AGF A/S
AGF-B.CO · CPH
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | DKK 188 | DKK 186 | DKK 178 | DKK 189 |
| % Growth | 1.5% | 4.2% | -5.7% | – |
| Cost of Goods Sold | DKK 35 | DKK 39 | DKK 32 | DKK 121 |
| Gross Profit | DKK 154 | DKK 147 | DKK 147 | DKK 68 |
| % Margin | 81.6% | 79.2% | 82.3% | 36% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 19 | DKK 15 | DKK 11 | DKK 26 |
| SG&A Expenses | DKK 45 | DKK 39 | DKK 28 | DKK 43 |
| Sales & Mktg Exp. | DKK 26 | DKK 24 | DKK 17 | DKK 17 |
| Other Operating Expenses | DKK 173 | DKK 44 | DKK 108 | DKK 81 |
| Operating Expenses | DKK 217 | DKK 83 | DKK 136 | DKK 124 |
| Operating Income | -DKK 64 | DKK 64 | -DKK 16 | -DKK 16 |
| % Margin | -33.7% | 34.7% | -8.9% | -8.4% |
| Other Income/Exp. Net | DKK 43 | DKK 117 | DKK 30 | DKK 27 |
| Pre-Tax Income | -DKK 21 | DKK 76 | DKK 15 | DKK 11 |
| Tax Expense | DKK 0 | DKK 16 | -DKK 8 | DKK 3 |
| Net Income | -DKK 20 | DKK 60 | DKK 23 | DKK 8 |
| % Margin | -10.6% | 32.6% | 12.8% | 4.1% |
| EPS | -0.044 | 0.13 | 0.057 | 0.021 |
| % Growth | -133.9% | 126.9% | 178.2% | – |
| EPS Diluted | -0.044 | 0.13 | 0.057 | 0.021 |
| Weighted Avg Shares Out | 453 | 453 | 396 | 378 |
| Weighted Avg Shares Out Dil | 456 | 456 | 396 | 378 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 1 | DKK 1 | DKK 0 | DKK 0 |
| Interest Expense | DKK 1 | DKK 1 | DKK 0 | DKK 0 |
| Depreciation & Amortization | DKK 40 | DKK 32 | DKK 27 | DKK 22 |
| EBITDA | DKK 20 | DKK 109 | DKK 42 | DKK 33 |
| % Margin | 10.9% | 58.5% | 23.6% | 17.5% |