NKT A/S (NKT.CO) - Quarterly Income Statement

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NKT.CO
Financials

393.4 (DKK) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) DKK.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	802	704	685.3	661	631.4	589.5	519.5	492	578	489.5	463.3	498.2	515.6	429.6	373.6	393.1	372.4	331.1	367.4	325.3	355.4	294.3	331.6	381.8	424.7	363.5	388.7	407.8	401.5	281.3	-511.7	519	553.2	485.6	543.207	522.819	599.254	557.433	539.51	530.09	540.15	517.449	560.473	546.651	541.328	470.696	535.397	511.738	525.252	474.597	528.703	525.689	538.332	505.967	539.583	499.942	488.076	411.215	393.834	400.473	422.189	353.467
Cost of Revenue Numbers are in millions	543	473	444	451.6	421.5	398.2	294.4	355.7	417	342.3	256.9	342.8	349.3	279.6	214.5	235.1	260.5	218.2	218.9	216.3	232.6	200.4	210.5	252.2	271.9	254.4	934	0	0	0	688.7	0	0	0	0	0	0	0	1,281	0	0	0	1,304.207	0	0	0	1,265.147	0	494.441	0	-128.244	483.763	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	259	231	241.3	209.4	209.9	191.3	225.1	136.3	161	147.2	206.4	155.4	166.3	150	159.1	158	111.9	112.9	148.5	109	122.8	93.9	121.1	129.6	152.8	109.1	-545.3	407.8	401.5	281.3	-1,200.4	519	553.2	485.6	543.207	522.819	599.254	557.433	-741.49	530.09	540.15	517.449	-743.734	546.651	541.328	470.696	-729.75	511.738	30.81	474.597	656.947	41.926	538.332	505.967	539.583	499.942	488.076	411.215	393.834	400.473	422.189	353.467
Gross Profit Ratio Numbers are in millions	0.323	0.328	0.352	0.317	0.332	0.325	0.433	0.277	0.279	0.301	0.445	0.312	0.323	0.349	0.426	0.402	0.3	0.341	0.404	0.335	0.346	0.319	0.365	0.339	0.36	0.3	-1.403	1	1	1	2.346	1	1	1	1	1	1	1	-1.374	1	1	1	-1.327	1	1	1	-1.363	1	0.059	1	1.243	0.08	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	14.5	0	0	0	17.6	0	0	0	0	0	0	0	25.1	0	0	0	27.4	0	0	0	21.3	0	0	0	17.3	0	0	0	14	0	0	0	0	0	0	0	25.6	0	0	0	32.361	0	0	0	28.736	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	479.687	0	0	0	0	0	0	0	0	453.434	0	0	0	390.364	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	104	90	90.2	78.9	91.6	78.7	76.9	71.9	78.8	74.9	76.7	85.6	78.2	71	91.1	69.6	73.2	65.7	65.5	64.1	69.8	66.9	73.5	64.6	74.2	65.5	247.4	0	0	0	180.8	0	0	0	0	0	0	0	429.7	0	0	0	402.822	0	0	0	386.733	479.687	0	0	0	0	0	0	0	0	453.434	0	0	0	390.364	0
Other Expenses Numbers are in millions	-72	-67	-86.8	-56.5	-61	99.3	101.4	86.6	96.7	0	121	97.7	113.6	106.6	107.3	92.9	95.8	88.9	87.1	87	92.5	89.7	-1,328.6	0	0	0	-1,242.2	12.4	22.5	20.5	-888.6	0	0	0	-1,847.3	0	-0.134	0	-1,744.77	0	-0.134	0	-1,752.78	0	-0.134	0	-1,015.167	18.372	17.49	460.752	671.76	17.066	15.281	492.963	595.657	480.078	13.159	12.49	-526.922	382.874	12.22	12.207
Operating Expenses Numbers are in millions	126	111	114.2	99.1	112.5	99.3	101.4	86.6	96.7	128	121	97.7	113.6	106.6	107.3	92.9	95.8	88.9	87.1	87	92.5	89.7	-1,328.6	132.6	148.5	114.7	-1,242.2	12.4	22.5	20.5	-888.6	290.4	269	231.6	-1,847.3	510.2	-0.134	544.3	-1,744.77	517.08	-0.134	496.079	-1,752.78	532.457	-0.134	458.859	-1,015.167	498.059	17.49	460.752	671.76	17.066	15.281	492.963	595.657	480.078	466.593	12.49	-526.922	382.874	402.584	12.207
Operating Income Numbers are in millions	133	53	-141.6	110.3	97.4	92	-85.6	49.7	64.3	9.8	-145.2	57.7	52.7	43.4	-153.9	65.1	16.1	24	-139	22	-13.3	4.2	-997	381.8	424.7	363.5	-853.5	420.2	424	301.8	-1,400.3	519	553.2	485.6	-1,304.093	522.819	599.12	557.433	-1,205.261	530.09	540.016	517.449	-1,192.307	546.651	541.194	470.696	29.619	13.679	13.32	13.844	58.495	24.86	523.051	13.004	41.694	19.863	21.483	398.725	-6.073	17.599	19.605	341.26
Operating Income Ratio Numbers are in millions	0.166	0.075	-0.207	0.167	0.154	0.156	-0.165	0.101	0.111	0.02	-0.313	0.116	0.102	0.101	-0.412	0.166	0.043	0.072	-0.378	0.068	-0.037	0.014	-3.007	1	1	1	-2.196	1.03	1.056	1.073	2.737	1	1	1	-2.401	1	1	1	-2.234	1	1	1	-2.127	1	1	1	0.055	0.027	0.025	0.029	0.111	0.047	0.972	0.026	0.077	0.04	0.044	0.97	-0.015	0.044	0.046	0.965
Total Other Income Expenses Net Numbers are in millions	-56	8	172.8	-80	-49.6	-52.6	112.9	-28.8	-48	2.8	131.2	-55.8	-38.7	-40.9	136.3	-73.9	-32	-46.3	102.8	-41.4	-1.7	-28.9	962	-387.4	-421.9	-371.2	847.6	-412.2	-411	-314.3	1,372.8	-541.9	-525.8	-470.6	1,313.961	-512.764	-607.564	-540.833	1,223.395	-519.881	-532.104	-499.242	1,209.749	-537.4	-526.581	-465.33	-12.504	-5.901	-6.996	0	-58.892	-14.244	-518.359	-5.765	-40.473	-5.771	-2.954	-386.236	14.55	-3.224	-3.491	-341.126
Income Before Tax Numbers are in millions	77	61	31.2	30.3	47.8	39.4	27.3	20.9	16.3	12.6	-14	1.9	14	2.5	-17.6	-8.8	-15.9	-22.3	-36.2	-19.4	-15	-24.7	-35	-5.6	2.8	-7.7	-5.9	8	13	-12.5	-27.5	-22.9	27.4	15	9.868	10.054	-8.444	16.6	18.134	10.21	7.912	18.208	17.442	9.252	14.612	5.366	17.115	7.778	6.323	0	-0.397	10.616	4.692	7.24	1.22	14.092	18.529	12.49	8.478	14.375	16.114	0.134
Income Before Tax Ratio Numbers are in millions	0.096	0.087	0.046	0.046	0.076	0.067	0.053	0.042	0.028	0.026	-0.03	0.004	0.027	0.006	-0.047	-0.022	-0.043	-0.067	-0.099	-0.06	-0.042	-0.084	-0.106	-0.015	0.007	-0.021	-0.015	0.02	0.032	-0.044	0.054	-0.044	0.05	0.031	0.018	0.019	-0.014	0.03	0.034	0.019	0.015	0.035	0.031	0.017	0.027	0.011	0.032	0.015	0.012	0	-0.001	0.02	0.009	0.014	0.002	0.028	0.038	0.03	0.022	0.036	0.038	0
Income Tax Expense Numbers are in millions	2	13	0.8	6.9	12.5	9.9	16.6	2.5	2.1	1.7	-5.1	1.7	2.9	0.8	13	1.1	-2.5	-1.7	-13.5	-0.2	0.1	-5.7	5.2	-2.8	1.1	-2.7	4.8	2.8	3	-4.6	-4	1.9	7.2	4.4	2.904	0.402	19.166	4.418	6.587	2.149	1.609	6.56	4.206	2.145	4.424	2.012	4.727	2.816	1.615	9.677	-0.822	4.838	0.67	0.402	-2.489	3.355	5.505	3.76	-1.327	4.836	3.491	0.134
Net Income Numbers are in millions	179	45	33.5	25	38	28	10.7	19.9	14.2	8.9	-8.9	0.2	11.1	1.7	-30.6	-9.9	-13.4	-20.6	-22.7	-19.2	-15.1	-19	-40.2	-2.8	1.7	-5	-10.7	5.2	10	-7.9	-23.5	-24.8	20.2	10.6	6.898	9.652	-27.61	12.182	11.628	8.06	6.169	11.648	13.169	7.106	10.054	3.353	12.992	4.828	4.709	4.167	0.425	5.644	4.021	6.837	3.709	10.737	13.024	8.729	9.805	9.538	12.623	0
Net Income Ratio Numbers are in millions	0.223	0.064	0.049	0.038	0.06	0.047	0.021	0.04	0.025	0.018	-0.019	0	0.022	0.004	-0.082	-0.025	-0.036	-0.062	-0.062	-0.059	-0.042	-0.065	-0.121	-0.007	0.004	-0.014	-0.028	0.013	0.025	-0.028	0.046	-0.048	0.037	0.022	0.013	0.018	-0.046	0.022	0.022	0.015	0.011	0.023	0.023	0.013	0.019	0.007	0.024	0.009	0.009	0.009	0.001	0.011	0.007	0.014	0.007	0.021	0.027	0.021	0.025	0.024	0.03	0
EPS Numbers are in millions	9.6	0.8	0.44	0.37	0.8	0.6	0.25	0.46	0.33	0.21	-0.21	0.1	0.37	-0.007	-0.71	-0.25	-0.42	-0.76	-0.71	-0.64	-0.49	-0.64	-1.35	-0.088	0.088	-0.18	-0.39	0.16	0.33	-0.28	-0.82	-0.88	0.79	0.35	0.23	0.35	-1.04	0.44	0.43	0.3	0.24	0.43	0.48	0.26	0.38	0.12	0.46	0.18	0.17	0.15	0.016	0.21	0.15	0.25	0.14	0.39	0.49	0.32	0.36	0.34	0.47	0.011
EPS Diluted Numbers are in millions	9.6	0.8	0.4	0.37	0.8	0.6	0.25	0.46	0.33	0.21	-0.21	0.1	0.26	-0.007	-0.71	-0.25	-0.42	-0.73	-0.71	-0.64	-0.49	-0.64	-1.35	-0.088	0.088	-0.18	-0.38	0.16	0.33	-0.28	-0.82	-0.88	0.79	0.35	0.23	0.35	-1.04	0.44	0.43	0.3	0.22	0.43	0.48	0.26	0.38	0.12	0.46	0.17	0.17	0.15	0.016	0.21	0.15	0.25	0.14	0.39	0.47	0.32	0.36	0.34	0.47	0.011
EBITDA Numbers are in millions	157	142	-118.7	133	119	114.4	-59.4	69.1	84.5	29.46	-112.9	84.9	77.6	68.1	-125.7	88.4	38.7	47.2	-106.7	44.9	9.4	27	-1,206	381.8	424.7	363.5	-1,070.8	407.8	401.5	281.3	-1,555.2	519	553.2	485.6	-1,640.393	522.819	599.254	557.433	-1,521.687	530.09	540.15	517.449	-1,492.164	546.651	541.328	11.804	48.911	32.051	30.81	30.645	85.313	41.926	538.332	28.958	58.637	33.553	34.642	411.215	6.224	30.227	31.825	353.467
EBITDA Ratio Numbers are in millions	0.196	0.202	-0.173	0.201	0.188	0.194	-0.114	0.14	0.146	0.06	-0.244	0.17	0.151	0.159	-0.336	0.225	0.104	0.143	-0.29	0.138	0.026	0.092	-3.637	1	1	1	-2.755	1	1	1	3.039	1	1	1	-3.02	1	1	1	-2.821	1	1	1	-2.662	1	1	0.025	0.091	0.063	0.059	0.065	0.161	0.08	1	0.057	0.109	0.067	0.071	1	0.016	0.075	0.075	1

NKT A/S

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