NTG Nordic Transport Group A/S
CSE:NTG.CO
280.5 (DKK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) DKK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,352 | 8,338 | 10,224 | 7,301.9 | 5,332.2 | 5,331.989 | 4,512.137 | 2,896.181 | 0 | 0 | 0 | 28.756 | 120.719 | 0 | 69.342 | 84.579 | 66.766 | 115.206 | 66.341 | 176.503 | 122.26 | 163.394 | 198.71 |
| Cost of Revenue
| 7,379 | 6,472 | 8,212 | 5,828 | 4,093.8 | 4,853.062 | 4,118.53 | 2,350.217 | 0 | 0 | 0 | 0 | 0 | 259.133 | 355.988 | 401.677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,973 | 800 | 2,012 | 1,474 | 556.1 | 478.927 | 393.607 | 545.964 | 0 | 0 | 0 | 28.756 | 120.719 | -259.133 | -286.646 | 84.579 | 66.766 | 115.206 | 66.341 | 176.503 | 122.26 | 163.394 | 198.71 |
| Gross Profit Ratio
| 0.211 | 0.096 | 0.197 | 0.202 | 0.104 | 0.09 | 0.087 | 0.189 | 0 | 0 | 0 | 1 | 1 | 0 | -4.134 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.693 | 457.23 | 0 | 0 | 401.677 | 0 | 188.774 | 119.015 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 209.5 | 219.5 | 195.23 | 204.451 | 3.202 | 7.627 | 6.488 | 13.266 | 16.678 | -46.668 | 123.409 | 41.394 | 38.712 | 39.115 | 12.606 | 9.496 | 21.691 | 22.136 | 20.55 | 24.072 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.19 | 0 | 0 | 0 | 0 |
| SG&A
| 247 | 171 | 253 | 209.5 | 219.5 | 195.23 | 204.451 | 3.202 | 7.627 | 6.488 | 13.266 | 16.678 | -46.668 | 123.409 | 41.394 | 38.712 | 36.644 | 12.606 | 23.686 | 21.691 | 22.136 | 20.55 | 24.072 |
| Other Expenses
| 1,202 | 220 | 220 | 565.4 | 167.3 | 75.732 | 261.719 | 2.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -401.677 | 436.987 | 143.409 | 124.536 | 188.983 | 162.071 | 155.073 | 209.453 |
| Operating Expenses
| 1,449 | 1,236 | 1,256 | 774.9 | 295.4 | 270.962 | 466.17 | 3.202 | 7.627 | 6.488 | 13.266 | 38.371 | 410.562 | 123.409 | 41.394 | 440.389 | 476.102 | 368.661 | 253.047 | 210.674 | 184.207 | 175.623 | 233.525 |
| Operating Income
| 524 | 629 | 762 | 542 | 260.7 | 207.965 | 189.156 | -3.202 | -2.791 | -6.488 | -13.266 | -9.615 | -289.843 | -382.542 | -328.04 | -355.81 | -366 | -253.455 | -186.706 | -22.336 | -61.947 | -12.229 | -34.815 |
| Operating Income Ratio
| 0.056 | 0.075 | 0.075 | 0.074 | 0.049 | 0.039 | 0.042 | -0.001 | 0 | 0 | 0 | -0.334 | -2.401 | 0 | -4.731 | -4.207 | -5.482 | -2.2 | -2.814 | -0.127 | -0.507 | -0.075 | -0.175 |
| Total Other Income Expenses Net
| -84 | -115 | -77 | -65 | -50.7 | -153.465 | -32.335 | -8.895 | 6.461 | -0.324 | 2.707 | 5.138 | -37.243 | 33.463 | 23.369 | 24.608 | -49.919 | -41.27 | -25.46 | 22.917 | 63.154 | 22.7 | -7.661 |
| Income Before Tax
| 440 | 514 | 681 | 477.4 | 210 | 54.557 | 156.821 | -1.409 | -1.173 | -6.812 | -10.559 | -4.477 | -327.086 | -343.169 | -304.671 | -331.202 | -415.919 | -294.725 | -212.166 | 0.581 | 1.207 | 10.471 | -42.476 |
| Income Before Tax Ratio
| 0.047 | 0.062 | 0.067 | 0.065 | 0.039 | 0.01 | 0.035 | -0 | 0 | 0 | 0 | -0.156 | -2.709 | 0 | -4.394 | -3.916 | -6.23 | -2.558 | -3.198 | 0.003 | 0.01 | 0.064 | -0.214 |
| Income Tax Expense
| 105 | 107 | 146 | 92.1 | 61.2 | 46.235 | 45.298 | -2.95 | 2.31 | 0 | -1.25 | -1.25 | 5.824 | 329.339 | -47.244 | -44.064 | -33.928 | -26.295 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 297 | 374 | 482 | 349 | 125.9 | -11.7 | 42.407 | -7.899 | 22.815 | -5.538 | -9.309 | -3.227 | -275.555 | -678.418 | -259.002 | -287.138 | -381.991 | -268.43 | -212.166 | 0.581 | -3.325 | 10.471 | -42.476 |
| Net Income Ratio
| 0.032 | 0.045 | 0.047 | 0.048 | 0.024 | -0.002 | 0.009 | -0.003 | 0 | 0 | 0 | -0.112 | -2.283 | 0 | -3.735 | -3.395 | -5.721 | -2.33 | -3.198 | 0.003 | -0.027 | 0.064 | -0.214 |
| EPS
| 13.94 | 17.4 | 21.77 | 15.64 | 5.61 | -0.64 | 2.93 | -6.5 | 18.79 | -4.56 | -7.58 | -2.63 | -271.17 | -552.59 | -211.27 | -327.86 | -489.45 | -359.62 | -389.12 | 0.95 | -5.86 | 20.18 | -81.56 |
| EPS Diluted
| 13.92 | 17.21 | 21.43 | 15.35 | 5.61 | -0.64 | 2.93 | -6.43 | 18.58 | -4.51 | -7.58 | -2.63 | -271.17 | -552.59 | -211.24 | -327.86 | -489.45 | -359.62 | -389.12 | 0.95 | -5.86 | 19.91 | -81.56 |
| EBITDA
| 790 | 817 | 966 | 674.2 | 414.6 | 226.2 | 168.695 | -1.409 | 20.678 | -6.812 | -8.549 | -2.485 | 116.985 | -338.536 | -276.53 | -302.024 | -372.583 | -268.356 | -186.077 | -34.154 | -73.405 | 5.279 | -17.244 |
| EBITDA Ratio
| 0.084 | 0.098 | 0.094 | 0.092 | 0.078 | 0.042 | 0.037 | -0 | 0 | 0 | 0 | -0.086 | 0.969 | 0 | -3.988 | -3.571 | -5.58 | -2.329 | -2.805 | -0.194 | -0.6 | 0.032 | -0.087 |