North Media A/S Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

356.80

286.40

342.30

310.50

316.80

299.40

343.10

Other Operating Income

0.00

Total Operating income

356.80

286.40

342.30

310.50

316.80

299.40

343.10

Raw Material Cost

198.90

177.70

189.10

185.70

174.60

181.50

181.70

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

175.00

154.10

166.00

162.10

142.90

154.10

154.30

Power Cost

0.00

Manufacturing Expenses

0.20

1.40

2.70

1.30

1.20

1.70

2.60

Selling and Distribution Expenses

124.20

111.80

122.10

128.40

102.90

117.80

119.60

Other Expenses

-17.52

-15.55

-16.87

-16.34

-14.41

-15.58

-15.69

Total Expenditure (Excl Depreciation)

323.10

289.50

311.20

314.10

277.50

299.30

301.30

Operating Profit (PBDIT) excl Other Income

33.7

-3.1

31.099999999999998

-3.5999999999999996

39.300000000000004

0.1

41.8

Other Income

2.00

76.30

94.10

-149.30

8.90

-83.40

143.10

Operating Profit (PBDIT)

53.40

87.00

141.20

-140.90

48.20

-66.90

201.40

Interest

0.20

1.40

2.70

1.30

1.20

1.70

2.60

Exceptional Items

-0.90

0.00

-169.10

0.00

Gross Profit (PBDT)

157.90

108.70

153.20

124.80

142.20

117.90

161.40

Depreciation

17.70

13.80

16.00

12.00

0.00

16.40

16.50

Profit Before Tax

34.60

71.80

122.30

-154.20

-119.70

-85.00

183.30

Tax

4.60

19.10

26.00

-28.70

6.90

-18.60

41.30

Provisions and contingencies

0.00

Profit After Tax

30.10

52.90

96.20

-125.30

-126.70

-66.10

141.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

30.10

52.90

96.20

-125.30

-126.70

-66.10

141.60

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

30.10

52.90

96.20

-125.30

-126.70

-66.10

141.60

Equity Capital

0.00

Face Value

5.0

Reserves

1,213.50

1,182.70

1,127.80

1,032.10

1,146.30

1,284.50

1,354.10

Earnings per share (EPS)

1.67

3.02

5.35

-6.37

-7.63

-3.86

7.73

Diluted Earnings per share

1.67

3.02

5.35

-6.37

-7.63

-3.86

7.73

Operating Profit Margin (Excl OI)

9.45%

-1.08%

9.09%

-1.16%

12.41%

0.03%

12.18%

Gross Profit Margin

14.66%

29.89%

40.4%

-45.8%

-37.78%

-22.91%

58.23%

PAT Margin

8.44%

18.47%

28.1%

-40.35%

-39.99%

-22.08%

41.27%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 24.58% vs -16.33% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -43.10% vs -45.01% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 380.37% vs -77.28% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -85.71% vs -48.15% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of North Media A/S With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(DKK)

Change(%)

Net Sales

356.80

Other Operating Income

0.00

Total Operating income

356.80

Raw Material Cost

198.90

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

175.00

Power Cost

0.00

Manufacturing Expenses

0.20

Selling and Distribution Expenses

124.20

Other Expenses

-17.52

0.00

-17.52

Total Expenditure (Excl Depreciation)

323.10

Operating Profit (PBDIT) excl Other Income

33.70

0.00

33.70

Other Income

2.00

Operating Profit (PBDIT)

53.40

Interest

0.20

Exceptional Items

-0.90

Gross Profit (PBDT)

157.90

Depreciation

17.70

Profit Before Tax

34.60

Tax

4.60

Provisions and contingencies

0.00

Profit After Tax

30.10

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

30.10

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

30.10

Equity Capital

0.00

Face Value

5.00

0.00

Reserves

1,213.50

Earnings per share (EPS)

1.67

Diluted Earnings per share

1.67

Operating Profit Margin (Excl OI)

9.45%

0.00

9.45%

Gross Profit Margin

14.66%

0.00

14.66%

PAT Margin

8.44%

0.00

8.44%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 35.68 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 24.58% vs -16.33% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 12.63% vs 27.54% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3.01 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -43.10% vs -45.01% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 123.76% vs -335.50% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5.14 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 380.37% vs -77.28% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 30.79% vs -11.09% in Dec 2024

Quarterly - Interest

Interest 0.02 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -85.71% vs -48.15% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -83.33% vs -55.56% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.45%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024