Nkt A/S
OTC:NRKBF
Income Statement
Earnings Waterfall
Nkt A/S
Revenue
|
2.6B
EUR
|
Cost of Revenue
|
-1.7B
EUR
|
Gross Profit
|
851.9m
EUR
|
Operating Expenses
|
-686.8m
EUR
|
Operating Income
|
165.1m
EUR
|
Other Expenses
|
-51.7m
EUR
|
Net Income
|
113.4m
EUR
|
Income Statement
Nkt A/S
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | 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 |
2 120
N/A
|
2 168
+2%
|
2 166
0%
|
2 149
-1%
|
2 124
-1%
|
2 169
+2%
|
2 230
+3%
|
2 223
0%
|
1 252
-44%
|
924
-26%
|
600
-35%
|
345
-42%
|
1 046
+203%
|
1 097
+5%
|
1 222
+11%
|
1 361
+11%
|
1 479
+9%
|
1 562
+6%
|
1 585
+1%
|
1 559
-2%
|
1 502
-4%
|
1 432
-5%
|
1 363
-5%
|
1 307
-4%
|
1 342
+3%
|
1 379
+3%
|
1 396
+1%
|
1 464
+5%
|
1 470
+0%
|
1 569
+7%
|
1 694
+8%
|
1 799
+6%
|
1 828
+2%
|
1 870
+2%
|
1 950
+4%
|
1 944
0%
|
2 079
+7%
|
2 179
+5%
|
2 232
+2%
|
2 401
+8%
|
2 567
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(1 259)
|
0
|
0
|
0
|
(868)
|
0
|
0
|
0
|
(684)
|
0
|
0
|
0
|
(921)
|
0
|
0
|
0
|
(975)
|
(200)
|
(433)
|
(649)
|
(868)
|
(886)
|
(914)
|
(933)
|
(928)
|
(990)
|
(1 075)
|
(1 183)
|
(1 213)
|
(1 301)
|
(1 372)
|
(1 385)
|
(1 410)
|
(1 465)
|
(1 470)
|
(1 566)
|
(1 715)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
865
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
384
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
362
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
559
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
526
N/A
|
94
-82%
|
217
+131%
|
326
+50%
|
474
+46%
|
493
+4%
|
482
-2%
|
531
+10%
|
542
+2%
|
579
+7%
|
619
+7%
|
616
0%
|
615
0%
|
569
-7%
|
578
+2%
|
559
-3%
|
670
+20%
|
714
+7%
|
763
+7%
|
836
+10%
|
852
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 052)
|
(2 090)
|
(2 097)
|
(2 080)
|
(797)
|
(2 109)
|
(2 186)
|
(2 180)
|
(373)
|
(969)
|
(632)
|
(412)
|
(376)
|
(1 120)
|
(1 234)
|
(1 340)
|
(540)
|
(1 539)
|
(1 577)
|
(1 566)
|
(564)
|
(1 287)
|
(1 002)
|
(743)
|
(564)
|
(569)
|
(561)
|
(595)
|
(590)
|
(606)
|
(609)
|
(598)
|
(591)
|
(528)
|
(537)
|
(509)
|
(601)
|
(629)
|
(662)
|
(698)
|
(687)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(429)
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
(247)
|
0
|
0
|
0
|
(278)
|
(67)
|
(137)
|
(201)
|
(266)
|
(265)
|
(269)
|
(274)
|
(300)
|
(316)
|
(321)
|
(346)
|
(312)
|
(294)
|
(295)
|
(272)
|
(303)
|
(306)
|
(319)
|
(326)
|
(339)
|
|
Depreciation & Amortization |
(80)
|
(81)
|
(81)
|
(80)
|
(72)
|
(75)
|
(117)
|
(119)
|
(43)
|
(35)
|
15
|
23
|
(42)
|
(43)
|
(52)
|
(66)
|
(79)
|
(89)
|
(91)
|
(88)
|
(87)
|
(89)
|
(90)
|
(92)
|
(101)
|
(101)
|
(101)
|
(101)
|
(97)
|
(99)
|
(98)
|
(102)
|
(95)
|
(86)
|
(85)
|
(77)
|
(85)
|
(88)
|
(90)
|
(93)
|
(90)
|
|
Other Operating Expenses |
(1 973)
|
(2 009)
|
(2 015)
|
(2 000)
|
(296)
|
(2 034)
|
(2 069)
|
(2 061)
|
(142)
|
(934)
|
(647)
|
(435)
|
(153)
|
(1 077)
|
(1 182)
|
(1 274)
|
(214)
|
(1 450)
|
(1 486)
|
(1 478)
|
(199)
|
(1 131)
|
(775)
|
(450)
|
(197)
|
(203)
|
(191)
|
(219)
|
(193)
|
(191)
|
(190)
|
(150)
|
(185)
|
(148)
|
(158)
|
(160)
|
(213)
|
(234)
|
(254)
|
(279)
|
(258)
|
|
Operating Income |
68
N/A
|
78
+14%
|
70
-11%
|
68
-2%
|
69
+0%
|
61
-12%
|
43
-28%
|
44
+0%
|
11
-75%
|
(45)
N/A
|
(32)
+30%
|
(67)
-109%
|
(14)
+80%
|
(23)
-68%
|
(12)
+49%
|
22
N/A
|
18
-15%
|
22
+22%
|
8
-66%
|
(7)
N/A
|
(37)
-442%
|
(55)
-46%
|
(72)
-32%
|
(86)
-19%
|
(89)
-4%
|
(76)
+15%
|
(78)
-4%
|
(63)
+19%
|
(48)
+24%
|
(27)
+44%
|
11
N/A
|
19
+78%
|
24
+28%
|
41
+70%
|
41
+0%
|
50
+23%
|
68
+36%
|
85
+24%
|
100
+18%
|
138
+38%
|
165
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(22)
|
(19)
|
(17)
|
(15)
|
(11)
|
(8)
|
(7)
|
(8)
|
2
|
1
|
5
|
9
|
6
|
2
|
(5)
|
(9)
|
(15)
|
(15)
|
(10)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(12)
|
(17)
|
(15)
|
(20)
|
(17)
|
(10)
|
(13)
|
(10)
|
(8)
|
(9)
|
(11)
|
(1)
|
9
|
6
|
21
|
(7)
|
(16)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
(0)
|
0
|
0
|
(1)
|
|
Total Other Income |
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
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
14
|
0
|
|
Pre-Tax Income |
47
N/A
|
60
+27%
|
53
-11%
|
54
+2%
|
54
+1%
|
53
-3%
|
37
-31%
|
36
-1%
|
(28)
N/A
|
(44)
-60%
|
(27)
+40%
|
(58)
-118%
|
(8)
+86%
|
(21)
-158%
|
(17)
+19%
|
13
N/A
|
3
-80%
|
7
+185%
|
(3)
N/A
|
(16)
-486%
|
(46)
-177%
|
(63)
-37%
|
(80)
-28%
|
(94)
-17%
|
(95)
-1%
|
(93)
+3%
|
(94)
-1%
|
(83)
+11%
|
(65)
+22%
|
(40)
+38%
|
(5)
+87%
|
6
N/A
|
16
+175%
|
32
+103%
|
29
-8%
|
48
+65%
|
78
+62%
|
104
+33%
|
135
+30%
|
145
+7%
|
149
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(17)
|
(15)
|
(15)
|
(17)
|
(15)
|
(32)
|
(31)
|
(13)
|
(9)
|
8
|
6
|
(10)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(6)
|
(0)
|
(1)
|
2
|
3
|
1
|
19
|
15
|
18
|
17
|
(10)
|
(12)
|
(19)
|
(20)
|
(4)
|
(6)
|
(4)
|
(5)
|
(23)
|
(31)
|
(42)
|
(46)
|
(30)
|
|
Income from Continuing Operations |
34
|
42
|
38
|
39
|
38
|
38
|
4
|
5
|
(41)
|
(53)
|
(19)
|
(52)
|
(18)
|
(25)
|
(21)
|
8
|
(3)
|
(1)
|
(9)
|
(17)
|
(46)
|
(60)
|
(77)
|
(94)
|
(76)
|
(78)
|
(76)
|
(67)
|
(75)
|
(52)
|
(24)
|
(14)
|
12
|
26
|
25
|
43
|
55
|
73
|
94
|
99
|
119
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
34
N/A
|
42
+24%
|
38
-9%
|
39
+3%
|
37
-5%
|
38
+2%
|
4
-90%
|
5
+30%
|
1
-81%
|
(1)
N/A
|
48
N/A
|
14
-72%
|
12
-10%
|
14
+17%
|
26
+87%
|
69
+161%
|
929
+1 250%
|
911
-2%
|
880
-3%
|
860
-2%
|
(49)
N/A
|
(65)
-33%
|
(84)
-29%
|
(102)
-22%
|
(84)
+17%
|
(86)
-2%
|
(84)
+2%
|
(75)
+11%
|
(83)
-11%
|
(60)
+27%
|
(36)
+41%
|
(26)
+28%
|
(4)
+84%
|
9
N/A
|
3
-65%
|
22
+600%
|
54
+140%
|
66
+22%
|
98
+49%
|
103
+5%
|
113
+10%
|
|
EPS (Diluted) |
1.43
N/A
|
1.78
+24%
|
1.6
-10%
|
1.64
+2%
|
1.57
-4%
|
1.57
N/A
|
0.17
-89%
|
0.22
+29%
|
0.03
-86%
|
-0.02
N/A
|
2.12
N/A
|
0.54
-75%
|
0.44
-19%
|
0.55
+25%
|
0.97
+76%
|
2.34
+141%
|
30.28
+1 194%
|
33.62
+11%
|
51.78
+54%
|
30.71
-41%
|
-1.67
N/A
|
-2.46
-47%
|
-2.92
-19%
|
-3.39
-16%
|
-2.74
+19%
|
-2.67
+3%
|
-1.92
+28%
|
-1.74
+9%
|
-2.46
-41%
|
-1.4
+43%
|
-0.83
+41%
|
-0.73
+12%
|
-0.08
+89%
|
0.21
N/A
|
0.07
-67%
|
0.47
+571%
|
1.14
+143%
|
1.4
+23%
|
2.28
+63%
|
1.84
-19%
|
2.25
+22%
|