NTG Nordic Transport Group A/S
NTG.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 9,352 | DKK 8,338 | DKK 10,224 | DKK 7,302 |
| % Growth | 12.2% | -18.4% | 40% | – |
| Cost of Goods Sold | DKK 7,379 | DKK 6,472 | DKK 8,212 | DKK 5,828 |
| Gross Profit | DKK 1,973 | DKK 800 | DKK 2,012 | DKK 1,474 |
| % Margin | 21.1% | 9.6% | 19.7% | 20.2% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 210 |
| SG&A Expenses | DKK 247 | DKK 171 | DKK 253 | DKK 210 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 1,202 | DKK 220 | DKK 220 | DKK 565 |
| Operating Expenses | DKK 1,449 | DKK 1,236 | DKK 1,256 | DKK 775 |
| Operating Income | DKK 524 | DKK 629 | DKK 762 | DKK 542 |
| % Margin | 5.6% | 7.5% | 7.5% | 7.4% |
| Other Income/Exp. Net | -DKK 84 | -DKK 115 | -DKK 77 | -DKK 65 |
| Pre-Tax Income | DKK 440 | DKK 514 | DKK 681 | DKK 477 |
| Tax Expense | DKK 105 | DKK 107 | DKK 146 | DKK 92 |
| Net Income | DKK 297 | DKK 374 | DKK 482 | DKK 349 |
| % Margin | 3.2% | 4.5% | 4.7% | 4.8% |
| EPS | 13.94 | 17.4 | 21.77 | 15.64 |
| % Growth | -19.9% | -20.1% | 39.2% | – |
| EPS Diluted | 13.92 | 17.21 | 21.43 | 15.35 |
| Weighted Avg Shares Out | 21 | 21 | 22 | 22 |
| Weighted Avg Shares Out Dil | 21 | 22 | 22 | 23 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 10 | DKK 13 | DKK 5 | DKK 1 |
| Interest Expense | DKK 97 | DKK 99 | DKK 61 | DKK 44 |
| Depreciation & Amortization | DKK 262 | DKK 223 | DKK 224 | DKK 158 |
| EBITDA | DKK 790 | DKK 817 | DKK 966 | DKK 671 |
| % Margin | 8.4% | 9.8% | 9.4% | 9.2% |