Financials in USD. Standardized financial statements.
A compact view of how Netcompany Group 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? | $7.87B | $6.54B | $6.08B | $5.54B | $3.63B | $2.84B | $2.45B | $2.05B | $1.42B | $899.60M |
| Revenue Growth? | +20.4% | +7.6% | +9.6% | +52.7% | +27.9% | +15.7% | +19.5% | +45.0% | +57.4% | 0.0% |
| Cost of Revenue? | $6.01B | $4.63B | $4.38B | $3.77B | $2.30B | $1.68B | $1.46B | $1.24B | $803.40M | $527.00M |
| Gross Profit? | $1.86B | $1.91B | $1.70B | $1.77B | $1.33B | $1.16B | $995.75M | $816.52M | $612.70M | $372.60M |
| Gross Margin? | +23.6% | +29.1% | +28.0% | +32.0% | +36.7% | +40.7% | +40.6% | +39.8% | +43.3% | +41.4% |
| Operating Expenses? | $944.46M | $1.12B | $1.13B | $938.36M | $591.92M | $510.27M | $480.07M | $417.69M | $306.60M | $198.40M |
| Operating Income? | $914.92M | $785.50M | $578.00M | $839.42M | $703.83M | $644.95M | $511.28M | $364.34M | $273.20M | $139.10M |
| EBITDA? | $908.54M | $1.06B | $868.80M | $1.08B | $885.43M | $633.76M | $677.30M | $508.77M | $393.54M | $224.40M |
| Income Before Tax | $374.85M | $624.00M | $432.20M | $756.54M | $727.62M | $451.68M | $497.26M | $255.68M | $201.00M | $76.40M |
| Income Tax Expense | $118.53M | $156.50M | $128.20M | $153.79M | $153.32M | $129.77M | $108.79M | $74.47M | $59.40M | $43.60M |
| Net Income? | $256.32M | $470.20M | $303.50M | $603.40M | $576.14M | $321.92M | $388.47M | $181.22M | $141.61M | $32.80M |
| EPS? | $5.48 | $9.70 | $6.09 | $12.27 | $11.74 | $6.56 | $7.91 | $3.65 | $2.92 | $0.66 |
| Diluted EPS? | $5.41 | $9.60 | $6.09 | $12.15 | $11.60 | $6.53 | $7.89 | $3.65 | $2.92 | $0.66 |
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