RTX A/S (RTX.CO)
DKK 57.8
(-0.34%)
DKK 57.8
(-0.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 782.77 Million | 663.28 Million | 457.15 Million | 555.86 Million | 560.27 Million | 475.34 Million |
| Cost of Revenue | 639.69 Million | 338.27 Million | 193.16 Million | 217.83 Million | 226.62 Million | 194.23 Million |
| Gross Profit | 143.07 Million | 325.01 Million | 263.98 Million | 338.03 Million | 333.64 Million | 281.1 Million |
| Operating Expenses | 304.06 Million | 279.37 Million | 257.92 Million | 254.46 Million | 246.93 Million | 206.23 Million |
| Selling, General and Administrative Expenses | 29.79 Million | 62.37 Million | 55.33 Million | 53.44 Million | 61.1 Million | 50.99 Million |
| Research and Development Expenses | 45.39 Million | 43.79 Million | 34.34 Million | 26.68 Million | 22.21 Million | 20.05 Million |
| Other Expenses | - | 216.99 Million | 202.59 Million | 201.01 Million | 185.82 Million | 155.24 Million |
| Cost and Expenses | 714.88 Million | 617.64 Million | 451.09 Million | 472.29 Million | 473.55 Million | 400.47 Million |
| Operating Income | 67.89 Million | 45.64 Million | 6.06 Million | 83.57 Million | 86.72 Million | 74.86 Million |
| Interest Expense | 2.44 Million | 2.38 Million | 2.52 Million | 1.62 Million | 520 Thousand | 1.36 Million |
| Income Tax Expense | 12.45 Million | 8.35 Million | -4.22 Million | 17.07 Million | 19.97 Million | 16.3 Million |
| Earnings before Tax | 59.16 Million | 42.27 Million | -574 Thousand | 80.22 Million | 91.34 Million | 76.26 Million |
| Net Income | 46.71 Million | 33.91 Million | 3.64 Million | 63.14 Million | 71.37 Million | 59.95 Million |
| Earnings Per Share Basic | 5.70 | 4.15 | 0.44 | 7.54 | 8.35 | 7.01 |
| Earnings Per Share Diluted | 5.70 | 4.14 | 0.44 | 7.43 | 8.27 | 6.90 |
| Weighted Average Shares Outstanding | 8.19 Million | 8.16 Million | 8.24 Million | 8.37 Million | 8.54 Million | 8.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.19 Million | 8.19 Million | 8.3 Million | 8.5 Million | 8.63 Million | 8.69 Million |
| Gross Margin | 0.18 | 0.49 | 0.58 | 0.61 | 0.60 | 0.59 |
| EBIT Margin | 0.13 | 0.15 | 0.08 | 0.19 | 0.18 | 0.18 |
| Profit Margin | 0.06 | 0.05 | 0.01 | 0.11 | 0.13 | 0.13 |
| EBITDA | 102.69 Million | 85.15 Million | 33.2 Million | 95.37 Million | 104.84 Million | 84.51 Million |
| Earnings Before Tax Margin | 0.09 | 0.07 | 0.01 | 0.15 | 0.15 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 141.94 Million | 125.2 Million | 81.9 Million | 225.39 Million | 782.77 Million | 169.88 Million |
| Cost of Revenue | 124.34 Million | 117.4 Million | 46.41 Million | 119.62 Million | 410.82 Million | 85.92 Million |
| Gross Profit | 17.59 Million | 7.8 Million | 35.48 Million | 105.77 Million | 371.95 Million | 83.96 Million |
| Operating Expenses | 17.43 Million | 17.43 Million | 76.64 Million | 72.66 Million | 304.06 Million | 79.56 Million |
| Selling, General and Administrative Expenses | 1 Million | -13.66 Million | 7.53 Million | 12.01 Million | - | 5.34 Million |
| Research and Development Expenses | 16.42 Million | 31.1 Million | 11.75 Million | 7.8 Million | - | 12.83 Million |
| Other Expenses | 72.79 Million | - | - | - | - | - |
| Cost and Expenses | 141.78 Million | 134.84 Million | 123.05 Million | 192.29 Million | 714.88 Million | 165.48 Million |
| Operating Income | 157 Thousand | -9.63 Million | -41.15 Million | 33.1 Million | 67.89 Million | 4.39 Million |
| Interest Expense | 568 Thousand | 586 Thousand | 596 Thousand | 618 Thousand | 2.44 Million | 694 Thousand |
| Income Tax Expense | 178 Thousand | -1.71 Million | -9.76 Million | 7.46 Million | 12.45 Million | 825 Thousand |
| Earnings before Tax | 808 Thousand | -7.8 Million | -44.38 Million | 36.49 Million | 59.16 Million | 3.91 Million |
| Net Income | 630 Thousand | -6.08 Million | -34.62 Million | 29.03 Million | 46.71 Million | 3.08 Million |
| Earnings Per Share Basic | 0.08 | -0.75 | -4.22 | 3.54 | - | 0.38 |
| Earnings Per Share Diluted | 0.08 | -0.75 | -4.22 | 3.54 | - | 0.38 |
| Weighted Average Shares Outstanding | 8.03 Million | 8.11 Million | 8.2 Million | 8.2 Million | 8.19 Million | 8.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.04 Million | 8.08 Million | 8.2 Million | 8.2 Million | 8.19 Million | 8.2 Million |
| Gross Margin | 0.12 | 0.06 | 0.43 | 0.47 | 0.48 | 0.49 |
| EBIT Margin | 0.07 | 0.01 | -0.43 | 0.21 | - | 0.09 |
| Profit Margin | 0.00 | -0.05 | -0.42 | 0.13 | 0.06 | 0.02 |
| EBITDA | 9.39 Million | 916 Thousand | -34.9 Million | 47.71 Million | - | 14.81 Million |
| Earnings Before Tax Margin | 0.00 | -0.08 | -0.50 | 0.15 | 0.09 | 0.03 |
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