MT Højgaard Holding A/S (CPH:MTHH)
Denmark · Delayed Price · Currency is DKK 393.00
-12.00 (-2.96%)
Sep 5, 2025, 4:59 PM CET
MT Højgaard Holding Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 11,024 | 10,682 | 9,788 | 8,080 | 6,966 | 5,780 | Upgrade | |
Revenue Growth (YoY) | 8.96% | 9.13% | 21.14% | 15.99% | 20.52% | 23.72% | Upgrade |
Cost of Revenue | 10,109 | 9,864 | 9,088 | 7,452 | 6,472 | 5,345 | Upgrade |
Gross Profit | 915 | 818.1 | 700.7 | 628.3 | 494.6 | 435.1 | Upgrade |
Selling, General & Admin | 406.3 | 354.7 | 354.1 | 320.9 | 365.2 | 321 | Upgrade |
Operating Expenses | 406.3 | 354.7 | 354.1 | 320.9 | 365.2 | 321 | Upgrade |
Operating Income | 508.7 | 463.4 | 346.6 | 307.4 | 129.4 | 114.1 | Upgrade |
Interest Expense | -35.8 | -49.3 | -52.2 | -42.8 | -36.7 | -38.3 | Upgrade |
Interest & Investment Income | 29.4 | 33.8 | 13.7 | 3 | 2.3 | 6.1 | Upgrade |
Earnings From Equity Investments | -43.3 | 22.3 | 42.5 | 26 | 42.9 | -10.2 | Upgrade |
Currency Exchange Gain (Loss) | 4.3 | 4.3 | -4.3 | - | 1 | -11.5 | Upgrade |
Other Non Operating Income (Expenses) | -16.4 | -16.4 | -16.2 | -43.4 | 0.8 | - | Upgrade |
EBT Excluding Unusual Items | 446.9 | 458.1 | 330.1 | 250.2 | 139.7 | 60.2 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | 1.5 | -34.5 | Upgrade |
Asset Writedown | - | - | - | -25.4 | -50.9 | -36.6 | Upgrade |
Pretax Income | 446.9 | 458.1 | 330.1 | 224.8 | 90.3 | -10.9 | Upgrade |
Income Tax Expense | 96.2 | 101.6 | 25.2 | -6.4 | -41 | -14.6 | Upgrade |
Earnings From Continuing Operations | 350.7 | 356.5 | 304.9 | 231.2 | 131.3 | 3.7 | Upgrade |
Earnings From Discontinued Operations | -90.5 | -167.7 | -201.3 | -219.1 | -13.1 | 97.1 | Upgrade |
Net Income to Company | 260.2 | 188.8 | 103.6 | 12.1 | 118.2 | 100.8 | Upgrade |
Minority Interest in Earnings | - | - | -0.4 | -0.4 | -0.6 | -0.4 | Upgrade |
Net Income | 260.2 | 188.8 | 103.2 | 11.7 | 117.6 | 100.4 | Upgrade |
Net Income to Common | 260.2 | 188.8 | 103.2 | 11.7 | 117.6 | 100.4 | Upgrade |
Net Income Growth | 125.87% | 82.95% | 782.05% | -90.05% | 17.13% | 65.13% | Upgrade |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | 12.99% | Upgrade |
EPS (Basic) | 33.66 | 24.42 | 13.42 | 1.52 | 15.22 | 12.89 | Upgrade |
EPS (Diluted) | 33.38 | 24.26 | 13.25 | 1.46 | 15.22 | 12.87 | Upgrade |
EPS Growth | 125.90% | 83.13% | 805.26% | -90.38% | 18.25% | 46.33% | Upgrade |
Free Cash Flow | 178 | -40.7 | 710.2 | 136.4 | -179.6 | 53 | Upgrade |
Free Cash Flow Per Share | 22.86 | -5.23 | 91.20 | 17.52 | -23.06 | 6.81 | Upgrade |
Dividend Per Share | 6.500 | 6.500 | - | - | - | - | Upgrade |
Gross Margin | 8.30% | 7.66% | 7.16% | 7.78% | 7.10% | 7.53% | Upgrade |
Operating Margin | 4.61% | 4.34% | 3.54% | 3.80% | 1.86% | 1.97% | Upgrade |
Profit Margin | 2.36% | 1.77% | 1.05% | 0.14% | 1.69% | 1.74% | Upgrade |
Free Cash Flow Margin | 1.62% | -0.38% | 7.26% | 1.69% | -2.58% | 0.92% | Upgrade |
EBITDA | 568.8 | 513.2 | 424.7 | 398.9 | 259.1 | 253.1 | Upgrade |
EBITDA Margin | 5.16% | 4.80% | 4.34% | 4.94% | 3.72% | 4.38% | Upgrade |
D&A For EBITDA | 60.1 | 49.8 | 78.1 | 91.5 | 129.7 | 139 | Upgrade |
EBIT | 508.7 | 463.4 | 346.6 | 307.4 | 129.4 | 114.1 | Upgrade |
EBIT Margin | 4.61% | 4.34% | 3.54% | 3.80% | 1.86% | 1.97% | Upgrade |
Effective Tax Rate | 21.53% | 22.18% | 7.63% | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.