Denmark · Delayed Price · Currency is DKK NTG Nordic Transport Group Earnings Call Transcripts
Fiscal Year 2026
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Gross profit and adjusted EBIT grew strongly year-over-year, driven by acquisitions and organic gains in Road & Logistics. Guidance for 2026 is maintained despite ongoing market volatility and operational challenges from the TMS rollout in Germany.
Fiscal Year 2025
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Gross profit and Adjusted EBIT saw strong year-on-year growth in Q4 2025, supported by organic momentum, acquisitions, and a DKK 22 million earn-out reversal. 2026 guidance anticipates stable conditions, with price increases in Road & Logistics expected to boost earnings.
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Double-digit gross profit growth and a 40% rise in adjusted EBIT were achieved, driven by acquisitions and strong Nordic performance, despite challenging markets. Guidance for 2025 was narrowed, with continued focus on cost control, digital upgrades, and productivity improvements.
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Q2 2025 delivered 24% revenue growth and improved gross margin, driven by acquisitions and synergies, but German operations and Air & Ocean remain challenged. Full-year EBIT guidance was narrowed, reflecting a cautious outlook amid ongoing market headwinds.
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Q1 2025 delivered organic EBITDA growth amid market volatility, but German acquisitions underperformed, prompting cost-saving actions and a lowered full-year guidance to DKK 560–630 million. M&A is paused until German operations stabilize and leverage improves.
Fiscal Year 2024
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Organic growth and top-line expansion were achieved in 2024, but margin pressure and higher costs led to a 16.8% drop in adjusted EBIT. The 2025 outlook anticipates moderate growth and continued M&A, with EBIT guidance set at DKK 575–650 million.
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Q3 2024 saw strong revenue growth driven by acquisitions and new business, but margin pressures and higher costs led to a decline in adjusted EBIT. Full-year EBIT guidance was narrowed due to softer market growth, while recent acquisitions are expected to support future expansion.
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Q2 2024 delivered revenue growth but lower gross margins due to competition and cost pressures. Three strategic acquisitions were signed, and full-year EBIT guidance is unchanged, though underlying growth is under pressure. Margin improvements are expected in H2 with price increases.