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

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NNIT.CO
Financials

85.7 (DKK) • At close November 17, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	445.5	445.5	418.5	413	-662	738	723	701	738	698	710	731	749	658	701	722	801	763.202	743.656	750.014	822.87	733.226	752.556	698.502	812.21	675.649	688.709	715.31	768.868	674.456	658.647	662.621	722.921	632.988	629.056	615.333	688.766	587.073	582.559	551.998	612.164	542.707	549.892	499.769	584.453	492.146
Cost of Revenue Numbers are in millions	340.5	340.5	301	349	-581	638	657	657	653	625	624	631	638	578	608	619	657	636.55	643.713	645.47	657.558	611.717	617.521	579.145	631.474	582.317	567.006	581.709	606.373	543.78	540.713	532.14	564.599	505.796	518.107	494.536	541.381	465.371	480.957	442.971	468.162	435.118	440.683	411.626	445.409	392.459
Gross Profit Numbers are in millions	105	105	117.5	64	-81	100	66	44	85	73	86	100	111	80	93	103	144	126.652	99.943	104.544	165.312	121.509	135.035	119.357	180.736	93.332	121.703	133.601	162.495	130.676	117.934	130.481	158.322	127.192	110.949	120.797	147.385	121.702	101.602	109.027	144.002	107.589	109.209	88.143	139.044	99.687
Gross Profit Ratio Numbers are in millions	0.236	0.236	0.281	0.155	0.122	0.136	0.091	0.063	0.115	0.105	0.121	0.137	0.148	0.122	0.133	0.143	0.18	0.166	0.134	0.139	0.201	0.166	0.179	0.171	0.223	0.138	0.177	0.187	0.211	0.194	0.179	0.197	0.219	0.201	0.176	0.196	0.214	0.207	0.174	0.198	0.235	0.198	0.199	0.176	0.238	0.203
Reseach & Development Expenses Numbers are in millions	7	7	0	0	0	0	0	0	0	0	0	0	9	0	0	0	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.395	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	56.5	56.5	76.5	76.5	-32	35	37	21	18	21	20	21	22	24	24	25	29	24.767	24.387	26.972	28.662	25.023	25.825	26.681	31.58	28.873	28.663	27.87	28.959	29.35	27.847	27.733	30.631	32.55	27.814	27.556	27.248	27.645	23.904	23.674	24.236	21.316	22.208	21.999	21.949	20.598
Selling & Marketing Expenses Numbers are in millions	13	13	18.5	18.5	-32	35	40	32	30	31	30	31	34	31	31	31	34	33.297	31.443	32.061	30.48	30.483	34.675	31.975	35.917	33.902	32.841	32.903	36.688	31.582	33.592	32.932	35.179	32.288	32.239	29.899	30.231	28.787	24.468	28.412	33.101	26.401	26.819	26.402	28.779	26.456
SG&A Numbers are in millions	69.5	69.5	95	24	-64	70	77	53	48	52	50	52	56	55	55	56	63	58.064	55.83	59.033	59.142	55.506	60.5	58.656	67.497	62.775	61.504	60.773	65.647	60.932	61.439	60.665	65.81	64.838	60.053	57.455	57.479	56.432	48.372	52.086	66.229	47.717	49.027	48.401	64.439	47.054
Other Expenses Numbers are in millions	0	0	-399	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
Operating Expenses Numbers are in millions	82	82	117	24	-64	70	77	53	48	52	50	52	56	55	55	56	63	58.064	55.83	59.033	59.142	55.506	60.5	58.656	67.497	62.775	61.504	60.773	65.647	60.932	61.439	60.665	65.81	64.838	60.053	57.455	57.479	56.432	48.372	52.086	68.13	47.717	50.111	48.401	73.297	47.054
Operating Income Numbers are in millions	35.5	35.5	22.5	40	-174	30	-11	-9	101	-2	-27	42	55	19	26	40	81	52.547	44.113	45.511	106.17	66.003	74.535	60.701	113.239	30.557	60.199	72.828	96.848	69.744	56.495	69.816	92.512	62.354	50.896	63.342	89.906	65.27	53.23	56.941	77.773	59.872	60.182	39.742	74.605	52.633
Operating Income Ratio Numbers are in millions	0.08	0.08	0.054	0.097	0.263	0.041	-0.015	-0.013	0.137	-0.003	-0.038	0.057	0.073	0.029	0.037	0.055	0.101	0.069	0.059	0.061	0.129	0.09	0.099	0.087	0.139	0.045	0.087	0.102	0.126	0.103	0.086	0.105	0.128	0.099	0.081	0.103	0.131	0.111	0.091	0.103	0.127	0.11	0.109	0.08	0.128	0.107
Total Other Income Expenses Net Numbers are in millions	-10.5	-10.5	-39	-40	3	-57	-40	-36	-122	-2	-11	-4	-28	-10	-6	6	-4	6.862	-0.777	5.826	1.45	-0.274	-1.432	-2.022	-1.747	3.615	-1.201	-1.601	-2.14	-2.71	-3.477	-4.301	-0.505	-0.819	-5.767	10.219	1.585	2.009	-0.944	-0.273	1.376	-2.836	-2.072	1.107	2.232	-5.517
Income Before Tax Numbers are in millions	25	25	-16.5	-16.5	-171	-27	-51	-45	-21	-4	-38	38	27	9	20	46	77	59.409	43.336	51.337	107.62	65.729	73.103	58.679	111.492	34.172	58.998	71.227	94.708	67.034	53.018	65.515	92.007	61.535	45.129	73.561	91.491	67.279	52.286	56.668	79.149	57.036	58.11	40.849	76.837	47.116
Income Before Tax Ratio Numbers are in millions	0.056	0.056	-0.039	-0.04	0.258	-0.037	-0.071	-0.064	-0.028	-0.006	-0.054	0.052	0.036	0.014	0.029	0.064	0.096	0.078	0.058	0.068	0.131	0.09	0.097	0.084	0.137	0.051	0.086	0.1	0.123	0.099	0.08	0.099	0.127	0.097	0.072	0.12	0.133	0.115	0.09	0.103	0.129	0.105	0.106	0.082	0.131	0.096
Income Tax Expense Numbers are in millions	5.5	5.5	14	16.5	-15	-5	-4	-12	-23	6	-8	7	9	-6	6	11	19	9.458	8.979	11.11	22.845	17.29	16.521	12.869	25.088	7.485	11.422	15.415	22.458	16.11	11.763	14.244	23.828	11.048	9.468	15.448	19.972	14.686	11.413	12.37	10.579	14.259	14.527	10.213	21.13	11.779
Net Income Numbers are in millions	19.5	19.5	-16.5	-16.5	-156	-22	-47	-33	2	-10	-30	31	18	15	14	35	58	49.951	34.357	40.227	84.775	48.439	56.582	45.81	86.404	26.687	47.576	55.812	72.25	50.924	41.255	51.271	68.179	50.487	35.662	58.113	71.519	52.593	40.873	44.298	68.57	42.777	43.583	30.636	55.707	35.337
Net Income Ratio Numbers are in millions	0.044	0.044	-0.039	-0.04	0.236	-0.03	-0.065	-0.047	0.003	-0.014	-0.042	0.042	0.024	0.023	0.02	0.048	0.072	0.065	0.046	0.054	0.103	0.066	0.075	0.066	0.106	0.039	0.069	0.078	0.094	0.076	0.063	0.077	0.094	0.08	0.057	0.094	0.104	0.09	0.07	0.08	0.112	0.079	0.079	0.061	0.095	0.072
EPS Numbers are in millions	0.78	0.78	-0.67	-0.67	-6.36	-0.89	-1.92	-1.33	0.006	-0.4	-1.22	1.25	0.72	0.61	0.57	1.43	2.36	2.03	1.4	1.64	3.45	1.97	2.31	1.87	3.56	0.95	1.92	2.31	2.98	2.1	1.7	2.11	2.73	2.08	1.47	2.32	2.86	2.1	1.63	1.77	2.74	1.71	1.74	1.74	2.25	1.41
EPS Diluted Numbers are in millions	0.78	0.78	-0.66	-0.66	-6.1	-0.86	-1.92	-1.31	0.006	-0.39	-1.22	1.25	0.71	0.58	0.56	1.42	2.34	2.02	1.39	1.62	3.45	1.96	2.29	1.86	3.56	0.93	1.91	2.3	2.98	2.05	1.66	2.06	2.73	2.02	1.43	2.32	2.86	2.1	1.63	1.77	2.74	1.71	1.74	1.74	2.25	1.41
EBITDA Numbers are in millions	36.75	39.667	32.5	53	-51	37	-1	-6	26	25	37	49	57	26	38	57	91	78.116	47.238	54.717	106.758	70.062	76.375	61.563	108.687	30.557	60.199	74.883	77.591	75.296	56.495	71.67	73.708	62.354	51.242	76.761	88.024	68.901	53.262	57.755	97.95	89.008	81.282	69.298	93.121	72.363
EBITDA Ratio Numbers are in millions	0.082	0.089	0.078	0.128	0.077	0.05	-0.001	-0.009	0.035	0.036	0.052	0.067	0.076	0.04	0.054	0.079	0.114	0.102	0.064	0.073	0.13	0.096	0.101	0.088	0.134	0.045	0.087	0.105	0.101	0.112	0.086	0.108	0.102	0.099	0.081	0.125	0.128	0.117	0.091	0.105	0.16	0.164	0.148	0.139	0.159	0.147

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