Netcompany Group A/S (CPH:NETC)
Denmark
· Delayed Price · Currency is DKK 323.20
+5.40 (1.70%)
At close: Feb 27, 2026
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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 7,892 | 6,541 | 6,078 | 5,545 | 3,632 | Upgrade
|
| Revenue Growth (YoY) | 20.66% | 7.60% | 9.63% | 52.66% | 27.95% | Upgrade
|
| Cost of Revenue | 5,673 | 4,612 | 4,376 | 3,772 | 2,299 | Upgrade
|
| Gross Profit | 2,219 | 1,929 | 1,703 | 1,772 | 1,333 | Upgrade
|
| Selling, General & Admin | 946.6 | 830.5 | 990.2 | 804.9 | 540.11 | Upgrade
|
| Amortization of Goodwill & Intangibles | 137.3 | 116.3 | 134.2 | 134.1 | 51.42 | Upgrade
|
| Other Operating Expenses | -0.2 | 5.4 | - | -0.9 | -0.83 | Upgrade
|
| Operating Expenses | 1,302 | 1,140 | 1,124 | 938.1 | 590.71 | Upgrade
|
| Operating Income | 917.2 | 788.3 | 578.5 | 834.3 | 742.58 | Upgrade
|
| Interest Expense | -116.9 | -133.1 | -113.8 | -48.9 | -18.61 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.22 | Upgrade
|
| Earnings From Equity Investments | -17 | -16.5 | -7.7 | -5.1 | -21.73 | Upgrade
|
| Currency Exchange Gain (Loss) | -11.3 | -0.7 | -8.8 | -7.4 | -2.87 | Upgrade
|
| Other Non Operating Income (Expenses) | -41.1 | -11.3 | -15.5 | -13.4 | -12.13 | Upgrade
|
| EBT Excluding Unusual Items | 730.9 | 626.7 | 432.7 | 759.5 | 687.46 | Upgrade
|
| Merger & Restructuring Charges | -355.3 | -2.7 | - | - | -37.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 5 | -1.02 | Upgrade
|
| Other Unusual Items | - | - | -0.5 | -7.9 | 78.91 | Upgrade
|
| Pretax Income | 375.6 | 624 | 432.2 | 756.6 | 727.62 | Upgrade
|
| Income Tax Expense | 118.7 | 156.5 | 128.2 | 153.8 | 153.32 | Upgrade
|
| Earnings From Continuing Operations | 256.9 | 467.5 | 304 | 602.8 | 574.3 | Upgrade
|
| Minority Interest in Earnings | - | 2.7 | -0.5 | 0.6 | 1.84 | Upgrade
|
| Net Income | 256.9 | 470.2 | 303.5 | 603.4 | 576.14 | Upgrade
|
| Net Income to Common | 256.9 | 470.2 | 303.5 | 603.4 | 576.14 | Upgrade
|
| Net Income Growth | -45.36% | 54.93% | -49.70% | 4.73% | 78.97% | Upgrade
|
| Shares Outstanding (Basic) | 47 | 49 | 50 | 49 | 49 | Upgrade
|
| Shares Outstanding (Diluted) | 47 | 49 | 50 | 50 | 50 | Upgrade
|
| Shares Change (YoY) | -3.46% | -1.41% | 0.20% | 0.03% | 0.75% | Upgrade
|
| EPS (Basic) | 5.49 | 9.67 | 6.13 | 12.26 | 11.74 | Upgrade
|
| EPS (Diluted) | 5.42 | 9.58 | 6.09 | 12.15 | 11.59 | Upgrade
|
| EPS Growth | -43.42% | 57.31% | -49.88% | 4.83% | 77.49% | Upgrade
|
| Free Cash Flow | 477.6 | 912 | 660.1 | 720.8 | 419.35 | Upgrade
|
| Free Cash Flow Per Share | 10.08 | 18.57 | 13.26 | 14.50 | 8.44 | Upgrade
|
| Gross Margin | 28.12% | 29.48% | 28.02% | 31.97% | 36.71% | Upgrade
|
| Operating Margin | 11.62% | 12.05% | 9.52% | 15.05% | 20.45% | Upgrade
|
| Profit Margin | 3.26% | 7.19% | 4.99% | 10.88% | 15.86% | Upgrade
|
| Free Cash Flow Margin | 6.05% | 13.94% | 10.86% | 13.00% | 11.55% | Upgrade
|
| EBITDA | 1,101 | 884.6 | 716.6 | 985.6 | 823.83 | Upgrade
|
| EBITDA Margin | 13.95% | 13.53% | 11.79% | 17.78% | 22.68% | Upgrade
|
| D&A For EBITDA | 183.9 | 96.3 | 138.1 | 151.3 | 81.25 | Upgrade
|
| EBIT | 917.2 | 788.3 | 578.5 | 834.3 | 742.58 | Upgrade
|
| EBIT Margin | 11.62% | 12.05% | 9.52% | 15.05% | 20.45% | Upgrade
|
| Effective Tax Rate | 31.60% | 25.08% | 29.66% | 20.33% | 21.07% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.