Nordfyns Bank A/S (NRDF.CO) - Quarterly Income Statement

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NRDF.CO
Financials

264 (DKK) • At close November 17, 2023

Overview | Financials

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

	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	71.969	94.967	86.274	91.111	101.953	76.168	74.187	75.728	67.399	46.255	47.042	47.894	58.335	54.359	59.588	56.592	60.656	49.912	52.422	46.674	48.005	53.019	52.432	54.256	47.49	45.498	48.119	62.9	47.95	48.471	50.438	51.285	46.907	43.748	48.076	43.595	43.156	36.361	41.741	47.513	40.068	40.274	45.209	44.243	44.591	38.658	37.023	40.235	40.293	39.269	39.689	39.491	28.635	28.269	32.206	23.993	27.228	21.751	26.484	27.679
Cost of Revenue 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	-15.961	15.961	-3.759	3.759	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	71.969	94.967	86.274	91.111	101.953	76.168	74.187	75.728	67.399	46.255	47.042	47.894	58.335	54.359	59.588	56.592	60.656	49.912	52.422	46.674	48.005	53.019	52.432	54.256	47.49	45.498	48.119	62.9	47.95	48.471	50.438	51.285	46.907	43.748	48.076	43.595	43.156	36.361	41.741	47.513	40.068	40.274	45.209	44.243	44.591	38.658	37.023	40.235	56.254	23.308	43.448	35.732	28.635	28.269	32.206	23.993	27.228	21.751	26.484	27.679
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1.396	0.594	1.095	0.905	1	1	1	1	1	1	1	1
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	21.495	0	18.966	19.813	18.852	0	0	15.761	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	25.568	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	21.495	0	18.966	19.813	18.852	43.236	46.517	41.329	37.944	41.526	43.761	40.181	34.755	38.23	38.916	38.859	28.61	35.696	38.466	36.098	30.804	35.362	36.915	33.112	32.504	33.403	37.344	32.551	27.224	29.709	33.698	30.318	24.923	30.21	31.556	29.416	23.955	26.74	29.74	28.062	24.518	25.68	28.164	26.735	21.573	23.153	25.115	24.425	19.86	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	35.483	82.782	-49.74	-47.049	-48.019	-43.598	-46.052	41.329	44.585	41.533	43.954	40.181	44.076	38.235	39.028	38.859	38.828	35.958	38.598	36.098	36.011	36.166	37.856	34.444	44.206	33.403	37.359	32.551	36.969	29.709	33.793	30.318	33.905	30.21	31.571	29.416	32.286	27.769	30.769	29.088	31.114	26.691	29.13	27.871	27.476	24.028	26.391	25.3	25.448	24.095	25.47	24.181	23.816	21.258	26.542	28.119	24.066	24.306	26.633	24.055
Operating Expenses Numbers are in millions	56.978	82.782	49.74	47.049	48.019	43.267	46.71	41.329	44.585	41.533	43.954	40.181	44.076	38.235	39.028	38.859	38.828	35.958	38.598	36.098	36.011	36.166	37.856	34.444	44.206	33.403	37.359	32.551	36.969	29.709	33.793	30.318	33.905	30.21	31.571	29.416	32.286	27.769	30.769	29.088	31.114	26.691	29.13	27.871	27.476	24.028	26.391	25.3	25.448	24.095	25.47	24.181	23.816	21.258	26.542	28.119	24.066	24.306	26.633	24.055
Operating Income Numbers are in millions	14.991	40.814	-0.808	38.581	-0.803	33.154	29.101	40.982	15.622	-8.165	12.591	8.018	19.509	5.501	38.129	23.47	24.945	0.918	18.203	-2.387	4.98	16.06	15.683	19.58	-5.088	9.62	13.121	31.607	19.655	18.769	18.578	21.675	10.724	15.557	17.97	15.304	11.565	10.693	12.879	20.478	11.6	6.847	19.929	18.077	14.742	13.493	12.288	15.941	16.746	16.867	15.881	19.445	13.525	15.344	13.637	3.714	11.055	4.699	6.479	10.322
Operating Income Ratio Numbers are in millions	0.208	0.43	-0.009	0.423	-0.008	0.435	0.392	0.541	0.232	-0.177	0.268	0.167	0.334	0.101	0.64	0.415	0.411	0.018	0.347	-0.051	0.104	0.303	0.299	0.361	-0.107	0.211	0.273	0.502	0.41	0.387	0.368	0.423	0.229	0.356	0.374	0.351	0.268	0.294	0.309	0.431	0.29	0.17	0.441	0.409	0.331	0.349	0.332	0.396	0.416	0.43	0.4	0.492	0.472	0.543	0.423	0.155	0.406	0.216	0.245	0.373
Total Other Income Expenses Net Numbers are in millions	-3.774	0	-11.983	0	-0.487	0	0	0	2.929	-0.368	-2.164	-2.122	-0.621	8.258	-2.048	-2.047	-1.929	5.749	-2.415	0	-0.388	-2.291	-1.072	-1.427	-1.794	-1.687	-1.437	-1.091	-3.3	-0.636	-1.981	-0.725	-1.914	-0.765	0	0	-0.848	0	0	0	-0.002	0	0	0	-0.001	0	0	0	-0.002	-7.836	-7.721	-7.894	-8.705	-8.333	-7.973	-7.84	-7.892	-7.254	-6.628	-6.698
Income Before Tax Numbers are in millions	11.217	40.814	26.66	38.581	43.724	33.154	29.101	37.426	12.505	3.676	4.597	10.315	21.392	15.824	31.693	24.738	19.937	9.019	10.965	-2.602	7.002	14.469	13.353	17.65	-7.21	7.342	10.998	29.529	17.223	16.077	15.567	18.744	7.522	11.98	14.158	11.446	7.133	6.271	8.206	15.413	6.163	1.362	14.134	12.343	8.685	7.513	4.953	8.683	9.299	9.031	8.16	11.551	4.82	7.011	5.664	-4.126	3.163	-2.555	-0.149	3.624
Income Before Tax Ratio Numbers are in millions	0.156	0.43	0.309	0.423	0.429	0.435	0.392	0.494	0.186	0.079	0.098	0.215	0.367	0.291	0.532	0.437	0.329	0.181	0.209	-0.056	0.146	0.273	0.255	0.325	-0.152	0.161	0.229	0.469	0.359	0.332	0.309	0.365	0.16	0.274	0.294	0.263	0.165	0.172	0.197	0.324	0.154	0.034	0.313	0.279	0.195	0.194	0.134	0.216	0.231	0.23	0.206	0.292	0.168	0.248	0.176	-0.172	0.116	-0.117	-0.006	0.131
Income Tax Expense Numbers are in millions	7.937	8.61	8.924	8.827	10.113	7.496	6.497	9.043	2.223	0.439	1.29	1.718	4.253	2.858	6.782	4.969	4.293	1.485	2.377	-1.006	1.875	1.872	2.777	3.403	-1.606	1.132	2.478	2.979	4.359	3.114	3.119	3.805	1.956	2.578	2.743	2.253	0.902	1.01	1.926	3.504	0.629	-0.313	3.107	3.08	1.964	1.878	1.239	2.17	1.452	2.282	2.03	2.888	1.658	1.753	1.415	-1.031	0.862	-0.632	-0.042	0.906
Net Income Numbers are in millions	9.916	31.389	17.736	29.754	33.627	25.658	22.604	28.383	10.282	3.237	3.307	7.796	17.139	12.966	24.911	18.968	15.644	7.534	8.588	-1.596	5.127	12.597	10.576	14.247	-5.604	6.21	8.52	26.55	12.864	12.963	12.448	14.939	5.566	9.402	11.415	9.193	6.231	5.261	6.28	11.909	5.534	1.675	11.027	9.263	6.721	5.635	3.714	6.513	7.847	6.749	6.13	8.663	3.162	5.258	4.249	-3.095	2.301	-1.923	-0.107	2.718
Net Income Ratio Numbers are in millions	0.138	0.331	0.206	0.327	0.33	0.337	0.305	0.375	0.153	0.07	0.07	0.163	0.294	0.239	0.418	0.335	0.258	0.151	0.164	-0.034	0.107	0.238	0.202	0.263	-0.118	0.136	0.177	0.422	0.268	0.267	0.247	0.291	0.119	0.215	0.237	0.211	0.144	0.145	0.15	0.251	0.138	0.042	0.244	0.209	0.151	0.146	0.1	0.162	0.195	0.172	0.154	0.219	0.11	0.186	0.132	-0.129	0.085	-0.088	-0.004	0.098
EPS Numbers are in millions	6.04	19.11	10.3	17.62	19.97	15.12	13.27	16.79	6.26	1.97	2.01	4.75	10.43	7.89	15.16	11.55	9.52	4.59	5.23	-0.97	3.12	7.67	6.44	8.67	-3.41	3.78	5.19	16.16	7.83	7.89	7.58	9.09	3.39	5.72	6.95	5.6	3.79	3.2	3.82	7.25	3.37	1.02	6.71	5.61	4.07	3.42	2.25	3.95	4.76	4.09	3.72	8.04	2.94	4.88	3.95	-2.81	2.09	-1.78	-0.097	2.47
EPS Diluted Numbers are in millions	6.04	19.11	10.3	17.62	19.97	15.12	13.27	16.79	6.26	1.97	2.01	4.75	10.43	7.89	15.16	11.55	9.52	4.59	5.23	-0.97	3.12	7.67	6.44	8.67	-3.41	3.78	5.19	16.16	7.83	7.89	7.58	9.09	3.39	5.72	6.95	5.6	3.79	3.2	3.82	7.25	3.37	1.02	6.71	5.61	4.07	3.42	2.25	3.95	4.76	4.09	3.72	8.04	2.94	4.88	3.95	-2.81	2.09	-1.75	-0.097	2.47
EBITDA Numbers are in millions	0	42.99	0	0	0	35.25	31.23	39.588	14.004	0	6.761	12.437	25.192	0	33.741	26.785	23.227	0	13.38	0	9.239	16.76	14.425	19.077	-6.499	9.029	12.435	30.62	20.417	16.713	17.548	19.469	10.101	12.745	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
EBITDA Ratio Numbers are in millions	0	0.453	0	0	0	0.463	0.421	0.523	0.208	0	0.144	0.26	0.432	0	0.566	0.473	0.383	0	0.255	0	0.192	0.316	0.275	0.352	-0.137	0.198	0.258	0.487	0.426	0.345	0.348	0.38	0.215	0.291	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

Nordfyns Bank A/S

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