Netcompany Group A/S
CSE:NETC
Netcompany Group A/S
CSE:NETC
Price:
304.2
DKK
-0.26%
Market Closed
Market Cap:
14.4B
DKK
Income Statement
Earnings Waterfall
Netcompany Group A/S
Netcompany Group A/S
|
Revenue
|
6.7B
DKK
|
|
Cost of Revenue
|
-4.7B
DKK
|
|
Gross Profit
|
2B
DKK
|
|
Operating Expenses
|
-1.1B
DKK
|
|
Operating Income
|
846.2m
DKK
|
|
Other Expenses
|
-347.2m
DKK
|
|
Net Income
|
499m
DKK
|
Income Statement
Netcompany Group A/S
Netcompany Group A/S
Currency: DKK
Millions
TTM
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
63
|
60
|
54
|
48
|
40
|
35
|
30
|
27
|
22
|
22
|
21
|
20
|
18
|
16
|
15
|
14
|
19
|
23
|
28
|
36
|
49
|
63
|
81
|
99
|
114
|
126
|
135
|
137
|
133
|
126
|
|
| Revenue |
1 416
N/A
|
1 600
+13%
|
1 801
+13%
|
1 953
+8%
|
2 053
+5%
|
2 134
+4%
|
2 224
+4%
|
2 326
+5%
|
2 454
+5%
|
2 552
+4%
|
2 634
+3%
|
2 737
+4%
|
2 839
+4%
|
2 998
+6%
|
3 149
+5%
|
3 253
+3%
|
3 632
+12%
|
4 148
+14%
|
4 627
+12%
|
5 177
+12%
|
5 545
+7%
|
5 713
+3%
|
5 902
+3%
|
6 015
+2%
|
6 078
+1%
|
6 136
+1%
|
6 293
+3%
|
6 445
+2%
|
6 541
+1%
|
6 687
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(803)
|
(930)
|
(1 057)
|
(1 169)
|
(1 237)
|
(1 282)
|
(1 346)
|
(1 400)
|
(1 458)
|
(1 515)
|
(1 561)
|
(1 626)
|
(1 683)
|
(1 792)
|
(1 909)
|
(1 977)
|
(2 299)
|
(2 723)
|
(3 132)
|
(3 539)
|
(3 772)
|
(3 918)
|
(4 067)
|
(4 250)
|
(4 376)
|
(4 435)
|
(4 514)
|
(4 570)
|
(4 634)
|
(4 704)
|
|
| Gross Profit |
613
N/A
|
670
+9%
|
743
+11%
|
785
+6%
|
817
+4%
|
852
+4%
|
878
+3%
|
926
+5%
|
996
+8%
|
1 037
+4%
|
1 074
+4%
|
1 111
+4%
|
1 155
+4%
|
1 206
+4%
|
1 240
+3%
|
1 275
+3%
|
1 333
+5%
|
1 425
+7%
|
1 496
+5%
|
1 638
+10%
|
1 772
+8%
|
1 795
+1%
|
1 834
+2%
|
1 765
-4%
|
1 703
-4%
|
1 701
0%
|
1 778
+5%
|
1 875
+5%
|
1 906
+2%
|
1 983
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(307)
|
(337)
|
(371)
|
(400)
|
(418)
|
(431)
|
(446)
|
(463)
|
(480)
|
(504)
|
(506)
|
(512)
|
(510)
|
(493)
|
(505)
|
(519)
|
(591)
|
(696)
|
(801)
|
(895)
|
(938)
|
(987)
|
(1 039)
|
(1 072)
|
(1 125)
|
(1 116)
|
(1 111)
|
(1 117)
|
(1 112)
|
(1 137)
|
|
| Selling, General & Administrative |
(188)
|
(208)
|
(229)
|
(244)
|
(273)
|
(287)
|
(304)
|
(320)
|
(335)
|
(356)
|
(356)
|
(362)
|
(362)
|
(360)
|
(387)
|
(415)
|
(482)
|
(549)
|
(617)
|
(672)
|
(690)
|
(728)
|
(760)
|
(779)
|
(820)
|
(814)
|
(819)
|
(830)
|
(831)
|
(842)
|
|
| Depreciation & Amortization |
(118)
|
(129)
|
(142)
|
(155)
|
(144)
|
(144)
|
(142)
|
(143)
|
(145)
|
(147)
|
(150)
|
(150)
|
(149)
|
(133)
|
(118)
|
(105)
|
(110)
|
(147)
|
(184)
|
(222)
|
(249)
|
(265)
|
(285)
|
(299)
|
(304)
|
(301)
|
(291)
|
(285)
|
(282)
|
(290)
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(1)
|
1
|
6
|
6
|
7
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(5)
|
|
| Operating Income |
306
N/A
|
333
+9%
|
372
+12%
|
385
+4%
|
399
+4%
|
421
+6%
|
433
+3%
|
463
+7%
|
516
+11%
|
533
+3%
|
567
+6%
|
599
+6%
|
645
+8%
|
713
+11%
|
735
+3%
|
756
+3%
|
743
-2%
|
729
-2%
|
695
-5%
|
744
+7%
|
834
+12%
|
808
-3%
|
795
-2%
|
694
-13%
|
578
-17%
|
585
+1%
|
668
+14%
|
758
+14%
|
794
+5%
|
846
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(61)
|
(55)
|
(48)
|
(41)
|
(43)
|
(23)
|
(34)
|
(27)
|
(6)
|
(34)
|
(29)
|
(31)
|
(188)
|
(129)
|
(125)
|
(130)
|
36
|
(19)
|
(24)
|
(30)
|
(66)
|
(86)
|
(102)
|
(118)
|
(127)
|
(131)
|
(137)
|
(139)
|
(136)
|
(131)
|
|
| Non-Reccuring Items |
(33)
|
(41)
|
(65)
|
(51)
|
(34)
|
(28)
|
(4)
|
(5)
|
(4)
|
(3)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(30)
|
(39)
|
(38)
|
(38)
|
(8)
|
5
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(8)
|
(21)
|
|
| Total Other Income |
(11)
|
(18)
|
(71)
|
(69)
|
(66)
|
(55)
|
(0)
|
(2)
|
(8)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(8)
|
(9)
|
(12)
|
(11)
|
(16)
|
(17)
|
(17)
|
(13)
|
(11)
|
(14)
|
(19)
|
(21)
|
(17)
|
(18)
|
(26)
|
(31)
|
|
| Pre-Tax Income |
201
N/A
|
220
+9%
|
188
-15%
|
225
+20%
|
256
+14%
|
316
+23%
|
395
+25%
|
429
+9%
|
497
+16%
|
490
-1%
|
533
+9%
|
563
+6%
|
452
-20%
|
576
+28%
|
602
+4%
|
587
-2%
|
728
+24%
|
662
-9%
|
617
-7%
|
689
+12%
|
757
+10%
|
709
-6%
|
683
-4%
|
562
-18%
|
432
-23%
|
433
+0%
|
513
+19%
|
601
+17%
|
624
+4%
|
663
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(59)
|
(63)
|
(69)
|
(71)
|
(74)
|
(87)
|
(88)
|
(98)
|
(109)
|
(108)
|
(116)
|
(120)
|
(130)
|
(147)
|
(157)
|
(162)
|
(153)
|
(154)
|
(137)
|
(148)
|
(154)
|
(136)
|
(139)
|
(108)
|
(128)
|
(139)
|
(156)
|
(185)
|
(157)
|
(166)
|
|
| Income from Continuing Operations |
142
|
157
|
118
|
154
|
181
|
229
|
307
|
331
|
388
|
383
|
417
|
442
|
322
|
429
|
445
|
426
|
574
|
507
|
480
|
541
|
603
|
573
|
544
|
454
|
304
|
293
|
357
|
416
|
468
|
497
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
2
|
2
|
1
|
0
|
0
|
(0)
|
(1)
|
0
|
1
|
2
|
3
|
2
|
|
| Net Income (Common) |
142
N/A
|
157
+11%
|
118
-25%
|
154
+30%
|
181
+18%
|
229
+26%
|
307
+34%
|
331
+8%
|
388
+17%
|
383
-2%
|
417
+9%
|
442
+6%
|
322
-27%
|
429
+33%
|
445
+4%
|
426
-4%
|
576
+35%
|
510
-11%
|
482
-5%
|
543
+13%
|
603
+11%
|
574
-5%
|
544
-5%
|
454
-16%
|
304
-33%
|
294
-3%
|
359
+22%
|
418
+17%
|
470
+12%
|
499
+6%
|
|
| EPS (Diluted) |
1.98
N/A
|
3.15
+59%
|
2.37
-25%
|
3.08
+30%
|
3.65
+19%
|
4.61
+26%
|
6.24
+35%
|
6.73
+8%
|
7.91
+18%
|
7.76
-2%
|
8.45
+9%
|
8.96
+6%
|
6.53
-27%
|
8.62
+32%
|
8.98
+4%
|
8.57
-5%
|
11.6
+35%
|
10.26
-12%
|
9.81
-4%
|
10.96
+12%
|
12.15
+11%
|
11.58
-5%
|
10.9
-6%
|
9.1
-17%
|
6.09
-33%
|
5.89
-3%
|
7.3
+24%
|
8.57
+17%
|
9.58
+12%
|
10.48
+9%
|
|
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