NKT A/S
CSE:NKT.CO
393.4 (DKK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) DKK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,567.2 | 2,079 | 1,906.7 | 1,470.2 | 1,342.4 | 1,501.6 | 1,479.3 | 1,046.1 | 2,223.6 | 2,129.915 | 2,119.04 | 2,044.193 | 2,101.2 | 1,938.345 | 1,570.669 | 1,856.884 | 1,813.881 | 1,450.185 | 1,171.926 | 1,038.353 | 782.065 | 792.866 |
| Cost of Revenue
| 1,715.3 | 1,409.5 | 1,228.6 | 928.3 | 868.2 | 975.4 | 920.7 | 684.2 | 1,287.1 | 1,262.202 | 1,285.978 | 1,245.967 | 1,345.082 | 1,231.379 | 926.828 | 1,150.442 | 1,123.531 | 846.672 | 636.369 | 551.626 | 389.031 | 391.653 |
| Gross Profit
| 851.9 | 669.5 | 678.1 | 541.9 | 474.2 | 526.2 | 558.6 | 361.9 | 936.5 | 867.713 | 833.062 | 798.226 | 756.118 | 706.966 | 643.841 | 706.442 | 690.349 | 603.513 | 535.557 | 486.727 | 393.033 | 401.213 |
| Gross Profit Ratio
| 0.332 | 0.322 | 0.356 | 0.369 | 0.353 | 0.35 | 0.378 | 0.346 | 0.421 | 0.407 | 0.393 | 0.39 | 0.36 | 0.365 | 0.41 | 0.38 | 0.381 | 0.416 | 0.457 | 0.469 | 0.503 | 0.506 |
| Reseach & Development Expenses
| 14.5 | 17.6 | 24 | 25.1 | 27.4 | 21.3 | 17.3 | 14 | 12.4 | 25.6 | 32.361 | 28.736 | 0 | 0 | 0 | 0 | 39.014 | 39.811 | 39.055 | 33.471 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,294.354 | 0 | 0 | 2.883 | 2.896 | 2.491 | 3.065 | 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 |
| SG&A
| 339.3 | 302.5 | 311.5 | 299.6 | 266.3 | 277.8 | 247.4 | 180.8 | 187.7 | 429.7 | 402.822 | 386.733 | 0 | 1,294.354 | 0 | 0 | 2.883 | 2.896 | 2.491 | 3.065 | 0 | 0 |
| Other Expenses
| -261.9 | 373.7 | 431.4 | 384.9 | 356.3 | 353.2 | 321.5 | 204.4 | 560.2 | 482.568 | 466.802 | 452.861 | 720.137 | 642.623 | 607.864 | 627.399 | 532.213 | 479.547 | 440.92 | 421.318 | 368.78 | 520.306 |
| Operating Expenses
| 424.9 | 373.7 | 431.4 | 384.9 | 356.3 | 353.2 | 321.5 | 204.4 | 560.2 | 482.568 | 466.802 | 452.861 | 720.137 | 1,936.977 | 607.864 | 627.399 | 574.111 | 522.254 | 482.466 | 457.853 | 368.78 | 520.306 |
| Operating Income
| 174.6 | 68.7 | 21.4 | -50.4 | -80.5 | -37 | 20.2 | 9.4 | 50.7 | 81.634 | 61.068 | 68.175 | 109.29 | 99.136 | 35.976 | 130.341 | 135.202 | 92.402 | 57.337 | 0.013 | 24.253 | -119.093 |
| Operating Income Ratio
| 0.068 | 0.033 | 0.011 | -0.034 | -0.06 | -0.025 | 0.014 | 0.009 | 0.023 | 0.038 | 0.029 | 0.033 | 0.052 | 0.051 | 0.023 | 0.07 | 0.075 | 0.064 | 0.049 | 0 | 0.031 | -0.15 |
| Total Other Income Expenses Net
| -25.8 | 9.6 | -17 | -14.2 | -14.8 | -8.5 | -17.6 | -17.4 | -22.6 | -27.095 | -14.396 | -31.079 | -87.112 | -52.821 | 3.131 | -50.788 | -2.709 | 10.7 | 4.701 | 21.212 | -9.763 | -7.432 |
| Income Before Tax
| 148.8 | 78.3 | 4.4 | -64.6 | -95.3 | -45.5 | 2.6 | -8 | 28.1 | 54.539 | 46.672 | 37.096 | 22.179 | 46.316 | 39.108 | 79.553 | 132.493 | 103.102 | 62.038 | 21.225 | 14.49 | -126.525 |
| Income Before Tax Ratio
| 0.058 | 0.038 | 0.002 | -0.044 | -0.071 | -0.03 | 0.002 | -0.008 | 0.013 | 0.026 | 0.022 | 0.018 | 0.011 | 0.024 | 0.025 | 0.043 | 0.073 | 0.071 | 0.053 | 0.02 | 0.019 | -0.16 |
| Income Tax Expense
| 30.1 | 23.2 | 0.3 | 9.9 | -19.3 | 0.8 | 6 | 9.5 | 26.9 | 16.931 | 12.787 | 10.896 | 5.09 | 10.127 | 7.136 | 25.26 | 22.518 | 22.205 | 13.875 | -8.2 | 4.15 | -11.229 |
| Net Income
| 124.3 | 62.4 | 4.1 | -74.5 | -76 | -46.3 | -3.4 | -17.5 | 1 | 37.554 | 33.818 | 26.201 | 17.088 | 36.189 | 31.972 | 54.293 | 107.91 | 78.094 | 47.72 | 24.949 | 10.341 | -115.296 |
| Net Income Ratio
| 0.048 | 0.03 | 0.002 | -0.051 | -0.057 | -0.031 | -0.002 | -0.017 | 0 | 0.018 | 0.016 | 0.013 | 0.008 | 0.019 | 0.02 | 0.029 | 0.059 | 0.054 | 0.041 | 0.024 | 0.013 | -0.145 |
| EPS
| 2.3 | 1.3 | 0.087 | -2.22 | -2.57 | -1.51 | -0.11 | -0.64 | -1.5 | 1.41 | 1.25 | 0.97 | 0.63 | 1.34 | 1.21 | 2.02 | 4.05 | 2.95 | 1.74 | 0.9 | 0.41 | -4.07 |
| EPS Diluted
| 2.3 | 1.2 | 0.087 | -2.22 | -2.57 | -1.51 | -0.11 | -0.64 | -1.5 | 1.41 | 1.25 | 0.97 | 0.63 | 1.33 | 1.2 | 2.02 | 4.03 | 2.92 | 1.71 | 0.89 | 0.41 | -4.07 |
| EBITDA
| 264.1 | 154.1 | 130.5 | 46.9 | 20.2 | 50.3 | 99.8 | 51 | 164.6 | 156.3 | 140.754 | 140.036 | 184.485 | 155.405 | 85.352 | 183.99 | 175.518 | 119.836 | 87.833 | 33.847 | 63.789 | 27.75 |
| EBITDA Ratio
| 0.103 | 0.074 | 0.068 | 0.032 | 0.015 | 0.033 | 0.067 | 0.049 | 0.074 | 0.073 | 0.066 | 0.069 | 0.088 | 0.08 | 0.054 | 0.099 | 0.097 | 0.083 | 0.075 | 0.033 | 0.082 | 0.035 |