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Netcompany Group A/S

  • Market Cap: N/A
  • Industry: Computers - Software & Consulting
  • ISIN: DK0060952919
DKK
335.80
6.4 (1.94%)

Dec 04

CSE

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
6,540.60
6,078.40
5,544.65
3,631.97
2,838.59
2,453.85
2,053.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,540.60
6,078.40
5,544.65
3,631.97
2,838.59
2,453.85
2,053.22
Raw Material Cost
4,916.40
4,680.00
4,020.71
2,408.68
1,832.03
1,602.90
1,380.90
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
3,795.20
3,557.10
3,056.09
2,107.04
1,580.90
1,248.48
962.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
159.00
132.60
65.55
30.74
23.13
29.98
116.46
Selling and Distribution Expenses
830.60
819.90
690.42
481.55
361.62
335.28
273.48
Other Expenses
-395.42
-368.97
-312.16
-213.78
-160.40
-127.85
-107.90
Total Expenditure (Excl Depreciation)
5,747.00
5,499.90
4,711.14
2,890.23
2,193.64
1,938.18
1,654.39
Operating Profit (PBDIT) excl Other Income
793.6
578.5
833.5
741.7
644.9
515.7
398.8
Other Income
8.50
-5.50
1.53
-2.83
-28.86
15.96
7.80
Operating Profit (PBDIT)
1,106.40
895.70
1,107.69
878.12
780.51
689.58
562.37
Interest
159.00
132.60
65.55
30.74
23.13
29.98
116.46
Exceptional Items
-2.70
-0.50
-7.87
41.18
-141.27
-4.40
-34.49
Gross Profit (PBDT)
1,624.20
1,398.40
1,523.93
1,223.30
1,006.56
850.95
672.31
Depreciation
304.30
322.70
272.65
139.20
164.43
157.95
155.74
Profit Before Tax
640.40
439.90
761.62
749.35
451.68
497.26
255.68
Tax
156.50
128.20
153.79
153.32
129.77
108.79
74.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
470.20
303.50
603.37
576.14
321.92
388.47
181.22
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
470.20
303.50
603.37
576.14
321.92
388.47
181.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.70
0.50
-0.62
-1.84
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
467.50
304.00
602.75
574.30
321.92
388.47
181.22
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,615.40
3,823.50
3,520.69
3,031.12
2,428.62
2,071.70
1,806.25
Earnings per share (EPS)
9.58
6.09
12.15
11.6
6.53
7.89
3.65
Diluted Earnings per share
9.58
6.09
12.15
11.6
6.53
7.89
3.65
Operating Profit Margin (Excl OI)
12.13%
9.52%
15.03%
20.42%
22.72%
21.01%
19.42%
Gross Profit Margin
14.44%
12.55%
18.65%
24.46%
21.7%
26.7%
20.04%
PAT Margin
7.19%
4.99%
10.88%
15.86%
11.34%
15.83%
8.83%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 7.60% vs 9.63% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 53.78% vs -49.57% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 21.83% vs -18.53% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 19.91% vs 102.44% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Netcompany Group A/S With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(DKK)
Change(%)
Net Sales
6,540.60
1,851.00
4,689.60
253.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,540.60
1,851.00
4,689.60
253.35%
Raw Material Cost
4,916.40
1,410.00
3,506.40
248.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,795.20
1,231.00
2,564.20
208.30%
Power Cost
0
0
0.00
Manufacturing Expenses
159.00
27.00
132.00
488.89%
Selling and Distribution Expenses
830.60
300.00
530.60
176.87%
Other Expenses
-395.42
-123.40
-272.02
-220.44%
Total Expenditure (Excl Depreciation)
5,747.00
1,734.00
4,013.00
231.43%
Operating Profit (PBDIT) excl Other Income
793.60
117.00
676.60
578.29%
Other Income
8.50
-6.00
14.50
241.67%
Operating Profit (PBDIT)
1,106.40
163.00
943.40
578.77%
Interest
159.00
27.00
132.00
488.89%
Exceptional Items
-2.70
-69.00
66.30
96.09%
Gross Profit (PBDT)
1,624.20
441.00
1,183.20
268.30%
Depreciation
304.30
52.00
252.30
485.19%
Profit Before Tax
640.40
15.00
625.40
4,169.33%
Tax
156.50
14.00
142.50
1,017.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
470.20
1.00
469.20
46,920.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
470.20
1.00
469.20
46,920.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.70
0.00
-2.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
467.50
1.00
466.50
46,650.00%
Equity Capital
0
0
0.00
Face Value
1.00
10.00
0.00
Reserves
3,615.40
870.00
2,745.40
315.56%
Earnings per share (EPS)
9.58
0.04
9.54
23,850.00%
Diluted Earnings per share
9.58
0.04
9.54
23,850.00%
Operating Profit Margin (Excl OI)
12.13%
6.32%
0.00
5.81%
Gross Profit Margin
14.44%
3.62%
0.00
10.82%
PAT Margin
7.19%
0.05%
0.00
7.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 654.06 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 7.60% vs 9.63% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 46.75 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 53.78% vs -49.57% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.79 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 21.83% vs -18.53% in Dec 2023

Annual - Interest
Interest 15.90 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 19.91% vs 102.44% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.13%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023

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