RTX A/S (CPH:RTX)
102.00
+1.50 (1.49%)
Jun 2, 2026, 4:49 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 581.68 | 570.99 | 518.28 | 796.3 | 679.05 | 482.06 | |
Revenue Growth (YoY) | 2.03% | 10.17% | -34.91% | 17.27% | 40.87% | -17.54% |
Cost of Revenue | 260.86 | 273.32 | 265.43 | 424.35 | 354.04 | 218.07 |
Gross Profit | 320.81 | 297.67 | 252.85 | 371.96 | 325.01 | 263.99 |
Selling, General & Admin | 275.75 | 262.15 | 249.73 | 264.43 | 239.66 | 226.68 |
Operating Expenses | 304.41 | 288.93 | 286.95 | 304.06 | 279.37 | 256.54 |
Operating Income | 16.4 | 8.75 | -34.1 | 67.9 | 45.64 | 7.45 |
Interest Expense | -2.21 | -2.04 | -2.33 | -2.45 | -2.39 | -2.52 |
Currency Exchange Gain (Loss) | 0.21 | 0.21 | -7.45 | -8.67 | 9.5 | -0.61 |
Other Non Operating Income (Expenses) | 1.84 | 7.21 | 3.33 | 1.54 | -0.6 | 0.83 |
EBT Excluding Unusual Items | 16.25 | 14.13 | -40.55 | 58.32 | 52.16 | 5.15 |
Gain (Loss) on Sale of Investments | -0.15 | -0.15 | 2.25 | 0.85 | -9.88 | -4.34 |
Asset Writedown | - | - | - | - | - | -1.39 |
Pretax Income | 16.1 | 13.98 | -38.3 | 59.17 | 42.28 | -0.57 |
Income Tax Expense | 4 | 3.53 | -7.62 | 12.45 | 8.36 | -4.22 |
Net Income | 12.11 | 10.46 | -30.69 | 46.72 | 33.92 | 3.65 |
Net Income to Common | 12.11 | 10.46 | -30.69 | 46.72 | 33.92 | 3.65 |
Net Income Growth | 12.76% | - | - | 37.74% | 829.72% | -94.22% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 11.13% | -1.10% | -1.42% | 0.02% | -1.25% | -2.36% |
EPS (Basic) | 1.45 | 1.31 | -3.80 | 5.70 | 4.15 | 0.44 |
EPS (Diluted) | 1.44 | 1.30 | -3.80 | 5.70 | 4.10 | 0.40 |
EPS Growth | 2.73% | - | - | 38.95% | 925.00% | -94.59% |
Free Cash Flow | 67.22 | 78.27 | 20.14 | 86.76 | -11.44 | 25.94 |
Free Cash Flow Per Share | 8.02 | 9.79 | 2.49 | 10.58 | -1.40 | 3.13 |
Gross Margin | 55.15% | 52.13% | 48.79% | 46.71% | 47.86% | 54.76% |
Operating Margin | 2.82% | 1.53% | -6.58% | 8.53% | 6.72% | 1.54% |
Profit Margin | 2.08% | 1.83% | -5.92% | 5.87% | 5.00% | 0.76% |
Free Cash Flow Margin | 11.56% | 13.71% | 3.89% | 10.90% | -1.69% | 5.38% |
EBITDA | 28.4 | 18.86 | -23.34 | 75.46 | 52.32 | 13.77 |
EBITDA Margin | 4.88% | 3.30% | -4.50% | 9.48% | 7.70% | 2.86% |
D&A For EBITDA | 12 | 10.12 | 10.77 | 7.56 | 6.68 | 6.32 |
EBIT | 16.4 | 8.75 | -34.1 | 67.9 | 45.64 | 7.45 |
EBIT Margin | 2.82% | 1.53% | -6.58% | 8.53% | 6.72% | 1.54% |
Effective Tax Rate | 24.81% | 25.23% | - | 21.05% | 19.77% | - |