NTG Nordic Transport Group A/S (CPH:NTG)
Denmark
· Delayed Price · Currency is DKK 171.40
-5.00 (-2.83%)
At close: Mar 6, 2026
CPH:NTG 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 | 11,377 | 9,352 | 8,338 | 10,224 | 7,302 | Upgrade
|
| Revenue Growth (YoY) | 21.65% | 12.16% | -18.45% | 40.02% | 36.94% | Upgrade
|
| Cost of Revenue | 8,794 | 7,379 | 6,472 | 8,212 | 5,828 | Upgrade
|
| Gross Profit | 2,583 | 1,973 | 1,866 | 2,012 | 1,474 | Upgrade
|
| Selling, General & Admin | 1,620 | 1,191 | 1,016 | 1,034 | 776 | Upgrade
|
| Operating Expenses | 1,990 | 1,451 | 1,239 | 1,247 | 931 | Upgrade
|
| Operating Income | 593 | 522 | 627 | 765 | 543 | Upgrade
|
| Interest Expense | -196 | -86 | -76 | -50 | -35 | Upgrade
|
| Interest & Investment Income | - | 10 | 13 | 5 | 1 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 9 | -28 | 5 | -18 | Upgrade
|
| Other Non Operating Income (Expenses) | 17 | 1 | -11 | -6 | -8 | Upgrade
|
| EBT Excluding Unusual Items | 414 | 456 | 525 | 719 | 483 | Upgrade
|
| Merger & Restructuring Charges | - | -15 | -11 | -20 | -4 | Upgrade
|
| Asset Writedown | - | - | - | -9 | -2 | Upgrade
|
| Other Unusual Items | -43 | -1 | - | -9 | - | Upgrade
|
| Pretax Income | 371 | 440 | 514 | 681 | 477 | Upgrade
|
| Income Tax Expense | 115 | 105 | 107 | 146 | 92 | Upgrade
|
| Earnings From Continuing Operations | 256 | 335 | 407 | 535 | 385 | Upgrade
|
| Net Income to Company | 256 | 335 | 407 | 535 | 385 | Upgrade
|
| Minority Interest in Earnings | -39 | -38 | -33 | -53 | -36 | Upgrade
|
| Net Income | 217 | 297 | 374 | 482 | 349 | Upgrade
|
| Net Income to Common | 217 | 297 | 374 | 482 | 349 | Upgrade
|
| Net Income Growth | -26.94% | -20.59% | -22.41% | 38.11% | 177.20% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 21 | 21 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 21 | 22 | 22 | 23 | Upgrade
|
| Shares Change (YoY) | 2.40% | -1.79% | -3.38% | -1.10% | 1.28% | Upgrade
|
| EPS (Basic) | 9.93 | 13.94 | 17.40 | 21.77 | 15.64 | Upgrade
|
| EPS (Diluted) | 9.93 | 13.92 | 17.21 | 21.43 | 15.35 | Upgrade
|
| EPS Growth | -28.66% | -19.12% | -19.69% | 39.61% | 173.62% | Upgrade
|
| Free Cash Flow | 555 | 337 | 568 | 897 | 450 | Upgrade
|
| Free Cash Flow Per Share | 25.40 | 15.79 | 26.14 | 39.89 | 19.79 | Upgrade
|
| Gross Margin | 22.70% | 21.10% | 22.38% | 19.68% | 20.19% | Upgrade
|
| Operating Margin | 5.21% | 5.58% | 7.52% | 7.48% | 7.44% | Upgrade
|
| Profit Margin | 1.91% | 3.18% | 4.49% | 4.71% | 4.78% | Upgrade
|
| Free Cash Flow Margin | 4.88% | 3.60% | 6.81% | 8.77% | 6.16% | Upgrade
|
| EBITDA | 963 | 540 | 637 | 777 | 553 | Upgrade
|
| EBITDA Margin | 8.46% | 5.77% | 7.64% | 7.60% | 7.57% | Upgrade
|
| D&A For EBITDA | 370 | 18 | 10 | 12 | 10 | Upgrade
|
| EBIT | 593 | 522 | 627 | 765 | 543 | Upgrade
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| EBIT Margin | 5.21% | 5.58% | 7.52% | 7.48% | 7.44% | Upgrade
|
| Effective Tax Rate | 31.00% | 23.86% | 20.82% | 21.44% | 19.29% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.