RTX A/S (CPH:RTX)
Denmark
· Delayed Price · Currency is DKK 68.40
-1.00 (-1.44%)
Feb 21, 2025, 4:48 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 2019 - 2015 |
| Revenue | 536.8 | 518.28 | 796.3 | 679.05 | 482.06 | 584.61 | Upgrade
|
| Revenue Growth (YoY) | -19.99% | -34.91% | 17.27% | 40.86% | -17.54% | 1.31% | Upgrade
|
| Cost of Revenue | 264.9 | 265.43 | 424.35 | 354.04 | 218.07 | 246.57 | Upgrade
|
| Gross Profit | 271.9 | 252.85 | 371.96 | 325.01 | 263.99 | 338.03 | Upgrade
|
| Selling, General & Admin | 247.73 | 249.73 | 264.43 | 239.66 | 226.68 | 229.87 | Upgrade
|
| Operating Expenses | 280.48 | 286.95 | 304.06 | 279.37 | 256.54 | 253.75 | Upgrade
|
| Operating Income | -8.58 | -34.1 | 67.9 | 45.64 | 7.45 | 84.28 | Upgrade
|
| Interest Expense | -2.33 | -2.33 | -2.45 | -2.39 | -2.52 | -1.62 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.07 | -7.45 | -8.67 | 9.5 | -0.61 | -4.75 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.47 | 2.95 | 1.54 | -0.6 | 0.83 | 4 | Upgrade
|
| EBT Excluding Unusual Items | -4.37 | -40.93 | 58.32 | 52.16 | 5.15 | 81.91 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.22 | 2.63 | 0.85 | -9.88 | -4.34 | -0.98 | Upgrade
|
| Asset Writedown | - | - | - | - | -1.39 | -0.71 | Upgrade
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| Pretax Income | -3.15 | -38.3 | 59.17 | 42.28 | -0.57 | 80.22 | Upgrade
|
| Income Tax Expense | 0.12 | -7.62 | 12.45 | 8.36 | -4.22 | 17.08 | Upgrade
|
| Earnings From Continuing Operations | -3.27 | -30.69 | 46.72 | 33.92 | 3.65 | 63.15 | Upgrade
|
| Net Income | -3.27 | -30.69 | 46.72 | 33.92 | 3.65 | 63.15 | Upgrade
|
| Net Income to Common | -3.27 | -30.69 | 46.72 | 33.92 | 3.65 | 63.15 | Upgrade
|
| Net Income Growth | - | - | 37.74% | 829.71% | -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) | -2.15% | -1.41% | 0.02% | -1.25% | -2.36% | -1.51% | Upgrade
|
| EPS (Basic) | -0.41 | -3.80 | 5.70 | 4.15 | 0.44 | 7.54 | Upgrade
|
| EPS (Diluted) | -0.41 | -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 | 29.89 | 20.14 | 86.76 | -11.44 | 25.94 | 62.64 | Upgrade
|
| Free Cash Flow Per Share | 3.72 | 2.49 | 10.58 | -1.40 | 3.12 | 7.37 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 2.500 | Upgrade
|
| Gross Margin | 50.65% | 48.79% | 46.71% | 47.86% | 54.76% | 57.82% | Upgrade
|
| Operating Margin | -1.60% | -6.58% | 8.53% | 6.72% | 1.54% | 14.42% | Upgrade
|
| Profit Margin | -0.61% | -5.92% | 5.87% | 4.99% | 0.76% | 10.80% | Upgrade
|
| Free Cash Flow Margin | 5.57% | 3.89% | 10.89% | -1.69% | 5.38% | 10.71% | Upgrade
|
| EBITDA | 1.9 | -23.34 | 75.46 | 52.32 | 13.77 | 91.63 | Upgrade
|
| EBITDA Margin | 0.35% | -4.50% | 9.48% | 7.70% | 2.86% | 15.67% | Upgrade
|
| D&A For EBITDA | 10.48 | 10.77 | 7.56 | 6.68 | 6.32 | 7.35 | Upgrade
|
| EBIT | -8.58 | -34.1 | 67.9 | 45.64 | 7.45 | 84.28 | Upgrade
|
| EBIT Margin | -1.60% | -6.58% | 8.53% | 6.72% | 1.54% | 14.42% | Upgrade
|
| Effective Tax Rate | - | - | 21.05% | 19.77% | - | 21.28% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.