NKT Income Statement - TTM - NKT A/S

Income Statement (TTM)

NKT A/S Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,478	1,503	1,586	1,712	1,798	1,856	1,932	2,012	2,024	2,112	2,213	2,266	2,435	2,567	2,681	2,852	3,079	3,252	3,385	3,528
Change (%)		1.71	5.51	7.92	5.06	3.23	4.07	4.14	0.61	4.34	4.76	2.40	7.46	5.44	4.44	6.38	7.95	5.63	4.09	4.22
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	947	961	1,019	1,105	1,208	1,242	1,308	1,379	1,396	1,443	1,498	1,503	1,598	1,747	1,822	1,943	2,086	2,215	2,315	2,407
Change (%)		1.55	6.00	8.40	9.38	2.76	5.35	5.43	1.23	3.34	3.86	0.33	6.34	9.29	4.29	6.64	7.34	6.20	4.51	3.97
% of Revenue	64.05	63.95	64.25	64.53	67.19	66.88	67.71	68.54	68.97	68.30	67.72	66.35	65.66	68.06	67.96	68.13	67.75	68.11	68.39	68.23

Gross Operating Profit	531	542	567	607	590	615	624	633	628	670	714	762	836	820	859	909	993	1,037	1,070	1,121
Change (%)		2.00	4.65	7.05	-2.80	4.19	1.48	1.44	-0.74	6.57	6.69	6.73	9.67	-1.93	4.76	5.82	9.23	4.44	3.18	4.77
% of Revenue	35.95	36.05	35.75	35.47	32.81	33.12	32.29	31.46	31.03	31.70	32.28	33.65	34.34	31.94	32.04	31.87	32.25	31.89	31.61	31.77

SG&A	274	300	305	310	326	312	315	316	302	302	307	319	326	308	319	332	383	393	412	428
Change (%)		9.34	1.77	1.64	5.16	-4.42	1.25	0.19	-4.34	0.07	1.36	3.98	2.23	-5.49	3.57	4.08	15.45	2.53	4.83	3.88
% of Revenue	18.54	19.93	19.22	18.10	18.12	16.78	16.33	15.71	14.93	14.32	13.86	14.07	13.39	12.00	11.90	11.64	12.45	12.08	12.17	12.13

R&D
Change (%)
% of Revenue

OpEx	1,541	1,551	1,608	1,697	1,775	1,832	1,909	1,989	1,992	2,052	2,127	2,165	2,296	2,141	2,237	2,383	2,858	2,702	2,837	2,970
Change (%)		0.64	3.67	5.50	4.60	3.26	4.17	4.21	0.16	2.99	3.67	1.77	6.04	-6.74	4.48	6.53	19.95	-5.47	5.00	4.69
% of Revenue	104.28	103.19	101.38	99.11	98.68	98.71	98.81	98.88	98.43	97.15	96.14	95.56	94.29	83.40	83.44	83.56	92.85	83.09	83.81	84.18

Operating Income	-63	-48	-22	15	24	24	23	23	32	60	85	101	139	426	444	469	220	550	548	558
Change (%)		-24.33	-54.28	-169.41	55.92	0.84	-4.18	-1.31	40.71	89.31	41.86	17.92	37.93	206.70	4.23	5.63	-53.07	149.89	-0.36	1.82
% of Revenue	-4.28	-3.19	-1.38	0.89	1.32	1.29	1.19	1.12	1.57	2.85	3.86	4.44	5.71	16.60	16.56	16.44	7.15	16.91	16.19	15.82

Interest Expense	-20	-16	-12	-14	-10	-11	-15	-16	-7	-8	-2		-12	-10	-10	-10	-2	-8	-8	-8
Change (%)		-22.06	-26.42	19.66	-25.71	4.81	33.94	7.53	-53.50	12.33	-80.49			-13.04	-0.00	-0.00	-85.00	433.33	-0.00	-0.00
% of Revenue	-1.38	-1.06	-0.74	-0.82	-0.58	-0.59	-0.76	-0.78	-0.36	-0.39	-0.07		-0.47	-0.39	-0.37	-0.35	-0.05	-0.25	-0.24	-0.23

Net Income	-67	-74	-52	-28	-18	4	17	11	31	62	76	108	114	124	141	282	314	337	349	224
Change (%)		11.86	-29.93	-46.93	-36.46	-123.30	321.95	-34.68	174.34	101.29	20.99	43.58	4.70	9.25	13.71	100.00	11.45	7.22	3.56	-35.82
% of Revenue	-4.51	-4.96	-3.29	-1.62	-0.98	0.22	0.90	0.56	1.53	2.95	3.41	4.78	4.66	4.83	5.26	9.89	10.21	10.36	10.31	6.35

Source: Capital IQ

US:NRKBF
GB:NKTC
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DE:NKT	82,90 €

NKT A/S - Income Statement (TTM)

Income Statement (TTM)

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