Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
24,255.00
19,128.00
15,466.00
13,594.00
10,959.00
10,022.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
24,255.00
19,128.00
15,466.00
13,594.00
10,959.00
10,022.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,931.00
2,528.00
2,250.00
2,316.00
2,233.00
1,988.00
Operating Expenses
59.00
70.00
61.00
81.00
118.00
95.00
General and Administration Expenses
-82.00
-52.00
-44.00
-52.00
-99.00
-151.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
22,518.00
17,927.00
15,055.00
13,646.00
11,406.00
10,620.00
Operating Profit (PBDIT) excl Other Income
1,737.00
1,201.00
410.00
-52.00
-446.00
-598.00
Other Income
365.00
70.00
-3.00
59.00
-18.00
-82.00
Operating Profit (PBDIT)
2,879.00
1,915.00
1,061.00
814.00
262.00
150.00
Interest
59.00
70.00
61.00
81.00
118.00
95.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
708.00
614.00
549.00
577.00
638.00
751.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,043.00
1,108.00
582.00
116.00
-481.00
-711.00
Provision for Tax
283.00
224.00
172.00
28.00
73.00
-144.00
Profit After Tax
1,678.00
803.00
345.00
28.00
-615.00
-627.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
30.39
16.83
7.26
-0.63
-18.33
-18.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 26.81% vs 23.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 44.69% vs 192.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -15.70% vs 16.03% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 108.94% vs 132.19% in Dec 2023
Compare Profit and Loss Results of NKT A/S
Figures in Million
consolidated - Profit And Loss Results
Change(DKK)
Change(%)
No of Months
12
12
Operating Income
24,255.00
1,28,999.00
-1,04,744.00
-81.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
24,255.00
1,28,999.00
-1,04,744.00
-81.20%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
2,931.00
18,467.00
-15,536.00
-84.13%
Operating Expenses
59.00
1,708.00
-1,649.00
-96.55%
General and Administration Expenses
-82.00
5,422.00
-5,504.00
-101.51%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
22,518.00
1,24,501.00
-1,01,983.00
-81.91%
Operating Profit (PBDIT) excl Other Income
1,737.00
4,497.00
-2,760.00
-61.37%
Other Income
365.00
2,013.00
-1,648.00
-81.87%
Operating Profit (PBDIT)
2,879.00
13,343.00
-10,464.00
-78.42%
Interest
59.00
1,708.00
-1,649.00
-96.55%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
708.00
6,384.00
-5,676.00
-88.91%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,043.00
5,265.00
-3,222.00
-61.20%
Provision for Tax
283.00
1,573.00
-1,290.00
-82.01%
Profit After Tax
1,678.00
3,721.00
-2,043.00
-54.90%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
30.3938
3.6846
26.71
724.89%
Profit And Loss - Net Sales
Net Sales 24,255.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.81% vs 23.67% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,737.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.69% vs 192.48% in Dec 2023
Profit And Loss - Interest
Interest 59.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.70% vs 16.03% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,678.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 108.94% vs 132.19% in Dec 2023






