Annual 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
9,352.00
8,338.00
10,224.00
7,301.90
5,332.20
5,331.99
4,512.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,352.00
8,338.00
10,224.00
7,301.90
5,332.20
5,331.99
4,512.14
Raw Material Cost
8,583.00
7,538.00
9,215.00
6,550.80
4,852.00
4,928.79
4,118.53
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
942.00
842.00
779.00
683.50
589.60
546.64
475.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
97.00
99.00
61.00
44.40
40.50
39.02
8.48
Selling and Distribution Expenses
247.00
171.00
253.00
212.50
219.50
195.23
204.45
Other Expenses
-103.90
-94.10
-84.00
-72.79
-63.01
-58.57
-48.38
Total Expenditure (Excl Depreciation)
8,830.00
7,709.00
9,468.00
6,763.30
5,071.50
5,124.02
4,322.98
Operating Profit (PBDIT) excl Other Income
522
629
756
538.6
260.7
208
189.20000000000002
Other Income
29.00
-6.00
7.00
-16.00
-4.80
-26.35
-8.65
Operating Profit (PBDIT)
813.00
847.00
987.00
680.10
424.50
318.24
188.17
Interest
97.00
99.00
61.00
44.40
40.50
39.02
8.48
Exceptional Items
-14.00
-10.00
-21.00
-0.80
-5.40
-88.03
-15.21
Gross Profit (PBDT)
769.00
800.00
1,009.00
751.10
480.20
403.19
393.61
Depreciation
262.00
224.00
224.00
157.50
168.60
136.62
7.67
Profit Before Tax
440.00
514.00
681.00
477.40
210.00
54.56
156.82
Tax
105.00
107.00
146.00
92.10
61.20
46.23
45.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
297.00
374.00
482.00
349.00
125.90
-11.73
42.41
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
297.00
374.00
482.00
349.00
125.90
-11.73
42.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
38.00
33.00
53.00
36.30
22.90
20.06
69.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
335.00
407.00
535.00
385.30
148.80
8.32
111.52
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
20.0
20.0
20.0
20.0
20.0
20.0
0.0
Reserves
1,258.00
1,019.00
967.00
557.70
332.30
240.42
114.01
Earnings per share (EPS)
13.92
17.21
21.43
15.35
5.61
-0.64
58.55
Diluted Earnings per share
13.92
17.21
21.43
15.35
5.61
-0.64
58.55
Operating Profit Margin (Excl OI)
5.58%
7.54%
7.39%
7.38%
4.89%
3.9%
4.19%
Gross Profit Margin
7.51%
8.85%
8.85%
8.69%
7.1%
3.59%
3.65%
PAT Margin
3.18%
4.49%
4.71%
4.78%
2.36%
-0.22%
0.94%
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
Net Sales
YoY Growth in year ended Dec 2024 is 12.16% vs -18.45% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -17.69% vs -23.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.09% vs -12.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.02% vs 62.30% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of NTG Nordic Transport Group A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
9,352.00
0
9,352.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,352.00
0
9,352.00
Raw Material Cost
8,583.00
0
8,583.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
942.00
0
942.00
Power Cost
0
0
0.00
Manufacturing Expenses
97.00
0
97.00
Selling and Distribution Expenses
247.00
0
247.00
Other Expenses
-103.90
0.00
-103.90
Total Expenditure (Excl Depreciation)
8,830.00
0
8,830.00
Operating Profit (PBDIT) excl Other Income
522.00
0.00
522.00
Other Income
29.00
0
29.00
Operating Profit (PBDIT)
813.00
0
813.00
Interest
97.00
0
97.00
Exceptional Items
-14.00
0
-14.00
Gross Profit (PBDT)
769.00
0
769.00
Depreciation
262.00
0
262.00
Profit Before Tax
440.00
0
440.00
Tax
105.00
0
105.00
Provisions and contingencies
0
0
0.00
Profit After Tax
297.00
0
297.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
297.00
0
297.00
Share in Profit of Associates
0
0
0.00
Minority Interest
38.00
0
38.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
335.00
0
335.00
Equity Capital
0
0
0.00
Face Value
20.00
0
0.00
Reserves
1,258.00
0
1,258.00
Earnings per share (EPS)
13.92
0
13.92
Diluted Earnings per share
13.92
0
13.92
Operating Profit Margin (Excl OI)
5.58%
0%
0.00
5.58%
Gross Profit Margin
7.51%
0%
0.00
7.51%
PAT Margin
3.18%
0%
0.00
3.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 935.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.16% vs -18.45% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 33.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.69% vs -23.93% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.09% vs -12.96% in Dec 2023
Annual - Interest
Interest 9.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.02% vs 62.30% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.58%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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