Napatech A/S (OSL:NAPA)
23.00
-0.50 (-2.13%)
Sep 12, 2025, 3:38 PM CET
Napatech 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 | 2016 - 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 | 2016 - 2020 |
127.11 | 116.41 | 182.67 | 158.63 | 195.47 | 194.23 | Upgrade | |
Revenue Growth (YoY) | -16.62% | -36.28% | 15.16% | -18.85% | 0.64% | 13.85% | Upgrade |
Cost of Revenue | 37.15 | 37.05 | 49.13 | 68.93 | 31.51 | 41.79 | Upgrade |
Gross Profit | 89.97 | 79.36 | 133.55 | 89.7 | 163.97 | 152.45 | Upgrade |
Selling, General & Admin | 173.22 | 165.61 | 133.99 | 109.82 | 111.68 | 117.09 | Upgrade |
Operating Expenses | 199.23 | 194.94 | 166.45 | 135.9 | 133.93 | 140.72 | Upgrade |
Operating Income | -109.27 | -115.58 | -32.9 | -46.2 | 30.04 | 11.73 | Upgrade |
Interest Expense | -4.67 | -2.3 | -1.64 | -1.11 | -0.46 | -0.73 | Upgrade |
Interest & Investment Income | 0.62 | 1.62 | 0.36 | 0.01 | 0.02 | 0.12 | Upgrade |
Currency Exchange Gain (Loss) | 0.7 | 0.7 | -0.69 | 3.59 | 4.59 | -5.54 | Upgrade |
Other Non Operating Income (Expenses) | -1.52 | -1.52 | -1.58 | -0.44 | 2.18 | 1.15 | Upgrade |
EBT Excluding Unusual Items | -114.15 | -117.09 | -36.45 | -44.14 | 36.37 | 6.72 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.63 | 0.01 | Upgrade |
Asset Writedown | - | - | - | - | - | -1.65 | Upgrade |
Pretax Income | -114.15 | -117.09 | -36.45 | -44.14 | 37 | 5.08 | Upgrade |
Income Tax Expense | -4.99 | -5.83 | -4.43 | 4.12 | -3.23 | -4.51 | Upgrade |
Net Income | -109.16 | -111.26 | -32.02 | -48.26 | 40.23 | 9.6 | Upgrade |
Net Income to Common | -109.16 | -111.26 | -32.02 | -48.26 | 40.23 | 9.6 | Upgrade |
Net Income Growth | - | - | - | - | 319.26% | - | Upgrade |
Shares Outstanding (Basic) | 101 | 96 | 88 | 83 | 83 | 83 | Upgrade |
Shares Outstanding (Diluted) | 101 | 96 | 88 | 83 | 86 | 85 | Upgrade |
Shares Change (YoY) | 10.13% | 9.38% | 6.05% | -3.53% | 0.81% | 23.52% | Upgrade |
EPS (Basic) | -1.08 | -1.15 | -0.36 | -0.58 | 0.48 | 0.12 | Upgrade |
EPS (Diluted) | -1.08 | -1.15 | -0.36 | -0.58 | 0.47 | 0.11 | Upgrade |
EPS Growth | - | - | - | - | 327.27% | - | Upgrade |
Free Cash Flow | -103.03 | -107.27 | -8.96 | -26.37 | 7.84 | 46.44 | Upgrade |
Free Cash Flow Per Share | -1.02 | -1.11 | -0.10 | -0.32 | 0.09 | 0.54 | Upgrade |
Gross Margin | 70.78% | 68.17% | 73.11% | 56.55% | 83.88% | 78.49% | Upgrade |
Operating Margin | -85.96% | -99.29% | -18.01% | -29.13% | 15.37% | 6.04% | Upgrade |
Profit Margin | -85.87% | -95.58% | -17.53% | -30.42% | 20.58% | 4.94% | Upgrade |
Free Cash Flow Margin | -81.05% | -92.15% | -4.90% | -16.62% | 4.01% | 23.91% | Upgrade |
EBITDA | -117.36 | -111.1 | -28.62 | -41.98 | 32.04 | 13.28 | Upgrade |
EBITDA Margin | -92.33% | -95.44% | -15.66% | -26.46% | 16.39% | 6.84% | Upgrade |
D&A For EBITDA | -8.09 | 4.48 | 4.28 | 4.22 | 2 | 1.55 | Upgrade |
EBIT | -109.27 | -115.58 | -32.9 | -46.2 | 30.04 | 11.73 | Upgrade |
EBIT Margin | -85.96% | -99.29% | -18.01% | -29.13% | 15.37% | 6.04% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.