.06%) | (0.26%) | (0.28%) | (0.03%) | (0.07%) | (0.06%) | (0.10%) | (0.10%) | (0.09%) | (0.10%) | (0.10%) | (0.13%) | (0.13%) | (0.14%) | (0.15%) | (0.16%) | (0.17%) | (0.17%) | (0.18%) | (0.17%) | |
| Income Before Tax | |||||||||||||||||||||||
| Income Before Tax | 29,245,000.00 | 14,960,000.00 | -51,979,000.00 | 10,423,000.00 | 20,637,000.00 | -21,201,000.00 | 14,861,000.00 | -14,458,000.00 | 28,798,000.00 | 34,275,000.00 | 41,611,000.00 | 50,162,000.00 | 51,476,000.00 | 80,655,000.00 | 122,616,000.00 | 175,716,000.00 | 200,113,000.00 | 175,393,000.00 | 193,767,000.00 | 257,774,000.00 | 268,531,000.00 | 201,060,000.00 | |
| Income Before Tax Ratio | (0.06%) | (0.03%) | (-0.07%) | (0.01%) | (0.03%) | (-0.02%) | (0.02%) | (-0.02%) | (0.03%) | (0.04%) | (0.04%) | (0.05%) | (0.04%) | (0.06%) | (0.08%) | (0.09%) | (0.10%) | (0.09%) | (0.09%) | (0.10%) | (0.10%) | (0.08%) | |
| Income Tax Expense | |||||||||||||||||||||||
| Income Tax Expense | 10,947,000.00 | 3,850,000.00 | -15,055,000.00 | 1,783,000.00 | 7,717,000.00 | 5,297,000.00 | -4,547,000.00 | -2,063,000.00 | 3,517,000.00 | 8,369,000.00 | 9,774,000.00 | 11,085,000.00 | 11,667,000.00 | 19,543,000.00 | 29,229,000.00 | 43,457,000.00 | 40,030,000.00 | 35,124,000.00 | 42,926,000.00 | 54,557,000.00 | 55,088,000.00 | 41,838,000.00 | |
| Net Income | |||||||||||||||||||||||
| Net Income | 19,201,000.00
+0% |
11,026,000.00
-43% |
-36,924,000.00
-435% |
8,640,000.00
-123% |
12,920,000.00
+50% |
-26,498,000.00
-305% |
19,408,000.00
-173% |
-12,395,000.00
-164% |
25,281,000.00
-304% |
25,906,000.00
+2% |
31,563,000.00
+22% |
39,039,000.00
+24% |
39,020,000.00
0% |
60,584,000.00
+55% |
92,420,000.00
+53% |
132,169,000.00
+43% |
160,434,000.00
+21% |
140,188,000.00
-13% |
150,806,000.00
+8% |
202,743,000.00
+34% |
212,842,000.00
+5% |
158,507,000.00
-26% |
|
| Net Income Ratio | (0.04%) | (0.02%) | (-0.05%) | (0.01%) | (0.02%) | (-0.03%) | (0.02%) | (-0.02%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.03%) | (0.05%) | (0.06%) | (0.07%) | (0.08%) | (0.07%) | (0.07%) | (0.08%) | (0.08%) | (0.06%) | |
| Earning Per Share | |||||||||||||||||||||||
| Basic EPS | 2.16 | 1.24 | -4.19 | 0.54 | 1.07 | -2.67 | 1.94 | -1.23 | 2.12 | 2.26 | 3.13 | 3.98 | 3.97 | 5.80 | 8.37 | 11.84 | 14.37 | 12.57 | 12.85 | 16.63 | 17.49 | 13.04 | |
| Diluted EPS | 2.16 | 1.24 | -4.19 | 0.54 | 1.06 | -2.63 | 1.94 | -1.23 | 2.09 | 2.22 | 3.07 | 3.75 | 3.85 | 5.60 | 8.07 | 11.42 | 14.10 | 12.46 | 12.75 | 16.44 | 17.49 | 13.04 | |
| Share Outstanding | |||||||||||||||||||||||
| Basic Share Outstanding | 8,893,350.00 | 8,893,350.00 | 8,821,475.00 | 8,822,475.00 | 9,571,350.00 | 9,930,125.00 | 10,017,460.00 | 10,071,865.00 | 10,120,000.00 | 10,120,000.00 | 10,077,600.00 | 9,804,845.00 | 9,816,725.00 | 10,452,970.00 | 11,037,055.00 | 11,165,375.00 | 11,166,094.00 | 11,153,527.00 | 11,739,655.00 | 12,191,404.00 | 12,168,337.00 | 12,156,741.00 | |
| Diluted Share Outstanding | 8,893,350.00 | 8,893,350.00 | 8,821,475.00 | 8,856,840.00 | 9,691,625.00 | 10,072,065.00 | 10,017,460.00 | 10,071,865.00 | 10,260,700.00 | 10,278,540.00 | 10,286,165.00 | 10,418,045.00 | 10,137,365.00 | 10,819,300.00 | 11,458,925.00 | 11,568,520.00 | 11,376,634.00 | 11,254,064.00 | 11,824,282.00 | 12,334,590.00 | 12,170,796.00 | 12,156,741.00 | |