Nkt A/S

NKT.CO

CPH

510

DKK

+12.20(+2.45%)

As of today

Overview Financials Dividends Ratios Discussions Analysis

Nkt A/S fundamentals

Overview Income Statement Balance Sheet Cash Flow

NKT.CO Income Statement

AnnualQuarterly

Period Ending	Dec 31, 2002	Dec 31, 2003	Dec 31, 2004	Dec 31, 2005	Dec 31, 2006	Dec 31, 2007	Dec 31, 2008	Dec 31, 2009	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Total Revenue	792,865,912	782,064,557	1,038,352,808	1,171,925,820	1,450,185,351	1,813,880,717	1,856,884,459	1,570,668,702	1,938,345,271	2,101,199,862	2,044,192,828	2,119,039,912	2,129,914,575	2,223,600,000	1,046,100,000	1,479,300,000	1,501,600,000	1,342,400,000	1,470,200,000	1,906,700,000	2,079,000,000	2,567,200,000	3,252,000,000
Cost of Revenue	391,653,086	389,031,323	551,625,769	636,368,537	846,672,246	1,123,531,237	1,150,442,485	926,827,984	1,231,379,267	1,345,081,940	1,245,967,097	1,285,977,836	1,262,201,934	1,287,100,000	684,200,000	920,700,000	975,400,000	868,200,000	928,300,000	1,228,600,000	1,409,500,000	1,746,700,000	2,215,000,000
Gross Profit	401,212,826	393,033,234	486,727,039	535,557,283	603,513,105	690,349,480	706,441,974	643,840,718	706,966,004	756,117,922	798,225,731	833,062,076	867,712,641	936,500,000	361,900,000	558,600,000	526,200,000	474,200,000	541,900,000	678,100,000	669,500,000	820,500,000	1,037,000,000
Gross Profit Margin	0.506	0.503	0.469	0.457	0.416	0.381	0.38	0.41	0.365	0.36	0.39	0.393	0.407	0.421	0.346	0.378	0.35	0.353	0.369	0.356	0.322	0.32	0.319
R&D Expenses	0	0	33,470,969	39,054,818	39,811,375	39,014,388	0	0	0	0	28,736,274	32,360,856	25,600,000	12,400,000	14,000,000	17,300,000	21,300,000	27,400,000	25,100,000	24,000,000	17,600,000	0	0
General & Administrative Expenses	0	0	3,064,811	2,491,150	2,896,347	2,883,497	0	0	1,294,353,927	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Expenses	0	0	3,064,811	2,491,150	2,896,347	2,883,497	0	0	1,294,353,927	0	386,733,423	402,821,611	429,700,000	187,700,000	180,800,000	247,400,000	277,800,000	266,300,000	299,600,000	311,500,000	302,500,000	339,300,000	0
Other Expenses	520,305,632	368,780,046	421,317,506	440,920,331	479,546,729	532,213,124	627,399,327	607,864,229	642,623,204	720,136,674	452,860,860	466,802,140	482,568,316	560,200,000	204,400,000	321,500,000	353,200,000	356,300,000	384,900,000	431,400,000	373,700,000	0	797,000,000
Total Operating Expenses	520,305,632	368,780,046	457,853,287	482,466,301	522,254,452	574,111,010	627,399,327	607,864,229	1,936,977,132	720,136,674	452,860,860	466,802,140	482,568,316	560,200,000	204,400,000	321,500,000	353,200,000	356,300,000	384,900,000	431,400,000	373,700,000	353,800,000	797,000,000
Total Costs & Expenses	911,958,719	757,811,370	1,009,479,057	1,118,834,838	1,368,926,699	1,697,642,248	1,777,841,812	1,534,692,214	3,168,356,399	2,065,218,614	1,698,827,957	1,752,779,977	1,744,770,250	1,847,300,000	888,600,000	1,242,200,000	1,328,600,000	1,224,500,000	1,313,200,000	1,660,000,000	1,783,200,000	2,100,500,000	3,012,000,000
Interest Income	9,842,491	9,199,021	3,696,592	2,946,522	4,773,610	3,969,838	20,425,393	18,129,354	34,793,667	49,379,954	8,067,894	2,439,498	2,094,562	4,000,000	13,900,000	3,400,000	800,000	1,300,000	600,000	400,000	2,200,000	11,000,000	41,000,000
Interest Expense	12,225,693	9,776,477	6,546,330	6,616,282	10,391,989	21,123,293	50,788,190	34,874,481	52,820,917	87,111,787	33,290,117	19,730,452	14,178,574	11,900,000	10,600,000	17,200,000	9,500,000	12,800,000	15,900,000	11,700,000	8,200,000	9,500,000	8,000,000
Depreciation & Amortization	146,842,978	39,535,649	33,833,907	30,496,509	27,434,851	40,315,315	53,648,551	49,375,277	56,268,093	75,194,345	71,860,552	79,685,830	74,665,769	113,900,000	41,600,000	79,600,000	87,300,000	100,700,000	97,300,000	94,500,000	85,400,000	89,500,000	102,000,000
EBITDA	27,750,172	63,788,835	61,605,402	99,150,487	119,836,398	175,517,807	132,691,197	123,357,559	155,404,559	111,902,759	142,246,905	146,088,454	143,600,000	62,600,000	44,200,000	98,500,000	51,300,000	18,200,000	48,600,000	121,100,000	171,900,000	247,800,000	384,000,000
EBITDA Margin	0.035	0.082	0.059	0.085	0.083	0.097	0.071	0.079	0.08	0.053	0.07	0.069	0.067	0.028	0.042	0.067	0.034	0.014	0.033	0.064	0.083	0.097	0.118
Operating Income	-119,092,806.41	24,253,186	13,442	57,336,652	92,401,546	135,202,492	130,341,135	35,976,488	99,136,466	109,290,348	68,175,052	61,067,896	81,634,216	50,700,000	9,400,000	20,200,000	-37,000,000	-80,500,000	-50,400,000	21,400,000	68,700,000	498,100,000	240,000,000
Operating Income Margin	-0.15	0.031	0	0.049	0.064	0.075	0.07	0.023	0.051	0.052	0.033	0.029	0.038	0.023	0.009	0.014	-0.025	-0.06	-0.034	0.011	0.033	0.194	0.074
Total Other Income/Expenses (Net)	-7,432,360.558	-9,763,049	-7,648,587	8,946,714	21,843,291	-2,709,146	510,299	3,131,312	-52,820,918	-108,468,920	-18,540,088	-319,587,763	-26,934,216	-150,800,000	-165,500,000	-235,400,000	-218,500,000	-213,200,000	-64,600,000	-263,600,000	-271,100,000	-349,300,000	34,000,000
Income Before Tax	-126,525,166.968	14,490,137	21,225,164	62,037,695	103,101,943	132,493,346	79,552,945	39,107,800	46,315,548	22,178,561	37,096,234	46,672,171	54,539,175	28,100,000	-8,000,000	2,600,000	-45,500,000	-95,300,000	-64,600,000	4,400,000	78,300,000	148,800,000	274,000,000
Pre-Tax Income Margin	-0.16	0.019	0.02	0.053	0.071	0.073	0.043	0.025	0.024	0.011	0.018	0.022	0.026	0.013	-0.008	0.002	-0.03	-0.071	-0.044	0.002	0.038	0.058	0.084
Income Tax Expense	-11,229,327.365	4,149,631	-8,199,715.369	13,875,443	22,205,334	22,518,101	25,259,805	7,136,165	10,126,915	5,090,161	10,895,678	12,787,263	16,931,043	26,900,000	9,500,000	6,000,000	800,000	-19,300,000	9,900,000	300,000	23,200,000	30,100,000	38,000,000
Net Income	-115,295,839.603	10,340,506	24,948,642	47,720,274	78,094,123	107,909,855	54,293,139	31,971,634	36,188,632	17,088,399	26,200,555	33,817,888	37,554,424	1,000,000	-17,500,000	-3,400,000	-46,300,000	-76,000,000	-74,500,000	4,100,000	62,400,000	124,300,000	337,000,000
Net Income Margin	-0.145	0.013	0.024	0.041	0.054	0.059	0.029	0.02	0.019	0.008	0.013	0.016	0.018	0	-0.017	-0.002	-0.031	-0.057	-0.051	0.002	0.03	0.048	0.104
Earnings Per Share (EPS)	-4.07	0.41	0.9	1.74	2.95	4.05	2.02	1.21	1.34	0.63	0.97	1.25	1.41	-1.5	-0.64	-0.11	-1.51	-2.57	-2.22	0.087	1.3	1.82	0.82
Diluted Earnings Per Share (EPS)	-4.07	0.41	0.89	1.71	2.92	4.03	2.02	1.2	1.33	0.63	0.97	1.25	1.41	-1.5	-0.64	-0.11	-1.51	-2.57	-2.22	0.087	1.2	2.15	0.82
Weighted Average Shares Outstanding	28,317,700	28,317,700	27,751,346	27,438,435	26,522,357	26,647,511	26,755,127	26,778,014	26,794,877	26,800,498	26,928,268	26,960,588	26,831,021	27,308,457	27,411,534	30,672,280	30,726,255	29,556,254	33,595,801	46,931,211	42,272,727	59,190,476	53,720,045
Weighted Average Shares Outstanding (Diluted)	28,317,700	28,317,700	27,855,542	27,696,871	26,726,470	26,766,172	26,755,127	26,890,490	26,904,976	26,849,464	26,939,864	26,960,588	26,831,021	27,308,457	27,411,534	30,672,280	30,726,255	29,556,254	33,595,805	46,931,217	43,094,255	50,197,149	53,794,205