RTX A/S
RTX.CO · CPH
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | DKK 547,107 | DKK 498,340 | DKK 782,777 | DKK 663,289 |
| % Growth | 9.8% | -36.3% | 18% | – |
| Cost of Goods Sold | DKK 249,436 | DKK 245,493 | DKK 639,699 | DKK 338,278 |
| Gross Profit | DKK 297,671 | DKK 252,847 | DKK 143,078 | DKK 325,011 |
| % Margin | 54.4% | 50.7% | 18.3% | 49% |
| R&D Expenses | DKK 36,242 | DKK 64,558 | DKK 45,390 | DKK 43,794 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 62,376 |
| SG&A Expenses | DKK 33,355 | DKK 9,295 | DKK 29,792 | DKK 62,376 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 219,329 | DKK 213,096 | DKK 0 | DKK 216,994 |
| Operating Expenses | DKK 288,926 | DKK 286,949 | DKK 304,060 | DKK 279,370 |
| Operating Income | DKK 8,745 | -DKK 34,102 | DKK 67,896 | DKK 45,641 |
| % Margin | 1.6% | -6.8% | 8.7% | 6.9% |
| Other Income/Exp. Net | DKK 5,238 | -DKK 4,199 | -DKK 8,729 | -DKK 3,366 |
| Pre-Tax Income | DKK 13,983 | -DKK 38,301 | DKK 59,167 | DKK 42,275 |
| Tax Expense | DKK 3,528 | -DKK 7,616 | DKK 12,452 | DKK 8,359 |
| Net Income | DKK 10,455 | -DKK 30,685 | DKK 46,715 | DKK 33,916 |
| % Margin | 1.9% | -6.2% | 6% | 5.1% |
| EPS | 1.31 | -3.8 | 5.7 | 4.15 |
| % Growth | 134.5% | -166.7% | 37.3% | – |
| EPS Diluted | 1.31 | -3.8 | 5.7 | 4.14 |
| Weighted Avg Shares Out | 7,975 | 8,084 | 8,200 | 8,169 |
| Weighted Avg Shares Out Dil | 7,995 | 8,084 | 8,200 | 8,198 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 2,527 | DKK 3,452 | DKK 449 | DKK 3,978 |
| Interest Expense | DKK 2,036 | DKK 3,184 | DKK 2,448 | DKK 2,387 |
| Depreciation & Amortization | DKK 26,780 | DKK 37,219 | DKK 39,628 | DKK 39,714 |
| EBITDA | DKK 42,799 | DKK 2,102 | DKK 101,243 | DKK 85,158 |
| % Margin | 7.8% | 0.4% | 12.9% | 12.8% |