Netcompany Group Income Statement

Financials in millions DKK. Fiscal year is January - December.

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	7,892	6,541	6,078	5,545	3,632
Revenue Growth (YoY)	20.66%	7.60%	9.63%	52.66%	27.95%
Cost of Revenue	5,673	4,612	4,376	3,772	2,299
Gross Profit	2,219	1,929	1,703	1,772	1,333
Selling, General & Admin	946.6	830.5	990.2	804.9	540.11
Amortization of Goodwill & Intangibles	137.3	116.3	134.2	134.1	51.42
Other Operating Expenses	-0.2	5.4	-	-0.9	-0.83
Operating Expenses	1,302	1,140	1,124	938.1	590.71
Operating Income	917.2	788.3	578.5	834.3	742.58
Interest Expense	-116.9	-133.1	-113.8	-48.9	-18.61
Interest & Investment Income	-	-	-	-	0.22
Earnings From Equity Investments	-17	-16.5	-7.7	-5.1	-21.73
Currency Exchange Gain (Loss)	-11.3	-0.7	-8.8	-7.4	-2.87
Other Non Operating Income (Expenses)	-41.1	-11.3	-15.5	-13.4	-12.13
EBT Excluding Unusual Items	730.9	626.7	432.7	759.5	687.46
Merger & Restructuring Charges	-355.3	-2.7	-	-	-37.73
Gain (Loss) on Sale of Assets	-	-	-	5	-1.02
Other Unusual Items	-	-	-0.5	-7.9	78.91
Pretax Income	375.6	624	432.2	756.6	727.62
Income Tax Expense	118.7	156.5	128.2	153.8	153.32
Earnings From Continuing Operations	256.9	467.5	304	602.8	574.3
Minority Interest in Earnings	-	2.7	-0.5	0.6	1.84
Net Income	256.9	470.2	303.5	603.4	576.14
Net Income to Common	256.9	470.2	303.5	603.4	576.14
Net Income Growth	-45.36%	54.93%	-49.70%	4.73%	78.97%
Shares Outstanding (Basic)	47	49	50	49	49
Shares Outstanding (Diluted)	47	49	50	50	50
Shares Change (YoY)	-3.46%	-1.41%	0.20%	0.03%	0.75%
EPS (Basic)	5.49	9.67	6.13	12.26	11.74
EPS (Diluted)	5.42	9.58	6.09	12.15	11.59
EPS Growth	-43.42%	57.31%	-49.88%	4.83%	77.49%
Free Cash Flow	477.6	912	660.1	720.8	419.35
Free Cash Flow Per Share	10.08	18.57	13.26	14.50	8.44
Gross Margin	28.12%	29.48%	28.02%	31.97%	36.71%
Operating Margin	11.62%	12.05%	9.52%	15.05%	20.45%
Profit Margin	3.26%	7.19%	4.99%	10.88%	15.86%
Free Cash Flow Margin	6.05%	13.94%	10.86%	13.00%	11.55%
EBITDA	1,101	884.6	716.6	985.6	823.83
EBITDA Margin	13.95%	13.53%	11.79%	17.78%	22.68%
D&A For EBITDA	183.9	96.3	138.1	151.3	81.25
EBIT	917.2	788.3	578.5	834.3	742.58
EBIT Margin	11.62%	12.05%	9.52%	15.05%	20.45%
Effective Tax Rate	31.60%	25.08%	29.66%	20.33%	21.07%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.