Gabriel_Annual_Report_2024-25 - Flipbook - Page 80
CONTENTS // CONSOLIDATED FINANCIAL STATEMENTS AND PARENT COMPANY FINANCIAL STATEMENTS // STATEMENTS OF INCOME AND COMPREHENSIVE INCOME
Income statement
Statement of comprehensive income
01.10.2024 – 30.09.2025
01.10.2024 – 30.09.2025
CONSOLIDATED
PARENT COMPANY
CONSOLIDATED
Note
1
2
3
4
5
2
tDKK
Net revenue
Other operating income
Cost of sales
Other external costs
Staff costs
Other operating costs
2024/25
515,969
1,414
-232,012
-73,251
-127,290
-1,142
2023/24
483,482
1,205
-233,397
-71,634
-122,851
-44
2024/25
11,340
-4,242
-14,720
-
2023/24
11,340
23
-4,302
-13,998
-
11, 12
Depreciation/amortisation and impairment losses on intangible assets
and property, plant and equipment
-39,588
-37,089
-675
-579
Operating profit/loss (EBIT)
44,100
19,673
-8,297
-7,516
14
Share of profit after tax in joint venture
2,815
890
-
-
6
7
Finance income
Finance costs
Profit from continuing operations before tax
4,126
-17,264
33,777
3,761
-20,323
4,002
15,289
-3,483
3,509
17,196
-5,732
3,949
8
Tax on profit for the year from continuing operations
Profit/loss for the year from continuing operations
-8,963
24,814
-5,455
-1,453
2,589
6,098
2,912
6,861
9
Loss for the year from discontinued operations after tax
Profit/loss for the year
-17,347
7,467
-14,235
-15,688
6,098
6,861
9, 10
Earnings/loss per share (DKK):
Earnings/loss per share (EPS Basic)
Earnings/loss per share, diluted (EPS-D)
Earnings/loss per share from continuing operations
Earnings/loss per share from continuing operations, diluted
4.0
4.0
13.1
13.1
-8.3
-8.3
-0.8
-0.8
Note
tDKK
Profit/loss for the year
PARENT COMPANY
2024/25
7,467
2023/24
-15,688
2024/25
6,098
2023/24
6,861
Other comprehensive income not reclassified to the income statement:
Exchange rate adjustment on translation of foreign entities
Tax on other comprehensive income
-5,716
315
773
859
-
-
Other comprehensive income after tax
-5,401
1,632
-
-
Total comprehensive income
2,066
-14,056
6,098
6,861
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