MT Højgaard Holding A/S (CPH:MTHH)
Denmark · Delayed Price · Currency is DKK 261.00
-5.50 (-2.06%)
Jul 28, 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 | -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 | 763.8 | 813 | 818 | 700.7 | 628.3 | 494.6 |
Selling, General & Admin | 352.9 | 349 | 354 | 354.1 | 320.9 | 365.2 |
Total Operating Expenses | 352.9 | 349 | 354 | 354.1 | 320.9 | 365.2 |
Operating Income | 177.4 | 464 | 464 | 389.1 | 308 | 122.9 |
Interest Income | 22.6 | 17 | 38 | 13.7 | 3 | 4.1 |
Interest Expense | -41.1 | -43 | -66 | -72.7 | -86.2 | -36.7 |
Other Non-Operating Income (Expense) | -13.4 | -35 | 22 | 42.5 | 0.6 | -6.5 |
Total Non-Operating Income (Expense) | -31.9 | -61 | -6 | -16.5 | -82.6 | -39.1 |
Pretax Income | 379 | 403 | 458 | 330.1 | 224.8 | 90.3 |
Provision for Income Taxes | 85.2 | 90 | 101 | 25.2 | -6.4 | -41 |
Net Income | 293.8 | 313 | 357 | 304.9 | 231.2 | 131.3 |
Minority Interest in Earnings | - | 0 | 0 | 0.4 | 0.4 | 0.6 |
Earnings From Discontinued Operations | -41.9 | -45 | -168 | -201.3 | -219.1 | -13.1 |
Net Income to Common | 209.9 | 268 | 189 | 103.2 | 11.7 | 117.6 |
Net Income Growth | -14.12% | 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 | -0.81% | - | - | - | - | - |
EPS (Basic) | 27.19 | 34.70 | 24.40 | 13.40 | 1.50 | 15.20 |
EPS (Diluted) | 27.19 | 34.40 | 24.20 | 13.30 | 1.50 | 15.10 |
EPS Growth | -13.41% | 42.15% | 81.95% | 786.67% | -90.07% | 17.05% |
Additional Metrics
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 |
Free Cash Flow | 12.3 | 100 | -40.7 | 710.2 | 136.4 | -179.6 |
Free Cash Flow Growth | -67.88% | - | - | 420.67% | - | - |
Free Cash Flow Per Share | 1.59 | 12.84 | -5.23 | 91.20 | 17.52 | -23.06 |
Dividends 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 | 1.82% | 4.54% | 4.34% | 3.98% | 3.81% | 1.76% |
Profit Margin | 3.01% | 3.06% | 3.34% | 3.11% | 2.86% | 1.88% |
FCF Margin | 0.13% | 0.98% | -0.38% | 7.26% | 1.69% | -2.58% |
EBITDA | 177.4 | 464 | 464 | 389.1 | 308 | 122.9 |
EBIT | 177.4 | 464 | 464 | 389.1 | 308 | 122.9 |
EBIT Margin | 1.82% | 4.54% | 4.34% | 3.98% | 3.81% | 1.76% |
Effective Tax Rate | 22.48% | 22.33% | 22.05% | 7.63% | -2.85% | -45.40% |