See more : Kamat Hotels (India) Limited (KAMATHOTEL.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Netcompany Group A/S (NETC.CO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Netcompany Group A/S, a leading company in the Information Technology Services industry within the Technology sector.
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Netcompany Group A/S (NETC.CO)
About Netcompany Group A/S
Netcompany Group A/S, an IT services company, delivers business critical IT solutions to public and private sector customers in Denmark, Norway, the United Kingdom, the Netherlands, Belgium, Luxembourg, Greece, Spain, and internationally. It is involved in the development, maintenance, and operation of business-critical IT solutions for various areas, such as benefits and payments, Citizen services, grant management, debt collection and refunds, registration, case management, regulations, filing and reporting, digital infrastructure, analytics and evaluation, and internal support; and customer portals, E-commerce, apps, CRM, marketing automation, PIM, ERP, billing, configure price quote, contract lifecycle management, document and case management, field service, core systems, application development, system integration and API management, data warehouses and data lakes, BI and analytics, data governance, artificial intelligence, internet-of-things (IOT), end user computing, end user computing, cloud migration, and cyber security . The company serves customers in insurance, pension and banking, energy and utilities, transport and logistics, telecommunication and media, retail and wholesale, manufacturing and production, service companies, life science, unemployment insurance fund and union, finance, health, taxation, social and interior, justice, education and science, business, labour market, housing and development, immigration, and climate. Netcompany Group A/S was founded in 2000 and is headquartered in Copenhagen, Denmark.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.08B | 5.54B | 3.63B | 2.84B | 2.45B | 2.05B | 1.42B | 899.60M | 758.10M | 629.21M | 460.67M | 400.49M |
Cost of Revenue | 4.38B | 3.77B | 2.30B | 1.68B | 1.46B | 1.24B | 803.40M | 527.00M | 446.70M | 136.85M | 115.09M | 82.61M |
Gross Profit | 1.70B | 1.77B | 1.33B | 1.16B | 995.75M | 816.52M | 612.70M | 372.60M | 311.40M | 492.36M | 345.59M | 317.88M |
Gross Profit Ratio | 28.02% | 31.97% | 36.71% | 40.70% | 40.58% | 39.77% | 43.27% | 41.42% | 41.08% | 78.25% | 75.02% | 79.37% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 935.50M | 369.41M | 237.85M | 179.99M | 181.37M | 155.76M | 113.40M | 77.70M | 65.40M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 54.70M | 29.79M | 25.23M | 12.83M | 9.03M | 8.83M | 9.70M | 3.70M | 3.80M | 0.00 | 0.00 | 0.00 |
SG&A | 990.20M | 399.20M | 263.08M | 192.82M | 190.40M | 164.59M | 123.10M | 81.40M | 69.20M | 335.41M | 254.60M | 214.49M |
Other Expenses | 134.70M | 539.16M | 328.84M | 317.45M | 289.67M | 253.10M | 183.50M | 117.00M | 34.70M | 0.00 | 0.00 | 0.00 |
Operating Expenses | 1.12B | 938.36M | 591.92M | 510.27M | 480.07M | 417.69M | 306.60M | 198.40M | 103.90M | 345.35M | 265.71M | 221.51M |
Cost & Expenses | 5.50B | 4.71B | 2.89B | 2.19B | 1.94B | 1.65B | 1.11B | 725.40M | 550.60M | 482.20M | 380.80M | 304.12M |
Interest Income | 3.40M | 3.02M | 220.00K | 81.00K | 57.00K | 3.27M | 1.40M | 1.40M | 900.00K | 2.67M | 1.17M | 2.07M |
Interest Expense | 132.60M | 48.94M | 18.61M | 17.65M | 22.10M | 40.13M | 63.20M | 53.80M | 300.00K | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 322.70M | 272.65M | 139.20M | 164.43M | 157.95M | 155.74M | 129.21M | 94.17M | 21.10M | 8.34M | 11.12M | 7.27M |
EBITDA | 895.20M | 1.10B | 919.29M | 639.24M | 685.18M | 527.88M | 404.85M | 217.07M | 216.50M | 156.95M | 90.99M | 103.39M |
EBITDA Ratio | 14.73% | 19.50% | 23.27% | 27.30% | 27.78% | 24.78% | 30.10% | 28.85% | 30.14% | 24.94% | 19.75% | 25.82% |
Operating Income | 578.00M | 839.42M | 703.83M | 644.95M | 511.28M | 364.34M | 273.20M | 139.10M | 207.40M | 148.62M | 79.87M | 96.13M |
Operating Income Ratio | 9.51% | 15.14% | 19.38% | 22.72% | 20.84% | 17.74% | 19.29% | 15.46% | 27.36% | 23.62% | 17.34% | 24.00% |
Total Other Income/Expenses | -145.80M | -82.90M | 23.79M | -193.26M | -14.02M | -108.66M | -72.12M | -62.70M | 1.00M | 1.06M | 1.17M | -1.83M |
Income Before Tax | 432.20M | 756.54M | 727.62M | 451.68M | 497.26M | 255.68M | 201.00M | 76.40M | 207.60M | 149.68M | 81.04M | 94.30M |
Income Before Tax Ratio | 7.11% | 13.64% | 20.03% | 15.91% | 20.26% | 12.45% | 14.19% | 8.49% | 27.38% | 23.79% | 17.59% | 23.55% |
Income Tax Expense | 128.20M | 153.79M | 153.32M | 129.77M | 108.79M | 74.47M | 59.40M | 43.60M | 19.80M | 15.27M | 7.53M | 6.60M |
Net Income | 303.50M | 603.40M | 576.14M | 321.92M | 388.47M | 181.22M | 141.60M | 32.80M | 187.80M | 134.40M | 73.51M | 87.70M |
Net Income Ratio | 4.99% | 10.88% | 15.86% | 11.34% | 15.83% | 8.83% | 10.00% | 3.65% | 24.77% | 21.36% | 15.96% | 21.90% |
EPS | 6.13 | 12.27 | 11.74 | 6.56 | 7.91 | 3.65 | 2.92 | 0.66 | 3.76 | 243.05 | 132.93 | 158.59 |
EPS Diluted | 6.09 | 12.15 | 11.60 | 6.53 | 7.89 | 3.65 | 2.92 | 0.66 | 3.76 | 243.05 | 132.93 | 158.59 |
Weighted Avg Shares Out | 49.50M | 49.19M | 49.09M | 49.10M | 49.10M | 49.69M | 48.52M | 50.00M | 50.00M | 553.00K | 553.00K | 553.00K |
Weighted Avg Shares Out (Dil) | 49.80M | 49.67M | 49.68M | 49.32M | 49.25M | 49.72M | 48.52M | 50.00M | 50.00M | 553.00K | 553.00K | 553.00K |
Source: https://incomestatements.info
Category: Stock Reports