See more : Tigrent Inc. (TIGE) Income Statement Analysis – Financial Results
Complete financial analysis of Netcompany Group A/S (NTCYF) 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 (NTCYF)
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 digital Web and self-service solutions, application development, cognitive computing, e-commerce and product information management (PIM), ERP, CRM and marketing, application management, case and document management, operation and infrastructure, data and insight, application and mobile, and organizational implementation. The company serves customers in finance, government, manufacturing and engineering, municipality, organization, region, retail and trade, service, unemployment insurance fund and union, telecommunication and media, and energy and utility markets. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.08B | 5.54B | 3.63B | 2.84B | 2.45B | 2.05B | 1.42B | 899.60M | 758.10M | 629.21M | 460.67M |
| 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 |
| Gross Profit | 1.70B | 1.77B | 1.33B | 1.16B | 995.75M | 816.52M | 612.70M | 372.60M | 311.40M | 492.36M | 345.59M |
| 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% |
| Research & Development | 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 |
| Selling & Marketing | 54.70M | 29.79M | 25.23M | 12.83M | 9.03M | 8.83M | 9.70M | 3.70M | 3.80M | 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 |
| Other Expenses | 134.80M | 316.00K | 1.21M | -141.27M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.13B | 938.36M | 591.92M | 510.27M | 480.07M | 417.69M | 306.60M | 198.40M | 103.90M | 345.35M | 265.71M |
| Cost & Expenses | 5.50B | 4.71B | 2.89B | 2.19B | 1.94B | 1.65B | 1.11B | 725.40M | 550.60M | 482.20M | 380.80M |
| Interest Income | 0.00 | 3.02M | 220.00K | 81.00K | 57.00K | 3.27M | 1.40M | 1.40M | 900.00K | 2.67M | 1.17M |
| Interest Expense | 113.80M | 48.94M | 18.61M | 17.65M | 22.10M | 40.13M | 63.20M | 53.80M | 300.00K | 0.00 | 0.00 |
| Depreciation & Amortization | 322.70M | 272.65M | 139.20M | 164.43M | 157.95M | 155.74M | 129.21M | 94.17M | 20.60M | 8.34M | 11.12M |
| EBITDA | 868.80M | 1.08B | 845.27M | 775.03M | 677.30M | 508.78M | 393.54M | 224.40M | 216.50M | 156.95M | 90.99M |
| EBITDA Ratio | 14.29% | 19.50% | 23.27% | 27.30% | 27.78% | 24.78% | 30.10% | 28.85% | 30.14% | 24.94% | 19.75% |
| Operating Income | 578.00M | 839.42M | 703.83M | 644.95M | 511.28M | 364.34M | 273.20M | 139.10M | 207.40M | 148.62M | 79.87M |
| 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% |
| 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 |
| 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 |
| 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% |
| 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 |
| Net Income | 303.50M | 603.40M | 576.14M | 321.92M | 388.47M | 181.22M | 141.61M | 32.80M | 187.80M | 134.40M | 73.51M |
| 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% |
| EPS | 6.09 | 12.27 | 11.74 | 6.56 | 7.91 | 3.65 | 2.92 | 0.66 | 3.76 | 243.05 | 132.93 |
| EPS Diluted | 6.09 | 12.15 | 11.60 | 6.53 | 7.89 | 3.65 | 2.92 | 0.66 | 3.76 | 243.05 | 132.93 |
| Weighted Avg Shares Out | 49.84M | 49.19M | 49.09M | 49.10M | 49.10M | 49.69M | 48.52M | 50.00M | 50.00M | 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 |
Source: https://incomestatements.info
Category: Stock Reports