Netcompany Group A/S (CPH: NETC)
Denmark
· Delayed Price · Currency is DKK 297.60
+6.40 (2.20%)
Jan 30, 2025, 9:28 AM CET
Netcompany Group 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 2019 - 2015 |
| Revenue | 6,541 | 6,541 | 6,078 | 5,545 | 3,632 | 2,839 | Upgrade
|
| Revenue Growth (YoY) | 7.60% | 7.60% | 9.63% | 52.66% | 27.95% | 15.68% | Upgrade
|
| Cost of Revenue | 4,634 | 4,634 | 4,376 | 3,772 | 2,299 | 1,683 | Upgrade
|
| Gross Profit | 1,906 | 1,906 | 1,703 | 1,772 | 1,333 | 1,155 | Upgrade
|
| Selling, General & Admin | 996.3 | 996.3 | 990.2 | 804.9 | 540.11 | 410.85 | Upgrade
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| Other Operating Expenses | 5.4 | 5.4 | - | -0.9 | -0.83 | - | Upgrade
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| Operating Expenses | 1,118 | 1,118 | 1,124 | 938.1 | 590.71 | 510.27 | Upgrade
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| Operating Income | 788.2 | 788.2 | 578.5 | 834.3 | 742.58 | 644.95 | Upgrade
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| Interest Expense | -175.1 | -175.1 | -113.8 | -48.9 | -18.61 | -17.65 | Upgrade
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| Interest & Investment Income | - | - | - | - | 0.22 | - | Upgrade
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| Earnings From Equity Investments | -16.4 | -16.4 | -7.7 | -5.1 | -21.73 | -5.04 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -8.8 | -7.4 | -2.87 | -23.91 | Upgrade
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| Other Non Operating Income (Expenses) | 30 | 30 | -15.5 | -13.4 | -12.13 | -5.4 | Upgrade
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| EBT Excluding Unusual Items | 626.7 | 626.7 | 432.7 | 759.5 | 687.46 | 592.96 | Upgrade
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| Merger & Restructuring Charges | - | - | -0.5 | - | -37.73 | -0 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 5 | -1.02 | - | Upgrade
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| Other Unusual Items | -2.7 | -2.7 | - | -7.9 | 78.91 | -141.27 | Upgrade
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| Pretax Income | 624 | 624 | 432.2 | 756.6 | 727.62 | 451.68 | Upgrade
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| Income Tax Expense | 156.5 | 156.5 | 128.2 | 153.8 | 153.32 | 129.77 | Upgrade
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| Earnings From Continuing Operations | 467.5 | 467.5 | 304 | 602.8 | 574.3 | 321.92 | Upgrade
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| Minority Interest in Earnings | 2.7 | 2.7 | -0.5 | 0.6 | 1.84 | - | Upgrade
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| Net Income | 470.2 | 470.2 | 303.5 | 603.4 | 576.14 | 321.92 | Upgrade
|
| Net Income to Common | 470.2 | 470.2 | 303.5 | 603.4 | 576.14 | 321.92 | Upgrade
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| Net Income Growth | 54.93% | 54.93% | -49.70% | 4.73% | 78.97% | -17.13% | Upgrade
|
| Shares Outstanding (Basic) | 48 | 48 | 50 | 49 | 49 | 49 | Upgrade
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| Shares Outstanding (Diluted) | 49 | 49 | 50 | 50 | 50 | 49 | Upgrade
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| Shares Change (YoY) | -1.72% | -1.65% | 0.20% | 0.03% | 0.75% | 0.05% | Upgrade
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| EPS (Basic) | 9.70 | 9.70 | 6.13 | 12.26 | 11.74 | 6.56 | Upgrade
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| EPS (Diluted) | 9.60 | 9.60 | 6.09 | 12.15 | 11.59 | 6.53 | Upgrade
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| EPS Growth | 57.64% | 57.64% | -49.88% | 4.83% | 77.49% | -17.13% | Upgrade
|
| Free Cash Flow | 893.2 | 893.2 | 660.1 | 720.8 | 419.35 | 557 | Upgrade
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| Free Cash Flow Per Share | 18.24 | 18.24 | 13.26 | 14.50 | 8.44 | 11.29 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 1.000 | Upgrade
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| Gross Margin | 29.14% | 29.14% | 28.02% | 31.97% | 36.71% | 40.70% | Upgrade
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| Operating Margin | 12.05% | 12.05% | 9.52% | 15.05% | 20.45% | 22.72% | Upgrade
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| Profit Margin | 7.19% | 7.19% | 4.99% | 10.88% | 15.86% | 11.34% | Upgrade
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| Free Cash Flow Margin | 13.66% | 13.66% | 10.86% | 13.00% | 11.55% | 19.62% | Upgrade
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| EBITDA | 1,093 | 1,093 | 716.6 | 985.6 | 823.83 | 755.74 | Upgrade
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| EBITDA Margin | 16.70% | 16.70% | 11.79% | 17.78% | 22.68% | 26.62% | Upgrade
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| D&A For EBITDA | 304.3 | 304.3 | 138.1 | 151.3 | 81.25 | 110.8 | Upgrade
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| EBIT | 788.2 | 788.2 | 578.5 | 834.3 | 742.58 | 644.95 | Upgrade
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| EBIT Margin | 12.05% | 12.05% | 9.52% | 15.05% | 20.45% | 22.72% | Upgrade
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| Effective Tax Rate | 25.08% | 25.08% | 29.66% | 20.33% | 21.07% | 28.73% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.