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SP Group A/S (SPG.CO)

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257.50
-12.50
(-4.63%)
As of 2:56:28 PM GMT+2. Market Open.
Currency in DKK All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,841,131
2,599,434
2,653,787
2,480,964
2,174,779
Cost of Revenue
--
1,748,011
1,779,289
1,677,947
1,481,395
Gross Profit
--
851,423
874,498
803,017
693,384
Operating Expense
--
618,596
582,873
536,624
483,512
Operating Income
--
232,827
291,625
266,393
209,872
Net Non Operating Interest Income Expense
--
-56,721
-27,668
-17,047
-28,119
Pretax Income
316,268
201,060
268,531
257,774
193,767
Tax Provision
67,078
41,838
55,088
54,557
42,926
Net Income Common Stockholders
247,903
158,507
212,842
202,743
150,806
Diluted NI Available to Com Stockholders
247,903
158,507
212,842
202,743
150,806
Basic EPS
20.47
13.04
17.49
16.63
12.85
Diluted EPS
20.39
13.04
17.49
16.44
12.75
Basic Average Shares
12,116.13
12,156.74
12,168.34
12,191.40
11,739.66
Diluted Average Shares
12,160.79
12,156.74
12,170.80
12,333.06
11,824.28
Total Expenses
--
2,366,607
2,362,162
2,214,571
1,964,907
Net Income from Continuing & Discontinued Operation
247,903
158,507
212,842
202,743
150,806
Normalized Income
228,890.79
139,396.04
210,169.21
202,178.79
147,893.95
Interest Income
--
5,206
896
313
357
Interest Expense
--
61,927
30,295
21,485
30,282
Net Interest Income
--
-56,721
-27,668
-17,047
-28,119
EBIT
--
262,987
298,826
279,259
224,049
EBITDA
--
462,741
481,141
433,107
365,599
Reconciled Cost of Revenue
--
1,748,011
1,779,289
1,677,947
1,481,395
Reconciled Depreciation
199,239
199,754
182,315
153,848
141,550
Net Income from Continuing Operation Net Minority Interest
247,903
158,507
212,842
202,743
150,806
Total Unusual Items Excluding Goodwill
24,130
24,130
3,362
716
3,743
Total Unusual Items
24,130
24,130
3,362
716
3,743
Normalized EBITDA
--
438,611
477,779
432,391
361,856
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,117.79
5,019.04
689.21
151.79
830.95
12/31/2020 - 1/4/2000

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