Netcompany Group A/S (CPH:NETC)
Denmark · Delayed Price · Currency is DKK 323.00
-5.80 (-1.76%)
Jul 31, 2026, 4:59 PM 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 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 |
| 8,561 | 7,892 | 6,541 | 6,078 | 5,545 | 3,632 | |
Revenue Growth | 28.04% | 20.66% | 7.60% | 9.63% | 52.66% | 27.95% |
Cost of Revenue | 6,270 | 5,673 | 4,634 | 4,376 | 3,772 | 2,299 |
Gross Profit | 2,291 | 2,219 | 1,906 | 1,703 | 1,773 | 1,333 |
Selling, General & Admin | 985.8 | 946.6 | 996.3 | 990.2 | 804.9 | 540.11 |
Depreciation & Amortization Expenses | 376.7 | 355.5 | 116.3 | 134.2 | 134.1 | 51.42 |
Other Operating Expenses | 335.4 | 355.1 | 8.1 | 0.5 | -5.9 | 37.91 |
Total Operating Expenses | 1,698 | 1,657 | 1,121 | 1,125 | 933.1 | 629.45 |
Operating Income | 593.3 | 561.8 | 785.5 | 578 | 839.4 | 703.83 |
Interest Income | 37.4 | 19.6 | 30.1 | 25.2 | 30.3 | 10.26 |
Interest Expense | -207.8 | -188.8 | -175.1 | -163.3 | -100.3 | -43.65 |
Other Non-Operating Income (Expense) | -17.9 | -17 | -16.4 | -7.7 | -13 | 57.17 |
Total Non-Operating Income (Expense) | -188.3 | -186.2 | -161.4 | -145.8 | -83 | 23.79 |
Pretax Income | 404.9 | 375.7 | 624 | 432.3 | 756.5 | 727.62 |
Provision for Income Taxes | 126.1 | 118.7 | 156.5 | 128.2 | 153.8 | 153.32 |
Net Income | 278.8 | 256.9 | 467.5 | 304 | 602.8 | 574.3 |
Minority Interest in Earnings | - | 0 | -2.7 | 0.5 | -0.6 | -1.84 |
Net Income to Common | 278.8 | 256.9 | 470.2 | 303.5 | 603.4 | 576.14 |
Net Income Growth | -44.07% | -45.36% | 54.93% | -49.70% | 4.73% | 78.97% |
Shares Outstanding (Basic) | 46 | 47 | 49 | 50 | 49 | 49 |
Shares Outstanding (Diluted) | 47 | 47 | 49 | 50 | 50 | 50 |
Shares Change | -2.99% | -3.46% | -1.41% | 0.20% | 0.03% | 0.75% |
EPS (Basic) | 6.08 | 5.48 | 9.67 | 6.13 | 12.26 | 11.73 |
EPS (Diluted) | 6.00 | 5.42 | 9.58 | 6.09 | 12.15 | 11.59 |
EPS Growth | -41.63% | -43.42% | 57.31% | -49.88% | 4.83% | 77.49% |
Free Cash Flow | 107.1 | 477.6 | 912 | 660.1 | 720.8 | 419.35 |
Free Cash Flow Growth | -89.22% | -47.63% | 38.16% | -8.42% | 71.89% | -24.71% |
Free Cash Flow Per Share | 2.28 | 10.08 | 18.57 | 13.26 | 14.50 | 8.44 |
Gross Margin | 26.76% | 28.12% | 29.14% | 28.02% | 31.97% | 36.71% |
Operating Margin | 6.93% | 7.12% | 12.01% | 9.51% | 15.14% | 19.38% |
Profit Margin | 3.26% | 3.26% | 7.15% | 5.00% | 10.87% | 15.81% |
FCF Margin | 1.25% | 6.05% | 13.94% | 10.86% | 13.00% | 11.55% |
EBITDA | 1,043 | 990.4 | 1,090 | 900.7 | 1,112 | 843.03 |
EBITDA Margin | 12.19% | 12.55% | 16.66% | 14.82% | 20.06% | 23.21% |
EBIT | 593.3 | 561.8 | 785.5 | 578 | 839.4 | 703.83 |
EBIT Margin | 6.93% | 7.12% | 12.01% | 9.51% | 15.14% | 19.38% |
Effective Tax Rate | 31.14% | 31.59% | 25.08% | 29.66% | 20.33% | 21.07% |