Netcompany Group A/S (NTCYF)

PNK: NTCYF · Real-Time Price · USD

42.85

0.00 (0.00%)

At close: May 01, 2025, 8:00 PM

Netcompany A/S Income Statement

Financials in DKK. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017
Revenue	1.68B	1.61B	1.65B	1.6B	1.58B	1.46B	1.49B	1.54B	1.52B	1.35B	1.31B	1.37B	1.15B	798.03M	826.66M	855.15M	772.75M	694.73M	675.54M	695.56M	670.99M	592.08M	593.1M	597.68M	543.28M	490.31M	502.61M	517M	443.37M	337.46M	302.35M	332.9M
Cost of Revenue	1.19B	1.11B	1.24B	1.23B	1.12B	1.06B	1.09B	1.1B	999.31M	876.99M	941.71M	954.17M	766.29M	469.61M	533.31M	529.49M	445.09M	401.4M	415.85M	421.03M	387.24M	336.42M	370.38M	364.06M	329.46M	282.25M	306.17M	318.7M	261.34M	171.09M	178.63M	192.3M
Gross Profit	488.6M	499.5M	409.4M	367.5M	457.7M	402.5M	402.9M	440.1M	520.01M	471.13M	364.05M	417.29M	385.84M	328.43M	293.35M	325.66M	327.66M	293.33M	259.7M	274.53M	283.76M	255.65M	222.72M	233.63M	213.81M	208.06M	196.44M	198.3M	182.03M	166.38M	123.72M	140.6M
Operating Income	193.6M	228.9M	192.8M	170.8M	165.9M	138.5M	110.3M	163.3M	281.59M	240.05M	123.19M	194.59M	178.09M	160.91M	157.65M	207.18M	199.96M	170.19M	136.04M	138.76M	154.38M	137.53M	98.9M	120.47M	101.8M	107.46M	63.83M	91.2M	72.23M	79.96M	49.16M	71.8M
Interest Income	7.8M	3.3M	n/a	1.7M	1.5M	700K	600K	600K	786K	492K	268K	1.48M	140K	21K	41K	18K	20K	19K	26K	16K	27K	12K	11K	833K	n/a	1.98M	10.83M	7.1M	1.04M	126K	95K	400K
Pretax Income	149.5M	188.9M	154.1M	136.3M	126.9M	100.6M	73.8M	131M	256.38M	221.38M	100.63M	178.15M	188.72M	149.17M	145.72M	244M	48.25M	163.94M	119.89M	119.61M	159.46M	133.81M	77.6M	126.39M	91.65M	99.02M	-1.53M	66.5M	60.85M	61.76M	30.41M	48M
Net Income	117.8M	139.5M	120M	93.4M	65.5M	80M	55M	103.6M	215.58M	170M	85M	133.4M	155.63M	108.56M	112.4M	199.54M	5.03M	128.08M	95.99M	92.82M	125.59M	102.47M	61.7M	98.7M	68.41M	78.25M	-16.65M	51.2M	40.64M	43.05M	22M	35.9M
Selling & General & Admin	103.9M	107.8M	258.2M	196.7M	112.7M	101.9M	126.6M	115.4M	102.93M	101.09M	104.43M	90.73M	85.32M	68.48M	59.02M	50.24M	47.1M	46.88M	43.29M	55.55M	49.17M	48.31M	49.12M	43.8M	41.38M	40.78M	40.99M	40.6M	25.53M	33.81M	32.88M	30.4M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	191.1M	162.8M	-41.6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	30.63M	n/a	n/a	49.48M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	295M	270.6M	216.6M	196.7M	291.6M	263.9M	292.5M	276.8M	243.72M	231.08M	240.86M	222.69M	200.21M	137.52M	135.7M	118.48M	127.7M	123.14M	123.66M	135.77M	129.35M	117.48M	121.16M	112.08M	111.89M	100.56M	106.03M	99.2M	93.55M	71.98M	72.37M	68.7M
Interest Expense	32.2M	31.5M	35.3M	34.1M	35.8M	29.6M	26.7M	21.7M	21.12M	11.54M	8.24M	8.05M	8.39M	3.41M	3.41M	3.4M	3.5M	4.53M	4.71M	4.91M	5.4M	5.78M	5.43M	7.98M	7.98M	8.77M	10.06M	31.8M	15.82M	15.15M	15.5M	24.2M
Selling & Marketing Expenses	-10.8M	12.9M	12.1M	11.9M	-7.9M	13M	13.6M	12M	864K	10.6M	9.54M	8.78M	7.32M	5.68M	6.11M	6.11M	321K	4.29M	3.81M	4.41M	374K	2.59M	3.32M	2.73M	-559K	2.39M	3.48M	2.7M	3.16M	2.51M	1.56M	2M
Cost & Expenses	1.48B	1.39B	1.46B	1.43B	1.42B	1.32B	1.38B	1.38B	1.24B	1.11B	1.18B	1.18B	966.5M	607.13M	669.01M	647.97M	572.79M	524.55M	539.5M	556.8M	516.59M	453.91M	491.54M	476.14M	441.35M	382.81M	412.19M	417.9M	354.89M	243.06M	251M	261M
Income Tax Expense	32.4M	49.9M	35.3M	38.9M	61.2M	20.7M	18.6M	27.7M	40.95M	51.71M	15.64M	45.49M	34.93M	40.61M	33.32M	44.45M	43.22M	35.86M	23.89M	26.79M	33.87M	31.33M	15.89M	27.69M	23.23M	20.77M	15.12M	15.3M	20.21M	18.71M	8.41M	12.1M
Shares Outstanding (Basic)	48.3M	48.3M	49.38M	49.5M	49.6M	49.6M	49.6M	49.3M	49.1M	49.14M	49.3M	49.3M	49.16M	49.04M	49.08M	49.1M	49.1M	49.1M	49.1M	49.1M	49.1M	49.1M	49.1M	49.43M	49.67M	49.68M	49.71M	49.68M	49.75M	48.17M	50M	50M
Shares Outstanding (Diluted)	48.8M	48.8M	49.1M	49.9M	49.8M	49.9M	49.9M	49.6M	49.63M	50M	49.7M	49.7M	49.77M	49.62M	49.68M	49.68M	49.36M	49.34M	49.3M	49.26M	49.25M	49.23M	49.2M	49.5M	49.73M	49.73M	49.72M	49.68M	49.75M	48.17M	50M	50M
EPS (Basic)	2.44	2.89	2.43	1.89	1.31	1.61	1.11	2.10	4.39	3.46	1.72	2.71	3.16	2.21	2.29	4.06	0.11	2.61	1.96	1.89	2.56	2.09	1.26	2.00	1.38	1.58	-0.33	1.03	0.82	0.89	0.44	0.72
EPS (Diluted)	2.41	2.86	2.44	1.87	1.31	1.60	1.10	2.09	4.34	3.40	1.70	2.68	3.12	2.19	2.26	4.02	0.10	2.60	1.95	1.88	2.55	2.08	1.25	1.99	1.38	1.57	-0.33	1.03	0.82	0.89	0.44	0.72
EBITDA	256.4M	297.4M	269.1M	247.2M	239.8M	219.9M	195.4M	242.3M	351.12M	308.3M	188.8M	259.8M	228.86M	221.07M	186.63M	234.82M	233.19M	211.96M	177.48M	179.8M	206.3M	179.05M	139.55M	159.19M	137.78M	147.61M	129.44M	137.44M	126M	120.66M	77.25M	99.6M
EBIT	181.7M	220.4M	189.4M	165.5M	162.7M	130.2M	100.5M	152.7M	277.5M	232.9M	108.9M	186.2M	197.11M	152.59M	149.13M	247.4M	51.75M	168.47M	124.59M	124.52M	164.86M	139.59M	83.03M	131.88M	99.63M	107.79M	8.52M	79.87M	76.67M	76.91M	45.91M	72.2M
Depreciation & Amortization	74.7M	77M	76.3M	76.2M	77M	81.3M	85.2M	79M	73.62M	68.34M	65.47M	65.22M	52.42M	30.16M	28.98M	27.64M	40.18M	41.78M	41.43M	41.04M	41.43M	40.88M	37.99M	37.64M	38.15M	40.1M	39.03M	38.5M	49.33M	26.26M	25.9M	27.7M