MT Højgaard Holding A/S (CPH:MTHH)
Denmark · Delayed Price · Currency is DKK 339.00
+16.50 (5.12%)
May 29, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 9,757 | 10,229 | 10,682 | 9,788 | 8,080 | 6,966 | |
Revenue Growth (YoY) | -11.41% | -4.24% | 9.13% | 21.14% | 15.99% | 20.52% |
Cost of Revenue | 8,993 | 9,416 | 9,864 | 9,088 | 7,452 | 6,472 |
Gross Profit | 764 | 813 | 818 | 700.7 | 628.3 | 494.6 |
Selling, General & Admin | 353 | 349 | 354 | 354.1 | 320.9 | 365.2 |
Operating Expenses | 353 | 349 | 354 | 354.1 | 320.9 | 365.2 |
Operating Income | 411 | 464 | 464 | 346.6 | 307.4 | 129.4 |
Interest Expense | -42 | -43 | -49 | -52.2 | -42.8 | -36.7 |
Interest & Investment Income | 19 | 13 | 34 | 13.7 | 3 | 2.3 |
Earnings From Equity Investments | -13 | -35 | 22 | 42.5 | 26 | 42.9 |
Currency Exchange Gain (Loss) | 4 | 4 | 4 | -4.3 | - | 1 |
Other Non Operating Income (Expenses) | - | - | -17 | -16.2 | -43.4 | 0.8 |
EBT Excluding Unusual Items | 379 | 403 | 458 | 330.1 | 250.2 | 139.7 |
Merger & Restructuring Charges | - | - | - | - | - | 1.5 |
Asset Writedown | - | - | - | - | -25.4 | -50.9 |
Pretax Income | 379 | 403 | 458 | 330.1 | 224.8 | 90.3 |
Income Tax Expense | 85 | 90 | 101 | 25.2 | -6.4 | -41 |
Earnings From Continuing Operations | 294 | 313 | 357 | 304.9 | 231.2 | 131.3 |
Earnings From Discontinued Operations | -42 | -45 | -168 | -201.3 | -219.1 | -13.1 |
Net Income to Company | 252 | 268 | 189 | 103.6 | 12.1 | 118.2 |
Minority Interest in Earnings | - | - | - | -0.4 | -0.4 | -0.6 |
Net Income | 252 | 268 | 189 | 103.2 | 11.7 | 117.6 |
Net Income to Common | 252 | 268 | 189 | 103.2 | 11.7 | 117.6 |
Net Income Growth | 3.11% | 41.80% | 83.14% | 782.05% | -90.05% | 17.13% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 0.73% | - | - | - | - | - |
EPS (Basic) | 32.63 | 34.70 | 24.45 | 13.42 | 1.52 | 15.22 |
EPS (Diluted) | 32.37 | 34.42 | 24.23 | 13.25 | 1.46 | 15.22 |
EPS Growth | 2.53% | 42.09% | 82.84% | 805.26% | -90.38% | 18.25% |
Free Cash Flow | 12 | 100 | -41 | 710.2 | 136.4 | -179.6 |
Free Cash Flow Per Share | 1.54 | 12.84 | -5.26 | 91.20 | 17.52 | -23.06 |
Dividend Per Share | 10.000 | 10.000 | 6.500 | - | - | - |
Dividend Growth | 53.85% | 53.85% | - | - | - | - |
Gross Margin | 7.83% | 7.95% | 7.66% | 7.16% | 7.78% | 7.10% |
Operating Margin | 4.21% | 4.54% | 4.34% | 3.54% | 3.80% | 1.86% |
Profit Margin | 2.58% | 2.62% | 1.77% | 1.05% | 0.14% | 1.69% |
Free Cash Flow Margin | 0.12% | 0.98% | -0.38% | 7.26% | 1.69% | -2.58% |
EBITDA | 467 | 520 | 513 | 424.7 | 398.9 | 259.1 |
EBITDA Margin | 4.79% | 5.08% | 4.80% | 4.34% | 4.94% | 3.72% |
D&A For EBITDA | 56 | 56 | 49 | 78.1 | 91.5 | 129.7 |
EBIT | 411 | 464 | 464 | 346.6 | 307.4 | 129.4 |
EBIT Margin | 4.21% | 4.54% | 4.34% | 3.54% | 3.80% | 1.86% |
Effective Tax Rate | 22.43% | 22.33% | 22.05% | 7.63% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.