NKT A/S (CPH: NKT)
Denmark
· Delayed Price · Currency is DKK 510.50
+0.50 (0.10%)
Dec 20, 2024, 4:59 PM CET
NKT A/S Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,079 | 2,599 | 2,112 | 1,856 | 1,503 | 1,356 | Upgrade
|
| Revenue Growth (YoY) | 26.45% | 23.03% | 13.77% | 23.49% | 10.83% | -10.48% | Upgrade
|
| Cost of Revenue | 2,086 | 1,747 | 1,443 | 1,242 | 961.4 | 882.2 | Upgrade
|
| Gross Profit | 992.9 | 851.9 | 669.5 | 614.8 | 541.9 | 474.2 | Upgrade
|
| Selling, General & Admin | 383.3 | 339.3 | 302.5 | 311.5 | 299.6 | 266.3 | Upgrade
|
| Other Operating Expenses | 293 | 258 | 221.4 | 184.9 | 192.9 | 190.2 | Upgrade
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| Operating Expenses | 772.8 | 686.8 | 609.3 | 590.9 | 589.8 | 557.2 | Upgrade
|
| Operating Income | 220.1 | 165.1 | 60.2 | 23.9 | -47.9 | -83 | Upgrade
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| Interest Expense | -1.5 | -9.5 | -8.2 | -10.9 | -15.9 | -12.8 | Upgrade
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| Interest & Investment Income | 40.3 | 11.3 | 2.2 | 4.8 | 0.6 | 1.3 | Upgrade
|
| Earnings From Equity Investments | -0.2 | -0.2 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -17.4 | -17.4 | 15.1 | -2.1 | -1.4 | -0.8 | Upgrade
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| EBT Excluding Unusual Items | 241.3 | 149.3 | 69.3 | 15.7 | -64.6 | -95.3 | Upgrade
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| Merger & Restructuring Charges | - | - | -0.2 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 8 | - | - | - | Upgrade
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| Asset Writedown | -0.5 | -0.5 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 1.2 | - | - | - | Upgrade
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| Pretax Income | 240.8 | 148.8 | 78.3 | 15.7 | -64.6 | -95.3 | Upgrade
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| Income Tax Expense | 30.1 | 30.1 | 23.2 | 3.8 | 9.9 | -19.3 | Upgrade
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| Earnings From Continuing Operations | 210.7 | 118.7 | 55.1 | 11.9 | -74.5 | -76 | Upgrade
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| Earnings From Discontinued Operations | 103.6 | 5.6 | 7.3 | -7.8 | - | - | Upgrade
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| Net Income to Company | 314.3 | 124.3 | 62.4 | 4.1 | -74.5 | -76 | Upgrade
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| Net Income | 314.3 | 124.3 | 62.4 | 4.1 | -74.5 | -76 | Upgrade
|
| Preferred Dividends & Other Adjustments | 10.9 | 10.9 | 8.6 | 8.1 | 8.1 | 8.1 | Upgrade
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| Net Income to Common | 303.4 | 113.4 | 53.8 | -4 | -82.6 | -84.1 | Upgrade
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| Net Income Growth | 176.92% | 99.20% | 1421.95% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 56 | 50 | 41 | 43 | 31 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 56 | 50 | 43 | 43 | 31 | 27 | Upgrade
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| Shares Change (YoY) | 23.01% | 16.48% | 0.01% | 39.69% | 13.67% | 0.04% | Upgrade
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| EPS (Basic) | 5.44 | 2.26 | 1.30 | -0.09 | -2.70 | -3.10 | Upgrade
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| EPS (Diluted) | 5.38 | 2.21 | 1.25 | -0.09 | -2.70 | -3.10 | Upgrade
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| EPS Growth | 138.37% | 77.15% | - | - | - | - | Upgrade
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| Free Cash Flow | 688.6 | 336.6 | 150.1 | 24.6 | 70.8 | 90.6 | Upgrade
|
| Free Cash Flow Per Share | 12.32 | 6.71 | 3.48 | 0.57 | 2.30 | 3.34 | Upgrade
|
| Gross Margin | 32.25% | 32.78% | 31.70% | 33.12% | 36.05% | 34.96% | Upgrade
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| Operating Margin | 7.15% | 6.35% | 2.85% | 1.29% | -3.19% | -6.12% | Upgrade
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| Profit Margin | 9.86% | 4.36% | 2.55% | -0.22% | -5.49% | -6.20% | Upgrade
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| Free Cash Flow Margin | 22.37% | 12.95% | 7.11% | 1.33% | 4.71% | 6.68% | Upgrade
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| EBITDA | 296.4 | 234.4 | 125.3 | 99 | 24.2 | -3.9 | Upgrade
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| EBITDA Margin | 9.63% | 9.02% | 5.93% | 5.33% | 1.61% | -0.29% | Upgrade
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| D&A For EBITDA | 76.3 | 69.3 | 65.1 | 75.1 | 72.1 | 79.1 | Upgrade
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| EBIT | 220.1 | 165.1 | 60.2 | 23.9 | -47.9 | -83 | Upgrade
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| EBIT Margin | 7.15% | 6.35% | 2.85% | 1.29% | -3.19% | -6.12% | Upgrade
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| Effective Tax Rate | 12.50% | 20.23% | 29.63% | 24.20% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.