NKT A/S (CPH:NKT)
1,017.00
-8.00 (-0.78%)
Jun 1, 2026, 12:55 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 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 |
| 3,592 | 3,565 | 3,252 | 2,567 | 2,079 | 1,828 | |
Revenue Growth (YoY) | 6.12% | 9.63% | 26.68% | 23.47% | 13.74% | 24.33% |
Cost of Revenue | 2,372 | 2,383 | 2,215 | 1,747 | 1,443 | 1,242 |
Gross Profit | 1,220 | 1,182 | 1,037 | 820 | 636.4 | 586.3 |
Selling, General & Admin | 821 | 801 | 703 | 569 | 529.1 | 527.3 |
Depreciation & Amortization Expenses | 137 | 133 | 103 | 90 | 85.4 | 94.5 |
Other Operating Expenses | -7 | -9 | -9 | -4 | -47.3 | -59.4 |
Total Operating Expenses | 951 | 925 | 797 | 655 | 567.2 | 562.4 |
Operating Income | 269 | 257 | 240 | 165 | 69.2 | 23.9 |
Interest Income | - | 69 | 49 | 11 | 72.3 | 65.8 |
Interest Expense | - | -32 | -15 | -27 | -63.2 | -74 |
Other Non-Operating Income (Expense) | 15 | - | - | - | - | - |
Total Non-Operating Income (Expense) | 15 | 37 | 34 | -16 | 9.1 | -8.2 |
Pretax Income | 296 | 294 | 274 | 149 | 78.3 | 15.7 |
Provision for Income Taxes | -17 | -19 | -38 | -30 | -23.2 | -3.8 |
Net Income | 217 | 264 | 326 | 113 | 53.8 | -4 |
Net Income Attributable to Preferred Dividends | 8 | 11 | 11 | 11 | 8.6 | 8.1 |
Earnings From Discontinued Operations | - | 0 | 101 | 5 | 7.3 | -7.8 |
Net Income to Common | 217 | 264 | 326 | 113 | 53.8 | -4 |
Net Income Growth | 33.95% | -19.02% | 188.50% | 110.04% | - | - |
Shares Outstanding (Basic) | 44 | 54 | 54 | 50 | 46 | 43 |
Shares Outstanding (Diluted) | 44 | 54 | 54 | 50 | 47 | 43 |
Shares Change (YoY) | -17.68% | -0.29% | 7.17% | 7.71% | 8.15% | 39.69% |
EPS (Basic) | 4.90 | 4.90 | 4.20 | 2.20 | 1.20 | -0.10 |
EPS (Diluted) | 4.90 | 4.90 | 4.20 | 2.10 | 1.10 | -0.10 |
EPS Growth | 11.36% | 16.67% | 100.00% | 90.91% | - | - |
Shares Outstanding | 53.72 | 53.45 | 53.67 | 53.63 | 42.96 | 42.98 |
Free Cash Flow | 19 | -196 | 576 | 337.9 | 142.1 | 24.3 |
Free Cash Flow Growth | - | - | 70.47% | 137.79% | 484.77% | -65.68% |
Free Cash Flow Per Share | 0.43 | -3.65 | 10.71 | 6.73 | 3.05 | 0.56 |
Gross Margin | 33.96% | 33.16% | 31.89% | 31.94% | 30.61% | 32.08% |
Operating Margin | 7.49% | 7.21% | 7.38% | 6.43% | 3.33% | 1.31% |
Profit Margin | 7.77% | 7.71% | 10.36% | 4.83% | 3.00% | 0.22% |
FCF Margin | 0.53% | -5.50% | 17.71% | 13.16% | 6.84% | 1.33% |
EBITDA | 269 | 257 | 240 | 165 | 69.2 | 23.9 |
EBIT | 269 | 257 | 240 | 165 | 69.2 | 23.9 |
EBIT Margin | 7.49% | 7.21% | 7.38% | 6.43% | 3.33% | 1.31% |
Effective Tax Rate | -5.74% | -6.46% | -13.87% | -20.13% | -29.63% | -24.20% |