NNIT A/S 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
Period Ending	Jun '25 Jun 30, 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
Revenue	1,840	1,851	1,728	1,500	1,369	2,830
Revenue Growth (YoY)	0.66%	7.12%	15.20%	9.57%	-51.63%	-7.46%
Cost of Revenue	1,379	1,372	1,283	1,092	1,242	2,443
Gross Profit	461	479	445	408	127	387
Selling, General & Admin	359	362	329	415	142	222
Operating Expenses	359	362	329	415	142	222
Operating Income	102	117	116	-7	-15	165
Interest Expense	-23	-24	-46	-16	-10	-10
Interest & Investment Income	5	11	16	21	1	-
Currency Exchange Gain (Loss)	-17	-17	-	-	-5	-10
Other Non Operating Income (Expenses)	-3	-3	-	-14	2	5
EBT Excluding Unusual Items	64	84	86	-16	-27	150
Merger & Restructuring Charges	-84	-50	-31	-126	-65	-33
Asset Writedown	-	-	-	-13	-56	-
Other Unusual Items	-27	-19	-38	-139	-87	-15
Pretax Income	-47	15	17	-294	-235	102
Income Tax Expense	-3	14	11	-36	-60	26
Earnings From Continuing Operations	-44	1	6	-258	-175	76
Earnings From Discontinued Operations	-	-	24	56	126	-
Net Income	-44	1	30	-202	-49	76
Net Income to Common	-44	1	30	-202	-49	76
Net Income Growth	-	-96.67%	-	-	-	-58.47%
Shares Outstanding (Basic)	25	25	25	25	25	25
Shares Outstanding (Diluted)	25	25	25	25	25	25
Shares Change (YoY)	3.32%	-0.02%	0.58%	0.24%	-0.61%	0.52%
EPS (Basic)	-1.74	0.04	1.21	-8.13	-1.98	3.08
EPS (Diluted)	-1.75	0.03	1.20	-8.13	-1.98	3.04
EPS Growth	-	-97.50%	-	-	-	-58.70%
Free Cash Flow	88	-24	-248	-209	124	433
Free Cash Flow Per Share	3.47	-0.96	-9.93	-8.41	5.00	17.37
Dividend Per Share	-	-	-	-	-	3.000
Dividend Growth	-	-	-	-	-	-25.00%
Gross Margin	25.05%	25.88%	25.75%	27.20%	9.28%	13.68%
Operating Margin	5.54%	6.32%	6.71%	-0.47%	-1.10%	5.83%
Profit Margin	-2.39%	0.05%	1.74%	-13.47%	-3.58%	2.69%
Free Cash Flow Margin	4.78%	-1.30%	-14.35%	-13.93%	9.06%	15.30%
EBITDA	153	169	149	105	105	294
EBITDA Margin	8.31%	9.13%	8.62%	7.00%	7.67%	10.39%
D&A For EBITDA	51	52	33	112	120	129
EBIT	102	117	116	-7	-15	165
EBIT Margin	5.54%	6.32%	6.71%	-0.47%	-1.10%	5.83%
Effective Tax Rate	-	93.33%	64.71%	-	-	25.49%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.