NKT A/S (CPH:NKT)

NKT A/S Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,608	3,252	2,567	2,112	1,856	1,503
Revenue Growth (YoY)	18.41%	26.68%	21.54%	13.77%	23.49%	10.83%
Cost of Revenue	2,435	2,215	1,747	1,443	1,242	961.4
Gross Profit	1,173	1,037	820	669.5	614.8	541.9
Selling, General & Admin	439	393	308	302.5	311.5	299.6
Amortization of Goodwill & Intangibles	23	21	19	22.7	25.8	26.8
Other Operating Expenses	29	-9	-4	221.4	184.9	192.9
Operating Expenses	594	487	394	609.3	590.9	589.8
Operating Income	579	550	426	60.2	23.9	-47.9
Interest Expense	-8	-8	-10	-8.2	-10.9	-15.9
Interest & Investment Income	37	41	11	2.2	4.8	0.6
Currency Exchange Gain (Loss)	8	8	-2	15.1	-2.1	-1.4
Other Non Operating Income (Expenses)	-316	-316	-276	-	-	-
EBT Excluding Unusual Items	300	275	149	69.3	15.7	-64.6
Merger & Restructuring Charges	-1	-1	-	-0.2	-	-
Gain (Loss) on Sale of Assets	-	-	-	8	-	-
Other Unusual Items	-	-	-	1.2	-	-
Pretax Income	299	274	149	78.3	15.7	-64.6
Income Tax Expense	65	38	30	23.2	3.8	9.9
Earnings From Continuing Operations	234	236	119	55.1	11.9	-74.5
Earnings From Discontinued Operations	-	101	5	7.3	-7.8	-
Net Income to Company	234	337	124	62.4	4.1	-74.5
Net Income	234	337	124	62.4	4.1	-74.5
Preferred Dividends & Other Adjustments	11	11	11	8.6	8.1	8.1
Net Income to Common	223	326	113	53.8	-4	-82.6
Net Income Growth	-25.48%	171.77%	98.72%	1421.95%	-	-
Shares Outstanding (Basic)	54	54	50	41	43	31
Shares Outstanding (Diluted)	54	54	50	43	43	31
Shares Change (YoY)	-3.77%	7.17%	16.48%	0.01%	39.69%	13.67%
EPS (Basic)	4.15	6.07	2.26	1.30	-0.09	-2.70
EPS (Diluted)	4.15	6.07	2.20	1.25	-0.09	-2.70
EPS Growth	-22.73%	175.89%	76.19%	-	-	-
Free Cash Flow	-382	824	336	150.1	24.6	70.8
Free Cash Flow Per Share	-7.10	15.32	6.69	3.48	0.57	2.29
Gross Margin	32.51%	31.89%	31.94%	31.70%	33.12%	36.05%
Operating Margin	16.05%	16.91%	16.59%	2.85%	1.29%	-3.19%
Profit Margin	6.18%	10.03%	4.40%	2.55%	-0.21%	-5.50%
Free Cash Flow Margin	-10.59%	25.34%	13.09%	7.11%	1.32%	4.71%
EBITDA	683	631	495	125.3	99	24.2
EBITDA Margin	18.93%	19.40%	19.28%	5.93%	5.33%	1.61%
D&A For EBITDA	104	81	69	65.1	75.1	72.1
EBIT	579	550	426	60.2	23.9	-47.9
EBIT Margin	16.05%	16.91%	16.59%	2.85%	1.29%	-3.19%
Effective Tax Rate	21.74%	13.87%	20.13%	29.63%	24.20%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.