NKT A/S
NKT.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 3,252,000 | DKK 2,567,200 | DKK 2,079,000 | DKK 1,906,700 |
| % Growth | 26.7% | 23.5% | 9% | – |
| Cost of Goods Sold | DKK 2,215,000 | DKK 1,746,700 | DKK 1,409,500 | DKK 1,228,600 |
| Gross Profit | DKK 1,037,000 | DKK 820,500 | DKK 669,500 | DKK 678,100 |
| % Margin | 31.9% | 32% | 32.2% | 35.6% |
| R&D Expenses | DKK 18,000 | DKK 0 | DKK 17,600 | DKK 24,000 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 393,000 | DKK 339,300 | DKK 302,500 | DKK 311,500 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 386,000 | DKK 0 | DKK 373,700 | DKK 431,400 |
| Operating Expenses | DKK 797,000 | DKK 353,800 | DKK 373,700 | DKK 431,400 |
| Operating Income | DKK 240,000 | DKK 498,100 | DKK 68,700 | DKK 21,400 |
| % Margin | 7.4% | 19.4% | 3.3% | 1.1% |
| Other Income/Exp. Net | DKK 34,000 | -DKK 349,300 | -DKK 271,100 | -DKK 263,600 |
| Pre-Tax Income | DKK 274,000 | DKK 148,800 | DKK 78,300 | DKK 4,400 |
| Tax Expense | DKK 38,000 | DKK 30,100 | DKK 23,200 | DKK 300 |
| Net Income | DKK 337,000 | DKK 124,300 | DKK 62,400 | DKK 4,100 |
| % Margin | 10.4% | 4.8% | 3% | 0.2% |
| EPS | 4.19 | 1.82 | 1.3 | 0.087 |
| % Growth | 130.2% | 40% | 1,387.4% | – |
| EPS Diluted | 4.19 | 2.15 | 1.2 | 0.087 |
| Weighted Avg Shares Out | 53,720 | 59,190 | 42,273 | 46,931 |
| Weighted Avg Shares Out Dil | 53,794 | 50,197 | 43,094 | 46,931 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 41,000 | DKK 11,000 | DKK 2,200 | DKK 4,800 |
| Interest Expense | DKK 8,000 | DKK 10,000 | DKK 8,200 | DKK 10,900 |
| Depreciation & Amortization | DKK 102,000 | DKK 89,500 | DKK 85,400 | DKK 94,500 |
| EBITDA | DKK 384,000 | DKK 247,800 | DKK 171,900 | DKK 121,100 |
| % Margin | 11.8% | 9.7% | 8.3% | 6.4% |