Netcompany Group Statements
60
Data from Netcompany Group`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
DKK - Danish krone
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
14 Aug, 2024
Expected release date:
31 Oct, 2024
Netcompany Group Income Statement
B
M
DKK (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 613.9
-2.2 %
100
1 114.5
69.1
499.4
4 %
30.9
—
0
198.8
12.3
270.5
-5.8 %
16.8
228.9
18.7 %
14.2
-34.2
-2.1
-5.8
-0.4
188.9
22.6 %
11.7
49.9
3.1
139.5
16.3 %
8.6
2.859
48.8
1 650.2
3.3 %
100
1 170.1
70.9
480.1
9.6 %
29.1
—
0
216.6
13.1
287.3
7.6 %
17.4
192.8
12.7 %
11.7
-38
-2.3
-0.7
-0.04
154.1
17.3 %
9.3
35.3
2.1
120
28.5 %
7.3
2.444
49.1
1 598.1
1 %
100
1 160
72.6
438.1
-4.3 %
27.4
—
0
196.7
12.3
267.1
-8.6 %
16.7
171
3.4 %
10.7
-33.7
-2.1
-5.2
-0.3
131.4
3.5 %
8.2
38.9
2.4
93.4
42.6 %
5.8
1.872
49.9
1 582.6
8.3 %
100
1 125
71.1
457.6
13.7 %
28.9
—
0
218
13.8
292.2
10.7 %
18.5
165.4
19.4 %
10.5
-33.2
-2.1
-5.8
-0.4
126.9
26.1 %
8
61.2
3.9
65.5
-18.1 %
4.1
1.315
49.8
1 461.7
-2.2 %
100
1 059.3
72.5
402.4
-0.1 %
27.5
—
0
187.2
12.8
263.9
-9.8 %
18.1
138.5
25.6 %
9.5
-32.5
-2.2
-5.4
-0.4
100.6
36.3 %
6.9
20.7
1.4
80
45.5 %
5.5
1.603
49.9
1 493.9
-3 %
100
1 091.1
73
402.8
-8.5 %
27
—
0
212.1
14.2
292.5
5.7 %
19.6
110.3
-32.5 %
7.4
-31.5
-2.1
-5
-0.3
73.8
-43.7 %
4.9
18.6
1.2
55
-46.9 %
3.7
1.102
49.9
1 540.2
1.4 %
100
1 100.1
71.4
440.1
-15.4 %
28.6
—
0
202.7
13.2
276.8
16.1 %
18
163.3
-42 %
10.6
-30.3
-2
-2
-0.1
131
-48.9 %
8.5
27.7
1.8
103.6
-51.9 %
6.7
2.089
49.6
1 519.32
12.7 %
100
999.31
65.8
520.01
10.4 %
34.2
—
0
177.38
11.7
238.42
3.2 %
15.7
281.59
17.3 %
18.5
-23.615
-1.6
-1.595
-0.1
256.38
15.8 %
16.9
40.952
2.7
215.58
27 %
14.2
4.346
49.603
1 348.12
3.2 %
100
876.99
65.1
471.13
29.4 %
34.9
—
0
168.14
12.5
231.08
-4.1 %
17.1
240.05
94.9 %
17.8
-16.512
-1.2
-2.164
-0.2
221.38
120 %
16.4
51.708
3.8
169.73
100.5 %
12.6
3.421
49.618
1 305.76
-4.8 %
100
941.71
72.1
364.05
-12.8 %
27.9
—
0
180.2
13.8
240.86
8.2 %
18.4
123.19
-36.7 %
9.4
-15.27
-1.2
-7.282
-0.6
100.63
-43.5 %
7.7
15.642
1.2
84.652
-36.5 %
6.5
1.723
49.142
1 371.46
19 %
100
954.17
69.6
417.29
8.1 %
30.4
—
0
164.7
12
222.69
11.3 %
16.2
194.59
4.7 %
14.2
-13.901
-1.01
-2.537
-0.2
178.15
-5.6 %
13
45.488
3.3
133.4
-14.3 %
9.7
2.683
49.728
1 152.13
44.4 %
100
766.29
66.5
385.84
17.5 %
33.5
—
0
158.54
13.8
200.02
45.4 %
17.4
185.82
-2.7 %
16.1
15.256
1.3
-4.627
-0.4
188.72
26.5 %
16.4
34.931
3
155.63
43.4 %
13.5
3.13
49.721
798.03
-3.5 %
100
469.61
58.8
328.43
12 %
41.2
—
0
113.44
14.2
137.52
1.3 %
17.2
190.91
21.1 %
23.9
-9.909
-1.2
-1.826
-0.2
149.17
2.4 %
18.7
40.61
5.1
108.56
-3.4 %
13.6
2.188
49.623
826.66
-3.3 %
100
533.31
64.5
293.35
-9.9 %
35.5
—
0
112.75
13.6
135.7
14.5 %
16.4
157.65
-23.9 %
19.1
-10.188
-1.2
-1.743
-0.2
145.72
-40.3 %
17.6
33.321
4
112.4
-43.7 %
13.6
2.262
49.682
855.15
10.7 %
100
529.49
61.9
325.66
-0.6 %
38.1
—
0
96.817
11.3
118.48
-7.2 %
13.9
207.18
3.6 %
24.2
40.534
4.7
-3.712
-0.4
244
405.7 %
28.5
44.453
5.2
199.54
3867.1 %
23.3
4.017
49.676
772.75
11.2 %
100
445.09
57.6
327.66
11.7 %
42.4
—
0
91.722
11.9
127.7
3.7 %
16.5
199.96
17.5 %
25.9
-150.04
-19.4
-1.668
-0.2
48.247
-70.6 %
6.2
43.218
5.6
5.03
-96.1 %
0.7
0.102
49.1
694.73
2.8 %
100
401.4
57.8
293.33
12.9 %
42.2
—
0
85.473
12.3
123.14
-0.4 %
17.7
170.19
25.1 %
24.5
-4.942
-0.7
-1.301
-0.2
163.94
36.7 %
23.6
35.861
5.2
128.08
33.4 %
18.4
2.596
49.343
675.54
-2.9 %
100
415.85
61.6
259.7
-5.4 %
38.4
—
0
86.256
12.8
123.66
-8.9 %
18.3
136.04
-2 %
20.1
-14.809
-2.2
-1.347
-0.2
119.89
0.2 %
17.7
23.895
3.5
95.991
3.4 %
14.2
1.947
49.298
695.56
3.7 %
100
421.03
60.5
274.53
-3.3 %
39.5
—
0
98.167
14.1
135.77
5 %
19.5
138.76
-10.1 %
19.9
-18.068
-2.6
-1.082
-0.2
119.61
-25 %
17.2
26.792
3.9
92.816
-26.1 %
13.3
1.884
49.258
670.99
13.3 %
100
387.24
57.7
283.75
11 %
42.3
—
0
91.622
13.7
129.35
10.1 %
19.3
154.4
11.7 %
23
6.371
0.9
-1.288
-0.2
159.46
19.2 %
23.8
33.871
5
125.59
22.6 %
18.7
2.55
49.1
592.08
-0.2 %
100
336.42
56.8
255.65
14.8 %
43.2
—
0
80.038
13.5
117.48
-3 %
19.8
138.17
36 %
23.3
-2.597
-0.4
-1.129
-0.2
133.81
72.4 %
22.6
31.332
5.3
102.47
66.1 %
17.3
2.082
49.225
593.1
-0.8 %
100
370.38
62.4
222.72
-4.7 %
37.6
—
0
86.498
14.6
121.16
8.1 %
20.4
101.56
-16.4 %
17.1
-19.419
-3.3
-1.884
-0.3
77.596
-38.6 %
13.1
15.894
2.7
61.702
-37.5 %
10.4
1.254
49.202
597.68
10 %
100
364.06
60.9
233.63
9.3 %
39.1
—
0
77.118
12.9
112.08
0.2 %
18.8
121.55
19.3 %
20.3
5.089
0.9
0.832
0.1
126.39
37.9 %
21.1
27.689
4.6
98.705
44.3 %
16.5
1.987
49.679
543.28
10.8 %
100
329.46
60.6
213.81
2.7 %
39.4
—
0
76.325
14
111.89
11.2 %
20.6
101.93
-5.2 %
18.8
-10.045
-1.8
-0.108
-0.02
91.647
-7.4 %
16.9
23.234
4.3
68.413
-12.6 %
12.6
1.381
49.521
490.3
-2.4 %
100
282.3
57.6
208.1
6 %
42.4
—
0
63.6
13
100.6
-5.1 %
20.5
107.5
18.9 %
21.9
-9.2
-1.9
0.7
0.1
99
6700 %
20.2
20.8
4.2
78.3
571.7 %
16
1.57
49.7
502.6
-2.8 %
100
306.2
60.9
196.4
-0.9 %
39.1
—
0
70
13.9
106
6.7 %
21.1
90.4
-8.6 %
18
-8.7
-1.7
-56.7
-11.3
-1.5
-102.3 %
-0.3
15.1
3
-16.6
-132.4 %
-3.3
-0.33
49.7
517
16.6 %
100
318.8
61.7
198.2
8.9 %
38.3
—
0
63.6
12.3
99.3
6.1 %
19.2
98.9
11.8 %
19.1
-15.1
-2.9
-9.6
-1.9
66.5
9.2 %
12.9
15.3
3
51.2
26.1 %
9.9
1.03
49.7
443.4
31.4 %
261.3
182
9.4 %
—
46.8
93.6
30 %
88.5
-6.3 %
-7.8
-3.5
60.9
-1.5 %
20.2
40.6
-5.6 %
0.57
71.6
337.5
11.6 %
171.1
166.4
34.5 %
—
48.4
72
-0.6 %
94.4
83.7 %
-16.6
-1.6
61.8
103.3 %
18.7
43
95.5 %
0.89
48.2
302.3
-9.2 %
178.6
123.7
-12 %
—
49.3
72.4
5.2 %
51.4
-28.4 %
-15.6
-3.1
30.4
-36.7 %
8.4
22
-38.7 %
0.46
48.1
332.9
—
192.3
140.6
—
—
43.7
68.8
—
71.8
—
-20.7
-3.1
48
—
12.1
35.9
—
0.75
48.1