Netcompany Group A/S

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 3.92% vs 10.46% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -53.11% vs 115.22% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,714.90",
          "val2": "1,650.20",
          "chgp": "3.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "220.60",
          "val2": "269.10",
          "chgp": "-18.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "38.70",
          "val2": "40.80",
          "chgp": "-5.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-21.60",
          "val2": "4.90",
          "chgp": "-540.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "55.70",
          "val2": "118.80",
          "chgp": "-53.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "81.60%",
          "val2": "116.80%",
          "chgp": "-3.52%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 7.60% vs 9.63% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 53.78% vs -49.57% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,540.60",
          "val2": "6,078.40",
          "chgp": "7.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,097.90",
          "val2": "901.20",
          "chgp": "21.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "159.00",
          "val2": "132.60",
          "chgp": "19.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.70",
          "val2": "-0.50",
          "chgp": "-440.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "467.50",
          "val2": "304.00",
          "chgp": "53.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "121.30%",
          "val2": "95.20%",
          "chgp": "2.61%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

1,714.90

1,650.20

3.92%

Operating Profit (PBDIT) excl Other Income

220.60

269.10

-18.02%

Interest

38.70

40.80

-5.15%

Exceptional Items

-21.60

4.90

-540.82%

Consolidate Net Profit

55.70

118.80

-53.11%

Operating Profit Margin (Excl OI)

81.60%

116.80%

-3.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 3.92% vs 10.46% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -53.11% vs 115.22% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

6,540.60

6,078.40

7.60%

Operating Profit (PBDIT) excl Other Income

1,097.90

901.20

21.83%

Interest

159.00

132.60

19.91%

Exceptional Items

-2.70

-0.50

-440.00%

Consolidate Net Profit

467.50

304.00

53.78%

Operating Profit Margin (Excl OI)

121.30%

95.20%

2.61%

USD in Million.

Compare with Peers

Net Sales

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

Consolidated Net Profit

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

All Annual Results