Newcap Holding A/S
CSE:NEWCAP
Income Statement
Income Statement
Newcap Holding A/S
| Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Interest Income |
2
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
7
|
18
|
29
|
41
|
55
|
60
|
66
|
71
|
70
|
71
|
55
|
39
|
20
|
6
|
6
|
3
|
2
|
(3)
|
(8)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Interest Income |
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
8
|
21
|
37
|
55
|
75
|
85
|
96
|
105
|
109
|
115
|
91
|
67
|
37
|
10
|
7
|
4
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Interest Expense |
6
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
8
|
14
|
20
|
25
|
30
|
35
|
39
|
44
|
37
|
28
|
17
|
4
|
2
|
1
|
2
|
5
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non Interest Income |
150
|
158
|
160
|
158
|
(57)
|
(84)
|
(98)
|
(107)
|
94
|
(113)
|
(121)
|
(123)
|
56
|
47
|
35
|
30
|
21
|
10
|
12
|
8
|
24
|
21
|
32
|
68
|
158
|
174
|
198
|
197
|
332
|
255
|
367
|
368
|
282
|
289
|
167
|
162
|
89
|
133
|
131
|
123
|
223
|
1
|
1
|
0
|
1
|
2
|
6
|
2
|
2
|
2
|
0
|
|
| Revenue |
152
N/A
|
158
+4%
|
160
+2%
|
158
-1%
|
(60)
N/A
|
(84)
-39%
|
(98)
-16%
|
(107)
-10%
|
92
N/A
|
(113)
N/A
|
(121)
-8%
|
(123)
-1%
|
53
N/A
|
47
-12%
|
35
-25%
|
30
-13%
|
20
-35%
|
10
-52%
|
12
+26%
|
8
-38%
|
24
+216%
|
21
-14%
|
33
+62%
|
75
+125%
|
176
+136%
|
203
+15%
|
239
+18%
|
252
+5%
|
392
+55%
|
322
-18%
|
437
+36%
|
438
+0%
|
353
-19%
|
344
-3%
|
206
-40%
|
182
-11%
|
95
-48%
|
138
+45%
|
134
-3%
|
125
-7%
|
220
+77%
|
(7)
N/A
|
1
N/A
|
0
-89%
|
1
+553%
|
2
+222%
|
5
+158%
|
2
-58%
|
2
-9%
|
2
-4%
|
(0)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
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
|
(4)
|
(4)
|
(23)
|
(58)
|
(206)
|
0
|
(229)
|
(195)
|
(105)
|
(42)
|
5
|
5
|
(41)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non Interest Expense |
(145)
|
(147)
|
(186)
|
(270)
|
(55)
|
(26)
|
3
|
74
|
(206)
|
4
|
23
|
49
|
(52)
|
(42)
|
(35)
|
(32)
|
(17)
|
(11)
|
(10)
|
(4)
|
(21)
|
(16)
|
(25)
|
(45)
|
(116)
|
(117)
|
(148)
|
(148)
|
(286)
|
(279)
|
(329)
|
(418)
|
(660)
|
(623)
|
(676)
|
(607)
|
(430)
|
(593)
|
(491)
|
(499)
|
(291)
|
(72)
|
(48)
|
(19)
|
(12)
|
(10)
|
(8)
|
(10)
|
(10)
|
(3)
|
(2)
|
|
| Pre-Tax Income |
7
N/A
|
11
+59%
|
(26)
N/A
|
(111)
-331%
|
(115)
-4%
|
(110)
+5%
|
(95)
+13%
|
(33)
+65%
|
(114)
-244%
|
(108)
+5%
|
(99)
+9%
|
(74)
+25%
|
1
N/A
|
5
+262%
|
0
-96%
|
(2)
N/A
|
3
N/A
|
(2)
N/A
|
2
N/A
|
3
+57%
|
3
-12%
|
5
+55%
|
8
+87%
|
30
+258%
|
60
+100%
|
86
+43%
|
91
+6%
|
104
+14%
|
102
-2%
|
39
-62%
|
86
+119%
|
(37)
N/A
|
(513)
-1 278%
|
(486)
+5%
|
(700)
-44%
|
(620)
+11%
|
(440)
+29%
|
(497)
-13%
|
(352)
+29%
|
(370)
-5%
|
(112)
+70%
|
(78)
+30%
|
(48)
+39%
|
(19)
+61%
|
(11)
+41%
|
(8)
+30%
|
(3)
+67%
|
(7)
-186%
|
(8)
-8%
|
(1)
+91%
|
(2)
-115%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(5)
|
0
|
(0)
|
(1)
|
(1)
|
(6)
|
(0)
|
2
|
1
|
1
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(3)
|
(8)
|
(13)
|
(21)
|
(12)
|
(16)
|
(22)
|
(9)
|
(31)
|
2
|
94
|
91
|
136
|
115
|
(6)
|
(9)
|
(38)
|
(39)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
1
|
6
|
(26)
|
(111)
|
(116)
|
(111)
|
(101)
|
(33)
|
(111)
|
(107)
|
(98)
|
(77)
|
(1)
|
2
|
(2)
|
(4)
|
1
|
(2)
|
1
|
3
|
2
|
3
|
6
|
22
|
47
|
65
|
79
|
89
|
80
|
30
|
55
|
(35)
|
(419)
|
(395)
|
(564)
|
(506)
|
(447)
|
(506)
|
(390)
|
(409)
|
(111)
|
(78)
|
(48)
|
(19)
|
(11)
|
(8)
|
(3)
|
(7)
|
(8)
|
(1)
|
(2)
|
|
| Income to Minority Interest |
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
|
1
|
1
|
2
|
2
|
2
|
1
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
6
+480%
|
(26)
N/A
|
(111)
-337%
|
(116)
-4%
|
(111)
+4%
|
(101)
+9%
|
(33)
+67%
|
(111)
-235%
|
(107)
+4%
|
(98)
+9%
|
(77)
+22%
|
(1)
+99%
|
2
N/A
|
(2)
N/A
|
(4)
-79%
|
1
N/A
|
(2)
N/A
|
1
N/A
|
3
+115%
|
2
-36%
|
3
+61%
|
6
+97%
|
22
+281%
|
47
+116%
|
65
+39%
|
79
+21%
|
89
+12%
|
80
-9%
|
30
-62%
|
55
+83%
|
(35)
N/A
|
(419)
-1 101%
|
(415)
+1%
|
(965)
-132%
|
(932)
+3%
|
(1 407)
-51%
|
(1 443)
-3%
|
(945)
+34%
|
(940)
+1%
|
(111)
+88%
|
(80)
+28%
|
(48)
+40%
|
(19)
+61%
|
(11)
+41%
|
(8)
+30%
|
(3)
+67%
|
(7)
-186%
|
(8)
-8%
|
(1)
+91%
|
(2)
-115%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.29
+480%
|
-1.26
N/A
|
-5.5
-337%
|
-5.73
-4%
|
-5.48
+4%
|
-4.96
+9%
|
-1.64
+67%
|
-5.48
-234%
|
-5.29
+3%
|
-4.81
+9%
|
-3.76
+22%
|
-0.05
+99%
|
0.06
N/A
|
-0.12
N/A
|
-0.18
-50%
|
0.04
N/A
|
-0.09
N/A
|
0.05
N/A
|
0.11
+120%
|
0.07
-36%
|
0.1
+43%
|
0.05
-50%
|
0.25
+400%
|
0.77
+208%
|
0.76
-1%
|
0.72
-5%
|
0.8
+11%
|
0.76
-5%
|
0.25
-67%
|
0.45
+80%
|
-0.31
N/A
|
-3.59
-1 058%
|
-3.61
-1%
|
-8.39
-132%
|
-8.1
+3%
|
-11.93
-47%
|
-12.12
-2%
|
-7.94
+34%
|
-7.89
+1%
|
-0.94
+88%
|
-0.63
+33%
|
-0.38
+40%
|
-0.15
+61%
|
-0.09
+40%
|
-0.06
+33%
|
-0.02
+67%
|
-0.06
-200%
|
-0.06
N/A
|
-0.01
+83%
|
-0.01
N/A
|
|