Netcompany Group A/S (NTCYF)
USD 41.87
(0.0%)
USD 41.87
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.07 Billion | 5.54 Billion | 3.63 Billion | 2.83 Billion | 2.45 Billion | 2.05 Billion |
| Cost of Revenue | 4.37 Billion | 3.77 Billion | 2.29 Billion | 1.68 Billion | 1.45 Billion | 1.23 Billion |
| Gross Profit | 1.7 Billion | 1.77 Billion | 1.33 Billion | 1.15 Billion | 995.75 Million | 816.51 Million |
| Operating Expenses | 1.12 Billion | 938.35 Million | 591.91 Million | 510.27 Million | 480.07 Million | 417.69 Million |
| Selling, General and Administrative Expenses | 990.2 Million | 399.19 Million | 263.07 Million | 192.81 Million | 190.4 Million | 164.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 134.7 Million | 316 Thousand | 1.21 Million | -141.26 Million | - | - |
| Cost and Expenses | 5.5 Billion | 4.71 Billion | 2.89 Billion | 2.19 Billion | 1.93 Billion | 1.65 Billion |
| Operating Income | 578 Million | 839.41 Million | 703.83 Million | 644.94 Million | 511.28 Million | 364.34 Million |
| Interest Expense | 113.8 Million | 48.94 Million | 18.61 Million | 17.64 Million | 22.1 Million | 40.12 Million |
| Income Tax Expense | 128.2 Million | 153.79 Million | 153.31 Million | 129.76 Million | 108.78 Million | 74.46 Million |
| Earnings before Tax | 432.3 Million | 756.54 Million | 727.61 Million | 451.68 Million | 497.25 Million | 255.68 Million |
| Net Income | 303.5 Million | 603.4 Million | 576.14 Million | 321.91 Million | 388.47 Million | 181.21 Million |
| Earnings Per Share Basic | 6.09 | 12.27 | 11.74 | 6.56 | 7.91 | 3.65 |
| Earnings Per Share Diluted | 6.09 | 12.15 | 11.60 | 6.53 | 7.89 | 3.65 |
| Weighted Average Shares Outstanding | 49.83 Million | 49.19 Million | 49.09 Million | 49.1 Million | 49.1 Million | 49.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.8 Million | 49.67 Million | 49.67 Million | 49.31 Million | 49.24 Million | 49.71 Million |
| Gross Margin | 0.28 | 0.32 | 0.37 | 0.41 | 0.41 | 0.40 |
| EBIT Margin | 0.14 | 0.19 | 0.23 | 0.27 | 0.28 | 0.25 |
| Profit Margin | 0.05 | 0.11 | 0.16 | 0.11 | 0.16 | 0.09 |
| EBITDA | 868.8 Million | 1.07 Billion | 845.27 Million | 775.03 Million | 677.3 Million | 508.77 Million |
| Earnings Before Tax Margin | 0.10 | 0.15 | 0.19 | 0.23 | 0.21 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.65 Billion | 1.59 Billion | 6.07 Billion | 1.58 Billion | 1.46 Billion | 1.49 Billion |
| Cost of Revenue | 1.24 Billion | 1.23 Billion | 4.37 Billion | 1.12 Billion | 1.05 Billion | 1.09 Billion |
| Gross Profit | 409.4 Million | 367.5 Million | 1.7 Billion | 457.7 Million | 402.5 Million | 402.9 Million |
| Operating Expenses | 216.6 Million | 196.7 Million | 1.12 Billion | 291.6 Million | 263.9 Million | 292.5 Million |
| Selling, General and Administrative Expenses | 216.6 Million | 196.7 Million | - | 112.7 Million | 101.9 Million | 126.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 29.1 Million | - | 300 Thousand | - | - | - |
| Cost and Expenses | 1.45 Billion | 1.42 Billion | 5.5 Billion | 1.41 Billion | 1.32 Billion | 1.38 Billion |
| Operating Income | 192.8 Million | 170.8 Million | 578 Million | 165.9 Million | 138.5 Million | 110.3 Million |
| Interest Expense | 35.3 Million | 34.1 Million | 113.8 Million | 35.8 Million | 29.6 Million | 26.7 Million |
| Income Tax Expense | 35.3 Million | 38.9 Million | 128.2 Million | 61.2 Million | 20.7 Million | 18.6 Million |
| Earnings before Tax | 158.4 Million | 136.3 Million | 432.3 Million | 126.9 Million | 100.6 Million | 73.8 Million |
| Net Income | 120 Million | 93.4 Million | 303.5 Million | 65.5 Million | 80 Million | 55 Million |
| Earnings Per Share Basic | 2.46 | 1.89 | - | 1.31 | 1.61 | 1.11 |
| Earnings Per Share Diluted | 2.43 | 1.87 | - | 1.31 | 1.60 | 1.10 |
| Weighted Average Shares Outstanding | 48.6 Million | 49.5 Million | 49.5 Million | 49.6 Million | 49.6 Million | 49.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.1 Million | 49.9 Million | 49.8 Million | 49.8 Million | 49.9 Million | 49.9 Million |
| Gross Margin | 0.25 | 0.23 | 0.28 | 0.29 | 0.28 | 0.27 |
| EBIT Margin | 0.16 | 0.15 | - | 0.15 | 0.14 | 0.12 |
| Profit Margin | 0.07 | 0.06 | 0.05 | 0.04 | 0.05 | 0.04 |
| EBITDA | 269.1 Million | 247 Million | - | 240.3 Million | 211.6 Million | 185.7 Million |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.10 | 0.10 | 0.09 | 0.07 |
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