RTX A/S (CPH:RTX)
91.60
+1.60 (1.78%)
Sep 15, 2025, 4:52 PM CET
RTX A/S Income Statement
Financials in millions DKK. Fiscal year is October - September.
Millions DKK. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2015 - 2019 |
577.57 | 518.28 | 796.3 | 679.05 | 482.06 | 584.61 | Upgrade | |
Revenue Growth (YoY) | -2.96% | -34.91% | 17.27% | 40.87% | -17.54% | 1.31% | Upgrade |
Cost of Revenue | 273.76 | 265.43 | 424.35 | 354.04 | 218.07 | 246.57 | Upgrade |
Gross Profit | 303.82 | 252.85 | 371.96 | 325.01 | 263.99 | 338.03 | Upgrade |
Selling, General & Admin | 258.36 | 249.73 | 264.43 | 239.66 | 226.68 | 229.87 | Upgrade |
Operating Expenses | 284.83 | 286.95 | 304.06 | 279.37 | 256.54 | 253.75 | Upgrade |
Operating Income | 18.98 | -34.1 | 67.9 | 45.64 | 7.45 | 84.28 | Upgrade |
Interest Expense | -2.15 | -2.33 | -2.45 | -2.39 | -2.52 | -1.62 | Upgrade |
Currency Exchange Gain (Loss) | -3.78 | -7.45 | -8.67 | 9.5 | -0.61 | -4.75 | Upgrade |
Other Non Operating Income (Expenses) | 7.52 | 2.95 | 1.54 | -0.6 | 0.83 | 4 | Upgrade |
EBT Excluding Unusual Items | 20.57 | -40.93 | 58.32 | 52.16 | 5.15 | 81.91 | Upgrade |
Gain (Loss) on Sale of Investments | 0.11 | 2.63 | 0.85 | -9.88 | -4.34 | -0.98 | Upgrade |
Asset Writedown | - | - | - | - | -1.39 | -0.71 | Upgrade |
Pretax Income | 20.69 | -38.3 | 59.17 | 42.28 | -0.57 | 80.22 | Upgrade |
Income Tax Expense | 5.36 | -7.62 | 12.45 | 8.36 | -4.22 | 17.08 | Upgrade |
Earnings From Continuing Operations | 15.33 | -30.69 | 46.72 | 33.92 | 3.65 | 63.15 | Upgrade |
Net Income | 15.33 | -30.69 | 46.72 | 33.92 | 3.65 | 63.15 | Upgrade |
Net Income to Common | 15.33 | -30.69 | 46.72 | 33.92 | 3.65 | 63.15 | Upgrade |
Net Income Growth | - | - | 37.74% | 829.72% | -94.22% | -11.53% | Upgrade |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 9 | Upgrade |
Shares Change (YoY) | -1.99% | -1.42% | 0.02% | -1.25% | -2.36% | -1.51% | Upgrade |
EPS (Basic) | 1.92 | -3.80 | 5.70 | 4.15 | 0.44 | 7.54 | Upgrade |
EPS (Diluted) | 1.87 | -3.80 | 5.70 | 4.10 | 0.40 | 7.40 | Upgrade |
EPS Growth | - | - | 38.95% | 925.00% | -94.59% | -10.84% | Upgrade |
Free Cash Flow | 55.34 | 20.14 | 86.76 | -11.44 | 25.94 | 62.64 | Upgrade |
Free Cash Flow Per Share | 6.94 | 2.49 | 10.58 | -1.40 | 3.13 | 7.37 | Upgrade |
Dividend Per Share | - | - | - | - | - | 2.500 | Upgrade |
Gross Margin | 52.60% | 48.79% | 46.71% | 47.86% | 54.76% | 57.82% | Upgrade |
Operating Margin | 3.29% | -6.58% | 8.53% | 6.72% | 1.54% | 14.42% | Upgrade |
Profit Margin | 2.65% | -5.92% | 5.87% | 5.00% | 0.76% | 10.80% | Upgrade |
Free Cash Flow Margin | 9.58% | 3.89% | 10.90% | -1.69% | 5.38% | 10.71% | Upgrade |
EBITDA | 29.41 | -23.34 | 75.46 | 52.32 | 13.77 | 91.63 | Upgrade |
EBITDA Margin | 5.09% | -4.50% | 9.48% | 7.70% | 2.86% | 15.67% | Upgrade |
D&A For EBITDA | 10.43 | 10.77 | 7.56 | 6.68 | 6.32 | 7.35 | Upgrade |
EBIT | 18.98 | -34.1 | 67.9 | 45.64 | 7.45 | 84.28 | Upgrade |
EBIT Margin | 3.29% | -6.58% | 8.53% | 6.72% | 1.54% | 14.42% | Upgrade |
Effective Tax Rate | 25.91% | - | 21.05% | 19.77% | - | 21.29% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.