NTG Nordic Transport Group AS
CSE:NTG
Income Statement
Earnings Waterfall
NTG Nordic Transport Group AS
Revenue
|
8.2B
DKK
|
Cost of Revenue
|
-6.6B
DKK
|
Gross Profit
|
1.7B
DKK
|
Operating Expenses
|
-1.1B
DKK
|
Operating Income
|
594m
DKK
|
Other Expenses
|
-245m
DKK
|
Net Income
|
349m
DKK
|
Income Statement
NTG Nordic Transport Group AS
Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Jun-2018 | Sep-2018 | Dec-2018 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
83
N/A
|
85
+3%
|
94
+11%
|
65
-30%
|
19
-71%
|
0
N/A
|
(18)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
121
N/A
|
121
N/A
|
150
+24%
|
150
N/A
|
29
-81%
|
0
N/A
|
1 219
N/A
|
0
N/A
|
1 219
N/A
|
1 328
+9%
|
5 332
+301%
|
7 971
+49%
|
9 205
+15%
|
9 239
+0%
|
5 332
-42%
|
5 562
+4%
|
6 048
+9%
|
6 556
+8%
|
7 302
+11%
|
7 939
+9%
|
8 948
+13%
|
9 900
+11%
|
10 224
+3%
|
10 300
+1%
|
9 691
-6%
|
8 833
-9%
|
8 338
-6%
|
8 242
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(170)
|
(185)
|
(190)
|
(172)
|
(164)
|
(152)
|
(138)
|
(129)
|
(268)
|
(259)
|
(248)
|
(627)
|
(467)
|
(457)
|
(446)
|
(54)
|
(42)
|
(22)
|
0
|
0
|
0
|
0
|
(1 106)
|
(4 441)
|
(2 189)
|
(3 178)
|
(3 173)
|
(4 313)
|
(4 499)
|
(4 915)
|
(5 357)
|
(5 919)
|
(6 487)
|
(7 338)
|
(8 150)
|
(8 465)
|
(8 504)
|
(7 942)
|
(7 134)
|
(6 643)
|
(6 564)
|
|
Gross Profit |
(87)
N/A
|
(100)
-15%
|
(97)
+3%
|
(106)
-10%
|
(145)
-36%
|
(152)
-5%
|
(155)
-2%
|
(129)
+17%
|
(212)
-64%
|
(203)
+4%
|
(248)
-22%
|
(627)
-153%
|
(467)
+25%
|
101
N/A
|
93
-8%
|
110
+18%
|
107
-2%
|
7
-93%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
222
N/A
|
891
+301%
|
450
-50%
|
695
+54%
|
734
+6%
|
1 019
+39%
|
1 064
+4%
|
1 133
+7%
|
1 198
+6%
|
1 383
+15%
|
1 452
+5%
|
1 610
+11%
|
1 749
+9%
|
1 759
+1%
|
1 796
+2%
|
1 749
-3%
|
1 699
-3%
|
1 695
0%
|
1 678
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(265)
|
(256)
|
(243)
|
(130)
|
(77)
|
(15)
|
32
|
(16)
|
(111)
|
(123)
|
(120)
|
(123)
|
(25)
|
47
|
46
|
46
|
41
|
(17)
|
(3)
|
(1 174)
|
(5)
|
(1 180)
|
(180)
|
(683)
|
(5 478)
|
(5 661)
|
(5 673)
|
(758)
|
(746)
|
(734)
|
(735)
|
(841)
|
(852)
|
(931)
|
(1 003)
|
(1 000)
|
(1 048)
|
(1 069)
|
(1 068)
|
(1 066)
|
(1 084)
|
|
Selling, General & Administrative |
(39)
|
(39)
|
(38)
|
(25)
|
(24)
|
(15)
|
(12)
|
(16)
|
(111)
|
(123)
|
(120)
|
(123)
|
(25)
|
47
|
46
|
46
|
41
|
(17)
|
(3)
|
(132)
|
(5)
|
(138)
|
(145)
|
(547)
|
(5 402)
|
(5 542)
|
(5 547)
|
(590)
|
(578)
|
(591)
|
(590)
|
(684)
|
(684)
|
(725)
|
(785)
|
(779)
|
(820)
|
(843)
|
(843)
|
(842)
|
(856)
|
|
Research & Development |
(226)
|
(217)
|
(205)
|
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
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
(137)
|
(76)
|
(118)
|
(126)
|
(169)
|
(168)
|
(143)
|
(145)
|
(158)
|
(168)
|
(206)
|
(218)
|
(221)
|
(227)
|
(226)
|
(225)
|
(224)
|
(228)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(106)
|
(53)
|
0
|
44
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 042)
|
0
|
(1 042)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(352)
N/A
|
(356)
-1%
|
(340)
+5%
|
(236)
+30%
|
(222)
+6%
|
(168)
+24%
|
(124)
+26%
|
(145)
-17%
|
(379)
-160%
|
(383)
-1%
|
(368)
+4%
|
(750)
-104%
|
(492)
+34%
|
(290)
+41%
|
(279)
+4%
|
142
N/A
|
149
+5%
|
(10)
N/A
|
(3)
+71%
|
45
N/A
|
(5)
N/A
|
40
N/A
|
42
+7%
|
208
+393%
|
304
+46%
|
366
+20%
|
393
+7%
|
261
-34%
|
317
+22%
|
399
+26%
|
464
+16%
|
542
+17%
|
600
+11%
|
679
+13%
|
746
+10%
|
759
+2%
|
749
-1%
|
680
-9%
|
631
-7%
|
629
0%
|
594
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(24)
|
(18)
|
(14)
|
(8)
|
(8)
|
(2)
|
0
|
(4)
|
30
|
27
|
29
|
30
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(15)
|
(41)
|
(26)
|
(36)
|
(35)
|
(41)
|
(43)
|
(48)
|
(48)
|
(52)
|
(66)
|
(51)
|
(39)
|
(40)
|
(52)
|
(84)
|
(98)
|
(82)
|
(94)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
(1)
|
(104)
|
(108)
|
(113)
|
(109)
|
(5)
|
(10)
|
(5)
|
(5)
|
(4)
|
(13)
|
(13)
|
(14)
|
(30)
|
(16)
|
(22)
|
(21)
|
(10)
|
(12)
|
|
Total Other Income |
19
|
42
|
50
|
46
|
24
|
23
|
2
|
2
|
8
|
6
|
10
|
(22)
|
(39)
|
(36)
|
(37)
|
(3)
|
2
|
5
|
0
|
(5)
|
0
|
(5)
|
0
|
(8)
|
(49)
|
(49)
|
(49)
|
(4)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(23)
|
0
|
|
Pre-Tax Income |
(357)
N/A
|
(331)
+7%
|
(304)
+8%
|
(198)
+35%
|
(206)
-4%
|
(146)
+29%
|
(121)
+17%
|
(148)
-22%
|
(341)
-130%
|
(349)
-3%
|
(329)
+6%
|
(742)
-126%
|
(532)
+28%
|
(327)
+39%
|
(316)
+3%
|
139
N/A
|
150
+8%
|
(5)
N/A
|
(3)
+33%
|
41
N/A
|
(3)
N/A
|
38
N/A
|
27
-30%
|
55
+106%
|
120
+121%
|
168
+40%
|
200
+19%
|
210
+5%
|
264
+26%
|
345
+30%
|
411
+19%
|
477
+16%
|
521
+9%
|
615
+18%
|
694
+13%
|
681
-2%
|
681
0%
|
574
-16%
|
512
-11%
|
514
+0%
|
488
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
46
|
44
|
50
|
52
|
51
|
47
|
32
|
19
|
6
|
0
|
0
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(11)
|
(46)
|
(69)
|
(84)
|
(91)
|
(61)
|
(70)
|
(74)
|
(78)
|
(92)
|
(103)
|
(131)
|
(160)
|
(146)
|
(140)
|
(115)
|
(98)
|
(107)
|
(108)
|
|
Income from Continuing Operations |
(311)
|
(287)
|
(254)
|
(146)
|
(155)
|
(99)
|
(89)
|
(129)
|
(335)
|
(349)
|
(329)
|
(748)
|
(538)
|
(333)
|
(322)
|
139
|
150
|
(3)
|
(3)
|
28
|
(3)
|
25
|
16
|
8
|
52
|
84
|
110
|
149
|
194
|
271
|
333
|
385
|
418
|
484
|
534
|
535
|
541
|
459
|
414
|
407
|
380
|
|
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
|
(9)
|
(20)
|
(33)
|
(38)
|
(34)
|
(23)
|
(27)
|
(31)
|
(35)
|
(36)
|
(41)
|
(46)
|
(49)
|
(53)
|
(51)
|
(45)
|
(41)
|
(33)
|
(31)
|
|
Net Income (Common) |
(311)
N/A
|
(287)
+8%
|
(254)
+12%
|
(229)
+10%
|
(266)
-16%
|
(259)
+3%
|
(295)
-14%
|
(286)
+3%
|
(729)
-154%
|
(678)
+7%
|
(613)
+10%
|
(945)
-54%
|
(470)
+50%
|
(276)
+41%
|
(255)
+8%
|
156
N/A
|
170
+9%
|
12
-93%
|
(3)
N/A
|
11
N/A
|
(3)
N/A
|
8
N/A
|
7
-13%
|
(12)
N/A
|
19
N/A
|
46
+139%
|
76
+64%
|
126
+66%
|
167
+33%
|
240
+44%
|
297
+24%
|
349
+17%
|
377
+8%
|
439
+17%
|
485
+11%
|
482
-1%
|
490
+2%
|
414
-15%
|
373
-10%
|
374
+0%
|
349
-7%
|
|
EPS (Diluted) |
-311.39
N/A
|
-319
-2%
|
-211.25
+34%
|
-191
+10%
|
-221.66
-16%
|
-215.83
+3%
|
-245.66
-14%
|
-238.66
+3%
|
-607.33
-154%
|
-521.84
+14%
|
-510.66
+2%
|
-787.25
-54%
|
-391.75
+50%
|
-212
+46%
|
-195.76
+8%
|
129.75
N/A
|
141.58
+9%
|
9.53
-93%
|
-2.44
N/A
|
9.18
N/A
|
-2.31
N/A
|
6.67
N/A
|
0.31
-95%
|
-0.64
N/A
|
0.86
N/A
|
2.06
+140%
|
3.38
+64%
|
5.61
+66%
|
7.37
+31%
|
10.48
+42%
|
12.99
+24%
|
15.35
+18%
|
16.66
+9%
|
19.5
+17%
|
21.5
+10%
|
21.43
0%
|
22.24
+4%
|
18.92
-15%
|
17.1
-10%
|
17.21
+1%
|
16.23
-6%
|