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	Dec '25 Dec 31, 2025	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
Revenue	582.89	570.99	518.28	796.3	679.05	482.06
Revenue Growth (YoY)	8.59%	10.17%	-34.91%	17.27%	40.87%	-17.54%
Cost of Revenue	272.37	273.32	265.43	424.35	354.04	218.07
Gross Profit	310.51	297.67	252.85	371.96	325.01	263.99
Selling, General & Admin	269.51	262.15	249.73	264.43	239.66	226.68
Operating Expenses	296.99	288.93	286.95	304.06	279.37	256.54
Operating Income	13.53	8.75	-34.1	67.9	45.64	7.45
Interest Expense	-1.9	-2.04	-2.33	-2.45	-2.39	-2.52
Currency Exchange Gain (Loss)	-6.15	0.21	-7.45	-8.67	9.5	-0.61
Other Non Operating Income (Expenses)	7.61	7.21	3.33	1.54	-0.6	0.83
EBT Excluding Unusual Items	13.09	14.13	-40.55	58.32	52.16	5.15
Gain (Loss) on Sale of Investments	-0.48	-0.15	2.25	0.85	-9.88	-4.34
Asset Writedown	-	-	-	-	-	-1.39
Pretax Income	12.62	13.98	-38.3	59.17	42.28	-0.57
Income Tax Expense	3.23	3.53	-7.62	12.45	8.36	-4.22
Net Income	9.39	10.46	-30.69	46.72	33.92	3.65
Net Income to Common	9.39	10.46	-30.69	46.72	33.92	3.65
Net Income Growth	-	-	-	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)	-0.58%	-1.10%	-1.42%	0.02%	-1.25%	-2.36%
EPS (Basic)	1.18	1.31	-3.80	5.70	4.15	0.44
EPS (Diluted)	1.18	1.30	-3.80	5.70	4.10	0.40
EPS Growth	-	-	-	38.95%	925.00%	-94.59%
Free Cash Flow	100.14	78.32	20.14	86.76	-11.44	25.94
Free Cash Flow Per Share	12.55	9.80	2.49	10.58	-1.40	3.13
Gross Margin	53.27%	52.13%	48.79%	46.71%	47.86%	54.76%
Operating Margin	2.32%	1.53%	-6.58%	8.53%	6.72%	1.54%
Profit Margin	1.61%	1.83%	-5.92%	5.87%	5.00%	0.76%
Free Cash Flow Margin	17.18%	13.72%	3.89%	10.90%	-1.69%	5.38%
EBITDA	23.76	18.86	-23.34	75.46	52.32	13.77
EBITDA Margin	4.08%	3.30%	-4.50%	9.48%	7.70%	2.86%
D&A For EBITDA	10.23	10.12	10.77	7.56	6.68	6.32
EBIT	13.53	8.75	-34.1	67.9	45.64	7.45
EBIT Margin	2.32%	1.53%	-6.58%	8.53%	6.72%	1.54%
Effective Tax Rate	25.57%	25.23%	-	21.05%	19.77%	-

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