NKT A/S (CPH:NKT)
930.50
-13.50 (-1.43%)
Aug 20, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 3,594 | 3,565 | 3,252 | 2,567 | 2,079 | 1,828 | |
Revenue Growth | 1.87% | 9.63% | 26.68% | 23.47% | 13.74% | 24.33% |
Cost of Revenue | 2,357 | 2,383 | 2,215 | 1,747 | 1,443 | 1,242 |
Gross Profit | 1,237 | 1,182 | 1,037 | 820 | 636.4 | 586.3 |
Selling, General & Admin | 512 | 482 | 393 | 308 | 302.5 | 311.5 |
Amortization of Goodwill & Intangibles | 26 | 25 | 20 | 19 | 22.7 | 25.8 |
Other Operating Expenses | 1 | -9 | -9 | -4 | 188.3 | 156.4 |
Operating Expenses | 649 | 604 | 486 | 394 | 576.2 | 562.4 |
Operating Income | 588 | 578 | 551 | 426 | 60.2 | 23.9 |
Interest Expense | -14 | -14 | -8 | -10 | -8.2 | -10.9 |
Interest & Investment Income | 10 | 22 | 41 | 11 | 2.2 | 4.8 |
Currency Exchange Gain (Loss) | -18 | -18 | 8 | -2 | 15.1 | -2.1 |
Other Non Operating Income (Expenses) | -272 | -272 | -316 | -276 | - | - |
EBT Excluding Unusual Items | 294 | 296 | 276 | 149 | 69.3 | 15.7 |
Merger & Restructuring Charges | - | - | -1 | - | -0.2 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 8 | - |
Asset Writedown | -2 | -2 | -1 | - | - | - |
Other Unusual Items | - | - | - | - | 1.2 | - |
Pretax Income | 292 | 294 | 274 | 149 | 78.3 | 15.7 |
Income Tax Expense | 15 | 19 | 38 | 30 | 23.2 | 3.8 |
Earnings From Continuing Operations | 277 | 275 | 236 | 119 | 55.1 | 11.9 |
Earnings From Discontinued Operations | - | - | 101 | 5 | 7.3 | -7.8 |
Net Income to Company | 277 | 275 | 337 | 124 | 62.4 | 4.1 |
Net Income | 277 | 275 | 337 | 124 | 62.4 | 4.1 |
Preferred Dividends & Other Adjustments | 9 | 11 | 11 | 11 | 8.6 | 8.1 |
Net Income to Common | 268 | 264 | 326 | 113 | 53.8 | -4 |
Net Income Growth | 25.82% | -19.02% | 188.50% | 110.04% | - | - |
Shares Outstanding (Basic) | 54 | 54 | 54 | 50 | 41 | 43 |
Shares Outstanding (Diluted) | 54 | 54 | 54 | 50 | 43 | 43 |
Shares Change | -0.29% | -0.29% | 7.17% | 16.48% | 0.01% | 39.69% |
EPS (Basic) | 5.00 | 4.93 | 6.07 | 2.26 | 1.30 | -0.09 |
EPS (Diluted) | 4.96 | 4.90 | 6.07 | 2.20 | 1.25 | -0.09 |
EPS Growth | 25.24% | -19.25% | 175.89% | 76.19% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -55 | -196 | 824 | 336 | 150.1 | 24.6 |
Free Cash Flow Per Share | -1.02 | -3.65 | 15.32 | 6.69 | 3.48 | 0.57 |
Gross Margin | 34.42% | 33.16% | 31.89% | 31.94% | 30.61% | 32.07% |
Operating Margin | 16.36% | 16.21% | 16.94% | 16.59% | 2.90% | 1.31% |
Profit Margin | 7.46% | 7.41% | 10.03% | 4.40% | 2.59% | -0.22% |
Free Cash Flow Margin | -1.53% | -5.50% | 25.34% | 13.09% | 7.22% | 1.35% |
EBITDA | 695 | 680 | 632 | 495 | 125.3 | 99 |
EBITDA Margin | 19.34% | 19.07% | 19.43% | 19.28% | 6.03% | 5.42% |
D&A For EBITDA | 107 | 102 | 81 | 69 | 65.1 | 75.1 |
EBIT | 588 | 578 | 551 | 426 | 60.2 | 23.9 |
EBIT Margin | 16.36% | 16.21% | 16.94% | 16.59% | 2.90% | 1.31% |
Effective Tax Rate | 5.14% | 6.46% | 13.87% | 20.13% | 29.63% | 24.20% |