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Netcompany Group A/S
CSE:NETC

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Netcompany Group A/S Logo
Netcompany Group A/S
CSE:NETC
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Price: 302.2 DKK 0.27% Market Closed
Updated: May 15, 2024

Income Statement

Earnings Waterfall
Netcompany Group A/S

Revenue
6.1B DKK
Cost of Revenue
-4.4B DKK
Gross Profit
1.7B DKK
Operating Expenses
-1.1B DKK
Operating Income
577.5m DKK
Other Expenses
-274m DKK
Net Income
303.5m DKK

Income Statement
Netcompany Group A/S

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Income Statement
Currency: DKK
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
Revenue
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%
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)
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%
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)
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)
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)
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)
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%
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)
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
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)
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%
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)
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
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)
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%
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%

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