Napatech A/S (OSL:NAPA)
39.10
+2.00 (5.39%)
Aug 4, 2026, 4:25 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 159.35 | 146.61 | 116.41 | 182.67 | 158.63 | 195.47 | |
Revenue Growth | 34.23% | 25.94% | -36.28% | 15.16% | -18.85% | 0.64% |
Cost of Revenue | 48.72 | 44.73 | 37.05 | 49.13 | 68.93 | 55.11 |
Gross Profit | 110.63 | 101.88 | 79.36 | 133.55 | 89.7 | 140.36 |
Selling, General & Admin | - | 111.57 | 104.99 | - | - | - |
Depreciation & Amortization Expenses | 18.98 | 22.13 | 29.33 | 32.46 | 26.08 | 22.25 |
Other Operating Expenses | -4.34 | - | - | - | -23.27 | -24.23 |
Total Operating Expenses | 14.64 | 133.7 | 134.32 | 32.46 | 2.81 | -1.98 |
Operating Income | -66.66 | -80.73 | -115.58 | -32.9 | -46.2 | 30.66 |
Interest Income | 1.36 | 1.07 | 2.32 | 0.36 | 3.6 | 6.97 |
Interest Expense | -4.42 | -5.45 | -3.82 | -3.9 | -1.54 | -0.64 |
Total Non-Operating Income (Expense) | -3.06 | -4.39 | -1.51 | -3.55 | 2.06 | 6.34 |
Pretax Income | -69.72 | -85.12 | -117.09 | -36.45 | -44.14 | 37 |
Provision for Income Taxes | 4.46 | 4.46 | 5.83 | 4.43 | -4.12 | 3.23 |
Net Income | -74.17 | -89.58 | -122.92 | -40.87 | -40.03 | 33.77 |
Net Income to Common | -65.26 | -80.66 | -111.26 | -32.02 | -48.26 | 40.23 |
Net Income Growth | - | - | - | - | - | 319.26% |
Shares Outstanding (Basic) | 104 | 106 | 96 | 88 | 83 | 83 |
Shares Outstanding (Diluted) | 104 | 106 | 96 | 88 | 83 | 86 |
Shares Change | 5.36% | 9.94% | 9.38% | 6.05% | -3.53% | 0.81% |
EPS (Basic) | -0.63 | -0.76 | -1.15 | -0.36 | -0.58 | 0.48 |
EPS (Diluted) | -0.63 | -0.76 | -1.15 | -0.36 | -0.58 | 0.47 |
EPS Growth | - | - | - | - | - | 327.27% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -13.1 | -34.1 | -107.27 | -8.96 | -26.37 | 7.84 |
Free Cash Flow Growth | - | - | - | - | - | -83.12% |
Free Cash Flow Per Share | -0.13 | -0.32 | -1.11 | -0.10 | -0.32 | 0.09 |
Gross Margin | 69.43% | 69.49% | 68.17% | 73.11% | 56.55% | 71.80% |
Operating Margin | -41.83% | -55.07% | -99.29% | -18.01% | -29.12% | 15.69% |
Profit Margin | -46.55% | -61.10% | -105.59% | -22.38% | -25.23% | 17.28% |
FCF Margin | -8.22% | -23.26% | -92.15% | -4.90% | -16.62% | 4.01% |
EBITDA | -47.68 | -58.6 | -86.25 | -0.44 | -20.12 | 52.92 |
EBITDA Margin | -29.92% | -39.97% | -74.10% | -0.24% | -12.68% | 27.07% |
EBIT | -66.66 | -80.73 | -115.58 | -32.9 | -46.2 | 30.66 |
EBIT Margin | -41.83% | -55.07% | -99.29% | -18.01% | -29.12% | 15.69% |
Effective Tax Rate | -6.39% | -5.24% | -4.98% | -12.15% | 9.32% | 8.73% |