Netcompany Group A/S

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 34.95% vs 6.04% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 25.79% vs 78.51% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,264.70",
          "val2": "1,678.20",
          "chgp": "34.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "385.20",
          "val2": "275.30",
          "chgp": "39.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "46.00",
          "val2": "41.60",
          "chgp": "10.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.20",
          "val2": "-2.00",
          "chgp": "-110.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "147.30",
          "val2": "117.10",
          "chgp": "25.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "126.50%",
          "val2": "119.50%",
          "chgp": "0.70%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 20.66% vs 7.60% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -45.05% vs 53.78% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,891.70",
          "val2": "6,540.60",
          "chgp": "20.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,272.50",
          "val2": "1,097.90",
          "chgp": "15.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "162.40",
          "val2": "159.00",
          "chgp": "2.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-355.30",
          "val2": "-2.70",
          "chgp": "-13,059.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "256.90",
          "val2": "467.50",
          "chgp": "-45.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "116.20%",
          "val2": "121.30%",
          "chgp": "-0.51%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

2,264.70

1,678.20

34.95%

Operating Profit (PBDIT) excl Other Income

385.20

275.30

39.92%

Interest

46.00

41.60

10.58%

Exceptional Items

-4.20

-2.00

-110.00%

Consolidate Net Profit

147.30

117.10

25.79%

Operating Profit Margin (Excl OI)

126.50%

119.50%

0.70%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 34.95% vs 6.04% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 25.79% vs 78.51% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

7,891.70

6,540.60

20.66%

Operating Profit (PBDIT) excl Other Income

1,272.50

1,097.90

15.90%

Interest

162.40

159.00

2.14%

Exceptional Items

-355.30

-2.70

-13,059.26%

Consolidate Net Profit

256.90

467.50

-45.05%

Operating Profit Margin (Excl OI)

116.20%

121.30%

-0.51%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 20.66% vs 7.60% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -45.05% vs 53.78% in Dec 2024

All Annual Results