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 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q1
Omzet 2,5932,2962,3052,1582,0011,9632,1202,2542,4962,821.32,728.92,177.82,171.71,869.51,7201,540.71,425.3781,362.1991,234.0661,310.5571,400.7081,328.1041,326.311,276.867-3,273.1391,219.021,027.061,027.06-0.044028.80120.7190000018.416.217.24217.317.317.518.77946.510.88.5
Kosten van de omzet 2,0142,1182,1131,9831,8031,5741,6382,0461,978.32,287.92,195.71,972.41,682.11,470.91,528.21,391.91,202.5251,228.1811,127.4991,217.8951,213.5241,230.8561,225.8451,182.838983.3221,112.808834.951834.95100000001929.933173.562.889.595.38879.492.388.9-29995.500
Brutowinst 579178192175198389482208517.7533.4533.2205.4489.6398.6191.8148.8222.853134.018106.56792.662187.18497.248100.46594.029-4,256.461106.212192.109192.109-0.044028.80120.71900-19-29.933-173.5-44.4-73.3-78.146-62.1-75-71.4317.779-4910.88.5
Brutowinstmarge 0.2230.0780.0830.0810.0990.1980.2270.0920.2070.1890.1950.0940.2250.2130.1120.0970.1560.0980.0860.0710.1340.0730.0760.0741.30.0870.1870.1871010100000-2.413-4.525-4.532-3.59-4.335-4.0816.922-1.05411
Onderzoek- en ontwikkelingskosten 0000000000000000000000000000-0.5072.311.78.219.9314.1404.2190173.5000092.388.900107.795.8
Algemene en administratieve kosten 000000000061.145.960.147.754.347.464.91256.43150.42847.72951.32246.42449.29248.192-140.20258.093002.2787.13.93.4-55.6682.4407.73.115.809100.816.18.712.5947.212.6911.9126.910.59.4
Verkoop- en marketingkosten 000000000000000000000000000000000000000000000000
Verkoop-, algemene en administratieve kosten 064276128228575878.567.561.145.960.147.754.347.464.91256.43150.42847.72951.32246.42449.29248.192-140.20258.093147.27147.272.2787.13.93.4-55.6682.4407.73.115.809100.816.18.712.5947.212.6911.9126.910.59.4
Overige kosten 448060000058347.3324.1255.30269208.30075.900075.73200000000000000000003.8-2.700410.377-2.100
Bedrijfskosten 4486427612822833458347.3324.1316.445.9329.125654.347.4140.81256.43150.42847.729127.05446.42449.29248.192-140.20258.093151.556151.5561.7719.415.611.6-35.73816.5407.73.115.809100.816.18.716.3944.5104.997.9422.2894.8118.2105.2
Bedrijfsresultaat 131114165114170167152154150.4209.3229.3160.3133.6143.5138.4101.670.50177.88756.13944.93360.1350.82451.17345.838-140.29948.11943.65543.655-1.715-9.413.2-11.6156.457-16.5-355.4-22.1-45.742-274.3-60.5-82-94.54-66.6-87.6-80.4-88.51-69.8-107.4-96.7
Bedrijfsresultaat ratio 0.0510.050.0720.0530.0850.0850.0720.0680.060.0740.0840.0740.0620.0770.080.0660.0490.0570.0450.0340.0430.0380.0390.0360.0430.0390.0430.04338.97700.45801.29600000-3.288-5.062-5.483-3.85-5.064-4.594-4.713-1.501-9.944-11.376
Totaal overige inkomsten en kosten netto -14-40-21-9-44-14-38-19-26.3-0.3-1-29-23.5-11.9-15.5-13.7-0.109-12.7-14.839-11.633-99.101-18.153-24.469-11.68516.721-4.343-5.172-5.1724.238-3.18.5-4.50.686-7.4-25.5-433.36340.840.3-10.7-572.806010.78.7-662.792241.77.8-2.3
Inkomen voor belasting 11774144105126147110131124.1209.2216.4131.3137130.712287.770.39264.91941.42733.262-38.97132.67126.70434.153-123.57843.77638.48338.4832.523-12.521.7-16.1157.114-23.9-433.2-27.1-12.379-274.3-60.5-92.7-667.346104.1-76.9-71.7-751.302171.9-99.6-99
Inkomen voor belasting ratio 0.0450.0320.0620.0490.0630.0750.0520.0580.050.0740.0790.060.0630.070.0710.0570.0490.0480.0340.025-0.0280.0250.020.0270.0380.0360.0370.037-57.34100.75301.30100000-3.288-5.722-38.7056.017-4.445-4.097-40.0083.697-9.222-11.647
Belastingkosten 302028272633222617.249.74732.13120.919.121.116.91716.95215.45511.87615.04610.59210.6599.938-33.26512.76110.25210.252-1.25-2.8-1.9-10.10.02405.8520.139224.2-5.70-5.744-13.1-13.6-14.8-9.864-13.6-12.1-8.5
Nettowinst 77461056994105819493.41461578696.499.89458.844.7742.920.517.8-54.01722.07917.1624.215-90.31331.01514.32314.3234.558-9.723.6-6162.145-23.9-439-27.1-32.518-498.5-54.8-92.7-661.602117.2-63.3-56.9-741.438185.5-87.5-90.5
Nettowinstmarge 0.030.020.0460.0320.0470.0530.0380.0420.0370.0520.0580.0390.0440.0530.0550.0380.0310.0310.0170.014-0.0390.0170.0130.0190.0280.0250.0140.014-103.59100.81901.34300000-2.978-5.722-38.3726.775-3.659-3.251-39.4823.989-8.102-10.647
WPA (Winst Per Aandeel) 3.612.164.933.254.424.873.744.324.246.567.073.894.794.474.192.6322.141.20.79-2.411.041.161.66-6.211.860.280.283.67-7.819-4.8129.72-19.4-357.38-22.2-26.64-406-44.6-75.6-539.5695.26-51.6-45.6-594.19199.92-107.4-113.8
Verwaterde WPA 3.612.144.883.214.384.813.74.274.26.476.983.814.694.364.122.61.982.141.20.79-2.411.041.161.66-6.211.860.280.283.67-7.819-4.8129.72-19.4-357.38-22.2-26.64-406-44.6-75.6-539.5695.26-51.6-45.6-594.19199.92-107.4-113.8
EBITDA 211163225176232222202211204.5278.3284.4162216.3188.2155.8137.8124.655120.398.486.548-4.15782.63881.30279.056-132.8150.12644.83944.8395.645-9.421.7-11.6152.58-16.5-407.7-22.1-1.736-274.3-45.7-82-47.308-41.2-87.6-80.4-56.228-37.8-107.4-96.7
EBITDA ratio 0.0810.0710.0980.0820.1140.1130.0970.0940.0840.0990.1040.0970.0880.1010.0890.0920.0790.0890.0810.066-0.0030.0620.0610.0630.0410.0410.0440.044-128.29500.45801.26400000-3.288-5.062-2.744-3.85-5.064-4.594-2.994-0.813-9.944-11.376