North Media Income Statement

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

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	1,296	1,301	915.1	995.3	1,034
Revenue Growth (YoY)	-0.41%	42.21%	-8.06%	-3.71%	-1.13%
Cost of Revenue	691.9	676.7	405.5	432.4	413.1
Gross Profit	604.1	624.7	509.6	562.9	620.5
Selling, General & Admin	486.5	481.1	334.9	352.5	333.2
Other Operating Expenses	-7	-9.9	-7.2	-8.8	-4.9
Operating Expenses	537.9	530.5	354.6	371.4	356
Operating Income	66.2	94.2	155	191.5	264.5
Interest Expense	-5.4	-7.5	-3.9	-4.5	-4.7
Interest & Investment Income	16.2	218.8	192.8	1.2	103.3
Earnings From Equity Investments	0.4	-0.5	2.6	7.4	4.2
Currency Exchange Gain (Loss)	-1.4	-	-1.5	-0.2	0.4
Other Non Operating Income (Expenses)	-	-	0.1	-	-
EBT Excluding Unusual Items	76	305	345.1	195.4	367.7
Gain (Loss) on Sale of Investments	-0.9	-0.1	-0.1	-194	-0.6
Asset Writedown	-	-169.1	-	-	-20.1
Pretax Income	75.1	135.8	345	1.4	347
Income Tax Expense	21	63.3	76.8	-0.7	73.4
Earnings From Continuing Operations	54.1	72.5	268.2	2.1	273.6
Earnings From Discontinued Operations	12.1	-10.8	-3.8	-	-
Net Income to Company	66.2	61.7	264.4	2.1	273.6
Net Income	66.2	61.7	264.4	2.1	273.6
Net Income to Common	66.2	61.7	264.4	2.1	273.6
Net Income Growth	7.29%	-76.66%	12490.48%	-99.23%	-10.73%
Shares Outstanding (Basic)	18	18	19	18	18
Shares Outstanding (Diluted)	18	18	19	19	19
Shares Change (YoY)	-	-2.16%	-	-0.54%	1.09%
EPS (Basic)	3.66	3.41	14.29	0.11	15.03
EPS (Diluted)	3.66	3.40	14.29	0.10	14.70
EPS Growth	7.57%	-76.21%	14191.89%	-99.32%	-11.98%
Free Cash Flow	24.5	-33.7	114.2	171.1	137.3
Free Cash Flow Per Share	1.35	-1.86	6.17	9.25	7.38
Dividend Per Share	1.250	-	4.000	4.000	5.000
Dividend Growth	-	-	-	-20.00%	-
Gross Margin	46.61%	48.00%	55.69%	56.56%	60.03%
Operating Margin	5.11%	7.24%	16.94%	19.24%	25.59%
Profit Margin	5.11%	4.74%	28.89%	0.21%	26.47%
Free Cash Flow Margin	1.89%	-2.59%	12.48%	17.19%	13.28%
EBITDA	120.7	149	181.9	217.2	291.3
EBITDA Margin	9.31%	11.45%	19.88%	21.82%	28.18%
D&A For EBITDA	54.5	54.8	26.9	25.7	26.8
EBIT	66.2	94.2	155	191.5	264.5
EBIT Margin	5.11%	7.24%	16.94%	19.24%	25.59%
Effective Tax Rate	27.96%	46.61%	22.26%	-	21.15%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.