Agf A/S
CSE:AGF B

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Agf A/S
CSE:AGF B
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Price: 1.225 DKK Market Closed
Market Cap: kr660.8m

Income Statement

Earnings Waterfall
Agf A/S

Income Statement
Agf A/S

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Income Statement
Currency: DKK
Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
1
0
0
0
Revenue
131
N/A
136
+4%
122
-10%
127
+4%
144
+13%
165
+15%
189
+15%
184
-2%
178
-3%
187
+5%
186
-1%
191
+3%
188
-1%
190
+1%
Gross Profit
Cost of Revenue
(52)
(53)
(47)
(53)
(62)
(69)
(81)
(81)
(68)
(68)
(77)
(85)
(79)
(80)
Gross Profit
78
N/A
83
+6%
75
-10%
74
-1%
81
+10%
96
+18%
108
+12%
103
-4%
110
+6%
119
+8%
108
-9%
107
-2%
109
+2%
110
+1%
Operating Income
Operating Expenses
(68)
(65)
(64)
(65)
(61)
(100)
(89)
(90)
(99)
(41)
(44)
(114)
(134)
(137)
Selling, General & Administrative
(66)
(68)
(74)
(79)
(87)
(94)
(97)
(96)
(99)
(107)
(117)
(126)
(133)
(134)
Depreciation & Amortization
(12)
(13)
(15)
(17)
(19)
(25)
(27)
(26)
(27)
(25)
(32)
(35)
(40)
(48)
Other Operating Expenses
10
16
25
31
44
19
35
32
27
91
106
46
39
45
Operating Income
10
N/A
18
+79%
11
-39%
9
-15%
20
+115%
(4)
N/A
19
N/A
13
-32%
11
-18%
79
+626%
64
-18%
(8)
N/A
(25)
-214%
(27)
-7%
Pre-Tax Income
Interest Income Expense
(0)
0
(1)
2
5
4
0
(11)
4
8
11
10
4
4
Non-Reccuring Items
0
0
0
6
0
26
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
(9)
0
0
0
0
0
0
0
Pre-Tax Income
10
N/A
18
+78%
10
-44%
17
+66%
25
+47%
27
+9%
11
-60%
2
-78%
15
+503%
87
+498%
76
-13%
2
-98%
(21)
N/A
(23)
-9%
Net Income
Tax Provision
1
(1)
2
(1)
1
(2)
(3)
2
8
(10)
(16)
3
0
0
Income from Continuing Operations
11
17
12
16
25
25
7
4
22
77
59
5
(21)
(23)
Income to Minority Interest
(0)
(0)
(0)
(0)
0
0
0
0
0
1
1
1
1
1
Net Income (Common)
11
N/A
17
+65%
12
-31%
16
+35%
25
+58%
25
-2%
8
-69%
5
-42%
23
+400%
77
+240%
60
-22%
6
-90%
(20)
N/A
(22)
-9%
EPS (Diluted)
0.03
N/A
0.05
+67%
0.03
-40%
0.04
+33%
0.07
+75%
0.07
N/A
0.02
-71%
0.01
-50%
0.06
+500%
0.17
+183%
0.13
-24%
0.01
-92%
-0.04
N/A
-0.05
-25%
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