NTG Nordic Transport Group A/S
CSE:NTG.CO
280.5 (DKK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) DKK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 9,352 | 8,338 | 10,224 | 7,301.9 | 5,332.2 | 5,331.989 | 4,512.137 | 2,896.181 | 0 | 0 | 0 | 28.756 | 120.719 | 0 | 69.342 | 84.579 | 66.766 | 115.206 | 66.341 | 176.503 | 122.26 | 163.394 | 198.71 |
| Kosten van de omzet
| 7,379 | 7,538 | 8,212 | 5,709.8 | 4,776.1 | 4,853.062 | 4,118.53 | 2,350.217 | 0 | 0 | 0 | 0 | 0 | 259.133 | 355.988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 1,973 | 800 | 2,012 | 1,592.1 | 556.1 | 478.927 | 393.607 | 545.964 | 0 | 0 | 0 | 28.756 | 120.719 | -259.133 | -286.646 | 84.579 | 66.766 | 115.206 | 66.341 | 176.503 | 122.26 | 163.394 | 198.71 |
| Brutowinstmarge
| 0.211 | 0.096 | 0.197 | 0.218 | 0.104 | 0.09 | 0.087 | 0.189 | 0 | 0 | 0 | 1 | 1 | 0 | -4.134 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.693 | 457.23 | 0 | 0 | 401.677 | 0 | 188.774 | 119.015 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 209.5 | 219.5 | 195.23 | 5.299 | 3.202 | 7.627 | 6.488 | 13.266 | 16.678 | -46.668 | 123.409 | 41.394 | 38.712 | 39.115 | 12.606 | 9.496 | 21.691 | 22.136 | 20.55 | 24.072 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 171 | 253 | 209.5 | 219.5 | 195.23 | 5.299 | 3.202 | 7.627 | 6.488 | 13.266 | 16.678 | -46.668 | 123.409 | 41.394 | 38.712 | 39.115 | 12.606 | 9.496 | 21.691 | 22.136 | 20.55 | 24.072 |
| Overige kosten
| 1,449 | 0 | 1,256 | 840.6 | 75.9 | 75.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.449 | 436.987 | 167.281 | 124.536 | 188.983 | 162.071 | 155.073 | 209.453 |
| Bedrijfskosten
| 1,449 | 171 | 1,256 | 1,050.1 | 295.4 | 270.962 | 5.299 | 3.202 | 7.627 | 6.488 | 13.266 | 38.371 | 410.562 | 123.409 | 41.394 | 440.389 | 476.102 | 368.661 | 253.047 | 210.674 | 184.207 | 175.623 | 233.525 |
| Bedrijfsresultaat
| 524 | 629 | 762 | 517.1 | 260.7 | 207.965 | -2.435 | -1.012 | -2.791 | -6.488 | -13.266 | -9.615 | -297.292 | -382.542 | -328.04 | -355.81 | -366 | -253.455 | -186.706 | -22.336 | -61.947 | -12.229 | -34.815 |
| Bedrijfsresultaat ratio
| 0.056 | 0.075 | 0.075 | 0.071 | 0.049 | 0.039 | -0.001 | -0 | 0 | 0 | 0 | -0.334 | -2.463 | 0 | -4.731 | -4.207 | -5.482 | -2.2 | -2.814 | -0.127 | -0.507 | -0.075 | -0.175 |
| Totaal overige inkomsten en kosten netto
| -84 | -115 | -77 | -65 | -50.7 | -153.465 | -32.335 | 1.793 | 6.461 | -0.324 | 2.707 | 5.138 | -29.794 | 33.463 | 23.369 | 24.608 | -49.919 | -41.27 | -25.46 | 22.917 | 63.154 | 22.7 | -7.661 |
| Inkomen voor belasting
| 440 | 514 | 681 | 477.4 | 210 | 54.557 | -2.836 | -10.849 | 21.616 | -6.812 | -10.559 | -4.477 | -327.086 | -349.079 | -306.246 | -331.202 | -415.919 | -294.725 | -212.166 | 0.581 | 1.207 | 10.471 | -42.476 |
| Inkomen voor belasting ratio
| 0.047 | 0.062 | 0.067 | 0.065 | 0.039 | 0.01 | -0.001 | -0.004 | 0 | 0 | 0 | -0.156 | -2.709 | 0 | -4.416 | -3.916 | -6.23 | -2.558 | -3.198 | 0.003 | 0.01 | 0.064 | -0.214 |
| Belastingkosten
| 105 | 107 | 146 | 92.1 | 61.2 | 46.235 | -3.025 | -2.95 | 2.31 | -1.274 | -1.25 | -1.25 | 5.824 | 329.339 | -47.244 | -44.064 | -33.928 | -26.295 | -15.229 | -11.835 | 0 | 0 | 0 |
| Nettowinst
| 297 | 374 | 482 | 349 | 125.9 | 8.322 | -2.836 | -7.899 | 22.815 | -5.538 | -9.309 | -3.227 | -332.91 | -678.418 | -259.002 | -287.138 | -381.991 | -268.43 | -196.937 | 12.416 | 1.207 | 10.471 | -42.476 |
| Nettowinstmarge
| 0.032 | 0.045 | 0.047 | 0.048 | 0.024 | 0.002 | -0.001 | -0.003 | 0 | 0 | 0 | -0.112 | -2.758 | 0 | -3.735 | -3.395 | -5.721 | -2.33 | -2.969 | 0.07 | 0.01 | 0.064 | -0.214 |
| WPA (Winst Per Aandeel)
| 13.94 | 17.4 | 21.77 | 15.64 | 5.61 | 0.46 | -0.2 | -6.5 | 18.79 | -4.56 | -7.58 | -2.63 | -271.17 | -552.59 | -211.27 | -327.86 | -489.45 | -359.62 | -361.16 | 21.7 | -5.86 | 20.18 | -81.56 |
| Verwaterde WPA
| 13.92 | 17.21 | 21.43 | 15.35 | 5.61 | 0.46 | -0.2 | -6.43 | 18.58 | -4.51 | -7.58 | -2.63 | -271.17 | -552.59 | -211.24 | -327.86 | -489.45 | -359.62 | -361.16 | 21.46 | -5.86 | 19.91 | -81.56 |
| EBITDA
| 790 | 817 | 966 | 674.2 | 419.1 | 230.206 | 195.01 | -1.409 | 20.678 | -6.812 | -8.549 | -2.485 | 116.985 | -338.536 | -276.53 | -302.024 | -372.583 | -268.356 | -186.077 | -34.154 | -73.405 | 5.279 | -17.244 |
| EBITDA ratio
| 0.084 | 0.098 | 0.096 | 0.092 | 0.079 | 0.062 | -0.001 | -0.004 | 0 | 0 | 0 | -0.086 | 0.939 | 0 | -3.797 | -3.636 | -6.131 | -2.329 | -2.805 | -0.194 | -0.366 | 0.032 | -0.087 |