Netcompany Group A/S
NETC.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 6,540,600 | DKK 6,078,400 | DKK 5,544,646 | DKK 3,631,971 |
| % Growth | 7.6% | 9.6% | 52.7% | – |
| Cost of Goods Sold | DKK 4,634,400 | DKK 4,375,500 | DKK 3,772,173 | DKK 2,298,687 |
| Gross Profit | DKK 1,906,200 | DKK 1,702,900 | DKK 1,772,473 | DKK 1,333,284 |
| % Margin | 29.1% | 28% | 32% | 36.7% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 406,500 | DKK 935,500 | DKK 369,410 | DKK 237,845 |
| SG&A Expenses | DKK 432,600 | DKK 990,200 | DKK 399,199 | DKK 263,076 |
| Sales & Mktg Exp. | DKK 26,100 | DKK 54,700 | DKK 29,789 | DKK 25,231 |
| Other Operating Expenses | DKK 688,100 | DKK 134,700 | DKK 539,159 | DKK 328,840 |
| Operating Expenses | DKK 1,120,700 | DKK 1,124,900 | DKK 938,358 | DKK 591,916 |
| Operating Income | DKK 785,500 | DKK 578,000 | DKK 839,417 | DKK 703,833 |
| % Margin | 12% | 9.5% | 15.1% | 19.4% |
| Other Income/Exp. Net | -DKK 161,500 | -DKK 145,800 | -DKK 82,900 | DKK 23,785 |
| Pre-Tax Income | DKK 624,000 | DKK 432,200 | DKK 756,541 | DKK 727,618 |
| Tax Expense | DKK 156,500 | DKK 128,200 | DKK 153,790 | DKK 153,316 |
| Net Income | DKK 470,200 | DKK 303,500 | DKK 603,400 | DKK 576,142 |
| % Margin | 7.2% | 5% | 10.9% | 15.9% |
| EPS | 9.67 | 6.13 | 12.27 | 11.74 |
| % Growth | 57.7% | -50% | 4.5% | – |
| EPS Diluted | 9.58 | 6.09 | 12.15 | 11.6 |
| Weighted Avg Shares Out | 48,600 | 49,500 | 49,194 | 49,094 |
| Weighted Avg Shares Out Dil | 49,100 | 49,800 | 49,672 | 49,676 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 14,600 | DKK 3,400 | DKK 3,020 | DKK 220 |
| Interest Expense | DKK 159,000 | DKK 132,600 | DKK 65,546 | DKK 30,742 |
| Depreciation & Amortization | DKK 304,300 | DKK 322,700 | DKK 272,653 | DKK 139,202 |
| EBITDA | DKK 1,061,400 | DKK 868,800 | DKK 1,099,823 | DKK 919,294 |
| % Margin | 16.2% | 14.3% | 19.8% | 25.3% |