Netcompany Group A/S (CPH:NETC)
Denmark flag Denmark · Delayed Price · Currency is DKK
247.00
+4.00 (1.65%)
Sep 1, 2025, 11:57 AM CET

Netcompany Group Income Statement

Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
6,7516,5416,0785,5453,6322,839
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Revenue Growth (YoY)
7.29%7.60%9.63%52.66%27.95%15.68%
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Cost of Revenue
4,8174,6344,3763,7722,2991,683
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Gross Profit
1,9351,9061,7031,7721,3331,155
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Selling, General & Admin
1,013996.3990.2804.9540.11410.85
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Other Operating Expenses
5.65.4--0.9-0.83-
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Operating Expenses
1,1411,1181,124938.1590.71510.27
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Operating Income
793.3788.2578.5834.3742.58644.95
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Interest Expense
-116.5-133.1-113.8-48.9-18.61-17.65
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Interest & Investment Income
----0.22-
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Earnings From Equity Investments
-16.6-16.4-7.7-5.1-21.73-5.04
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Currency Exchange Gain (Loss)
-5.9-0.7-8.8-7.4-2.87-23.91
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Other Non Operating Income (Expenses)
-30.8-11.3-15.5-13.4-12.13-5.4
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EBT Excluding Unusual Items
623.5626.7432.7759.5687.46592.96
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Merger & Restructuring Charges
-----37.73-0
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Gain (Loss) on Sale of Assets
---5-1.02-
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Other Unusual Items
-43-2.7-0.5-7.978.91-141.27
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Pretax Income
580.5624432.2756.6727.62451.68
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Income Tax Expense
146.9156.5128.2153.8153.32129.77
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Earnings From Continuing Operations
433.6467.5304602.8574.3321.92
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Minority Interest in Earnings
1.12.7-0.50.61.84-
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Net Income
434.7470.2303.5603.4576.14321.92
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Net Income to Common
434.7470.2303.5603.4576.14321.92
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Net Income Growth
21.25%54.93%-49.70%4.73%78.97%-17.13%
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Shares Outstanding (Basic)
484950494949
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Shares Outstanding (Diluted)
484950505049
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Shares Change (YoY)
-3.42%-1.41%0.20%0.03%0.75%0.05%
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EPS (Basic)
9.149.676.1312.2611.746.56
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EPS (Diluted)
9.059.586.0912.1511.596.53
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EPS Growth
25.86%57.31%-49.88%4.83%77.49%-17.13%
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Free Cash Flow
861893.2660.1720.8419.35557
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Free Cash Flow Per Share
17.9218.1913.2614.508.4411.29
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Dividend Per Share
-----1.000
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Gross Margin
28.66%29.14%28.02%31.97%36.71%40.70%
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Operating Margin
11.75%12.05%9.52%15.05%20.45%22.72%
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Profit Margin
6.44%7.19%4.99%10.88%15.86%11.34%
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Free Cash Flow Margin
12.75%13.66%10.86%13.00%11.55%19.62%
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EBITDA
896884.5716.6985.6823.83755.74
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EBITDA Margin
13.27%13.52%11.79%17.78%22.68%26.62%
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D&A For EBITDA
102.796.3138.1151.381.25110.8
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EBIT
793.3788.2578.5834.3742.58644.95
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EBIT Margin
11.75%12.05%9.52%15.05%20.45%22.72%
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Effective Tax Rate
25.31%25.08%29.66%20.33%21.07%28.73%
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.