NTG Nordic Transport Group A/S (CPH:NTG)
Denmark
· Delayed Price · Currency is DKK 201.50
-0.50 (-0.25%)
Jun 6, 2025, 4:59 PM CET
CPH:NTG Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 9,889 | 9,352 | 8,338 | 10,224 | 7,302 | 5,332 | Upgrade
|
| Revenue Growth (YoY) | 19.98% | 12.16% | -18.45% | 40.02% | 36.94% | 0.00% | Upgrade
|
| Cost of Revenue | 7,848 | 7,379 | 6,472 | 8,212 | 5,828 | 4,094 | Upgrade
|
| Gross Profit | 2,041 | 1,973 | 1,866 | 2,012 | 1,474 | 1,238 | Upgrade
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| Selling, General & Admin | 1,228 | 1,191 | 1,016 | 1,034 | 776 | 810.4 | Upgrade
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| Operating Expenses | 1,512 | 1,451 | 1,239 | 1,247 | 931 | 980 | Upgrade
|
| Operating Income | 529 | 522 | 627 | 765 | 543 | 258.4 | Upgrade
|
| Interest Expense | -106 | -86 | -76 | -50 | -35 | -34.7 | Upgrade
|
| Interest & Investment Income | 1 | 10 | 13 | 5 | 1 | 0.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 9 | 9 | -28 | 5 | -18 | -6.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 1 | 1 | -11 | -6 | -8 | -3.1 | Upgrade
|
| EBT Excluding Unusual Items | 434 | 456 | 525 | 719 | 483 | 214.4 | Upgrade
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| Merger & Restructuring Charges | -15 | -15 | -11 | -20 | -4 | -5.4 | Upgrade
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| Asset Writedown | - | - | - | -9 | -2 | - | Upgrade
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| Other Unusual Items | -3 | -1 | - | -9 | - | 1 | Upgrade
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| Pretax Income | 416 | 440 | 514 | 681 | 477 | 210 | Upgrade
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| Income Tax Expense | 98 | 105 | 107 | 146 | 92 | 61.2 | Upgrade
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| Earnings From Continuing Operations | 318 | 335 | 407 | 535 | 385 | 148.8 | Upgrade
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| Net Income to Company | - | 335 | 407 | 535 | 385 | 148.8 | Upgrade
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| Minority Interest in Earnings | -38 | -38 | -33 | -53 | -36 | -22.9 | Upgrade
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| Net Income | 280 | 297 | 374 | 482 | 349 | 125.9 | Upgrade
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| Net Income to Common | 280 | 297 | 374 | 482 | 349 | 125.9 | Upgrade
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| Net Income Growth | -19.77% | -20.59% | -22.41% | 38.11% | 177.20% | - | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 21 | 22 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 21 | 21 | 22 | 22 | 23 | 22 | Upgrade
|
| Shares Change (YoY) | -0.93% | -1.79% | -3.38% | -1.10% | 1.28% | 22.80% | Upgrade
|
| EPS (Basic) | 13.08 | 13.94 | 17.40 | 21.77 | 15.64 | 5.61 | Upgrade
|
| EPS (Diluted) | 13.08 | 13.92 | 17.21 | 21.43 | 15.35 | 5.61 | Upgrade
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| EPS Growth | -19.01% | -19.12% | -19.69% | 39.61% | 173.62% | - | Upgrade
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| Free Cash Flow | 405 | 337 | 568 | 897 | 450 | 458.5 | Upgrade
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| Free Cash Flow Per Share | 18.93 | 15.79 | 26.14 | 39.89 | 19.79 | 20.42 | Upgrade
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| Gross Margin | 20.64% | 21.10% | 22.38% | 19.68% | 20.19% | 23.23% | Upgrade
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| Operating Margin | 5.35% | 5.58% | 7.52% | 7.48% | 7.44% | 4.85% | Upgrade
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| Profit Margin | 2.83% | 3.18% | 4.49% | 4.71% | 4.78% | 2.36% | Upgrade
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| Free Cash Flow Margin | 4.09% | 3.60% | 6.81% | 8.77% | 6.16% | 8.60% | Upgrade
|
| EBITDA | 548 | 540 | 637 | 777 | 553 | 269.7 | Upgrade
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| EBITDA Margin | 5.54% | 5.77% | 7.64% | 7.60% | 7.57% | 5.06% | Upgrade
|
| D&A For EBITDA | 19 | 18 | 10 | 12 | 10 | 11.3 | Upgrade
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| EBIT | 529 | 522 | 627 | 765 | 543 | 258.4 | Upgrade
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| EBIT Margin | 5.35% | 5.58% | 7.52% | 7.48% | 7.44% | 4.85% | Upgrade
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| Effective Tax Rate | 23.56% | 23.86% | 20.82% | 21.44% | 19.29% | 29.14% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.