Financials in USD. Standardized financial statements.
A compact view of how NKT A/S turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.56B | $3.25B | $2.60B | $2.08B | $1.83B | $1.47B | $1.34B | $1.50B | $1.48B | $1.05B |
| Revenue Growth? | +9.6% | +25.1% | +25.0% | +13.7% | +24.3% | +9.5% | -10.6% | +1.5% | +41.4% | 0.0% |
| Cost of Revenue? | $2.38B | $2.21B | $1.75B | $1.41B | $1.21B | $928.30M | $868.20M | $975.40M | $920.70M | $688.70M |
| Gross Profit? | $1.18B | $1.04B | $851.60M | $669.50M | $614.80M | $541.90M | $474.20M | $526.20M | $558.60M | $357.40M |
| Gross Margin? | +33.2% | +31.9% | +32.8% | +32.2% | +33.6% | +36.9% | +35.3% | +35.0% | +37.8% | +34.2% |
| Operating Expenses? | $606.00M | $486.00M | $353.80M | $373.70M | $375.10M | $384.90M | $356.30M | $353.20M | $320.60M | $204.40M |
| Operating Income? | $576.00M | $551.00M | $498.10M | $295.80M | $239.70M | $157.00M | $117.90M | $173.00M | $238.00M | $157.50M |
| EBITDA? | $441.00M | $384.00M | $249.00M | $171.90M | $121.10M | $48.60M | $18.20M | $51.30M | $98.50M | $44.20M |
| Income Before Tax | $294.00M | $274.00M | $148.80M | $78.30M | $15.70M | -$64.60M | -$95.30M | -$45.50M | $2.60M | -$8.00M |
| Income Tax Expense | $19.00M | $38.00M | $30.10M | $23.20M | $3.80M | $9.90M | -$19.30M | $800,000 | $6.00M | $9.50M |
| Net Income? | $275.00M | $337.00M | $124.30M | $62.40M | $4.10M | -$74.50M | -$76.00M | -$46.30M | $928.80M | $12.10M |
| EPS? | $4.90 | $2.37 | $1.82 | $0.97 | $-0.08 | $-2.22 | $-2.51 | $-1.46 | $27.80 | $0.39 |
| Diluted EPS? | $4.90 | $6.08 | $2.15 | $1.02 | $-0.08 | $-2.22 | $-2.51 | $-1.46 | $27.80 | $0.41 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality