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	6.54B	6.44B	6.29B	6.14B	6.08B	6.02B	5.9B	5.71B	5.54B	5.18B	4.63B	4.15B	3.63B	3.25B	3.15B	3B	2.84B	2.74B	2.63B	2.55B	2.45B	2.33B	2.22B	2.13B	2.05B	1.95B	1.8B	1.6B	1.42B	972.71M	635.25M	332.9M
Cost of Revenue	4.78B	4.71B	4.66B	4.51B	4.38B	4.25B	4.07B	3.92B	3.77B	3.54B	3.13B	2.72B	2.3B	1.98B	1.91B	1.79B	1.68B	1.63B	1.56B	1.52B	1.46B	1.4B	1.35B	1.28B	1.24B	1.17B	1.06B	929.76M	803.36M	542.01M	370.93M	192.3M
Gross Profit	1.76B	1.73B	1.64B	1.63B	1.7B	1.77B	1.83B	1.8B	1.77B	1.64B	1.5B	1.42B	1.33B	1.28B	1.24B	1.21B	1.16B	1.11B	1.07B	1.04B	995.75M	925.81M	878.22M	851.94M	816.62M	784.84M	743.15M	670.43M	612.73M	430.7M	264.32M	140.6M
Operating Income	786.1M	758.4M	668M	585.5M	578M	693.69M	795.24M	808.13M	839.42M	735.92M	656.78M	691.24M	703.83M	725.7M	734.97M	713.36M	644.94M	599.36M	566.71M	529.57M	511.28M	458.7M	428.63M	393.57M	364.29M	334.72M	307.23M	292.55M	273.15M	200.92M	120.96M	71.8M
Interest Income	12.8M	6.5M	3.9M	4.5M	3.4M	2.69M	2.48M	2.15M	3.02M	2.38M	1.9M	1.68M	220K	100K	98K	83K	81K	88K	81K	66K	883K	856K	2.83M	13.65M	19.91M	20.96M	19.1M	8.36M	1.66M	621K	495K	400K
Pretax Income	628.8M	606.2M	517.9M	437.6M	432.3M	561.78M	682.56M	709.39M	756.54M	688.88M	616.68M	661.77M	727.62M	587.14M	601.91M	576.07M	451.68M	562.9M	532.76M	490.47M	497.26M	429.44M	394.66M	315.53M	255.63M	224.84M	187.58M	219.52M	201.02M	140.17M	78.41M	48M
Net Income	470.7M	418.4M	358.9M	293.9M	304.1M	454.18M	544.18M	574.18M	603.98M	544.03M	482.6M	510M	576.14M	425.54M	445.06M	428.65M	321.92M	442.48M	416.87M	382.58M	388.47M	331.29M	307.07M	228.72M	181.22M	153.44M	118.24M	156.88M	141.59M	100.94M	57.9M	35.9M
Selling & General & Admin	666.6M	675.4M	669.5M	537.9M	456.6M	446.83M	446.02M	423.86M	399.19M	381.58M	348.97M	303.56M	263.07M	224.85M	203.25M	187.51M	192.82M	194.89M	196.32M	202.15M	190.4M	182.6M	175.08M	166.95M	163.75M	147.91M	140.94M	132.82M	122.63M	97.09M	63.28M	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	312.3M	121.2M	-41.6M	n/a	n/a	n/a	n/a	n/a	n/a	30.63M	30.63M	30.63M	80.12M	49.48M	49.48M	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	978.9M	975.5M	968.8M	1.04B	1.12B	1.08B	1.04B	992.45M	938.35M	894.85M	801.29M	696.13M	591.91M	519.4M	505.03M	492.99M	510.27M	511.92M	506.26M	503.76M	480.07M	462.61M	445.68M	430.55M	417.67M	399.33M	370.76M	337.1M	306.6M	213.05M	141.07M	68.7M
Interest Expense	133.1M	136.7M	134.8M	126.2M	113.8M	99.12M	81.06M	62.6M	48.95M	36.22M	28.09M	23.26M	18.61M	13.72M	14.84M	16.14M	17.65M	19.55M	20.8M	21.53M	24.6M	27.18M	30.16M	34.79M	58.61M	66.45M	72.83M	78.28M	70.67M	54.85M	39.7M	24.2M
Selling & Marketing Expenses	26.1M	29M	29.1M	30.6M	30.7M	39.46M	37.06M	33.01M	29.79M	36.24M	31.33M	27.9M	25.23M	18.23M	16.84M	14.53M	12.83M	12.88M	11.18M	10.7M	9.03M	8.09M	7.89M	8.05M	8.01M	11.73M	11.86M	9.93M	9.23M	6.07M	3.56M	2M
Cost & Expenses	5.75B	5.69B	5.62B	5.55B	5.5B	5.33B	5.11B	4.91B	4.71B	4.43B	3.93B	3.42B	2.89B	2.5B	2.41B	2.28B	2.19B	2.14B	2.07B	2.02B	1.94B	1.86B	1.79B	1.71B	1.65B	1.57B	1.43B	1.27B	1.11B	755.06M	512M	261M
Income Tax Expense	156.5M	185.3M	156.1M	139.4M	128.2M	107.95M	138.96M	136M	153.79M	147.77M	136.67M	154.35M	153.31M	161.6M	156.85M	147.43M	129.77M	120.42M	115.89M	107.89M	108.79M	98.15M	87.58M	86.81M	74.42M	71.39M	69.34M	62.63M	59.43M	39.22M	20.51M	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)	9.65	8.52	7.24	5.92	6.13	9.21	11.06	11.67	12.28	11.05	9.80	10.37	11.72	8.67	9.07	8.74	6.57	9.02	8.50	7.80	7.91	6.73	6.22	4.63	3.66	3.10	2.41	3.18	2.87	2.05	1.16	0.72
EPS (Diluted)	9.58	8.48	7.22	5.88	6.10	9.13	10.93	11.53	12.12	10.90	9.69	10.25	11.59	8.57	8.98	8.67	6.53	8.98	8.46	7.76	7.87	6.70	6.19	4.61	3.65	3.09	2.41	3.18	2.87	2.05	1.16	0.72
EBITDA	1.07B	1.05B	976M	902.3M	897.4M	1.01B	1.1B	1.09B	1.11B	985.76M	898.53M	896.36M	871.38M	875.71M	866.61M	857.45M	802.43M	775.54M	742.63M	704.7M	684.09M	615.57M	584.12M	574.02M	552.27M	540.49M	513.54M	461.34M	423.5M	297.5M	176.85M	99.6M
EBIT	757M	738M	647.8M	558.9M	546.1M	660.9M	763.6M	772M	805.5M	725.11M	644.8M	685.03M	746.23M	600.87M	616.75M	592.21M	469.33M	582.45M	553.56M	512M	519.36M	454.12M	422.32M	347.82M	295.81M	272.85M	241.97M	279.36M	271.69M	195.02M	118.11M	72.2M
Depreciation & Amortization	304.2M	306.5M	310.8M	319.7M	322.5M	319.12M	306.16M	286.43M	272.65M	251.45M	213.27M	176.78M	139.2M	126.96M	138.58M	151.03M	164.43M	165.69M	164.79M	161.35M	157.95M	154.66M	153.88M	154.92M	155.78M	166.96M	153.12M	139.99M	129.19M	79.86M	53.6M	27.7M