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Netcompany Group A/S (NETC.CO)
As of 3:30 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,444,900.00
6,078,400.00
5,544,600.00
3,631,971.00
2,838,590.00
Cost of Revenue
4,569,600.00
4,375,400.00
3,772,200.00
2,298,687.00
1,683,372.00
Gross Profit
1,875,400.00
1,703,000.00
1,772,500.00
1,333,284.00
1,155,218.00
Operating Expense
1,116,400.00
1,124,800.00
938,400.00
591,916.00
510,270.00
Operating Income
759,000.00
578,200.00
834,100.00
741,368.00
644,948.00
Net Non Operating Interest Income Expense
-150,600.00
-129,100.00
-62,500.00
-30,523.00
-23,047.00
Pretax Income
601,400.00
432,300.00
756,500.00
727,618.00
451,683.00
Tax Provision
185,300.00
128,200.00
153,800.00
153,316.00
129,766.00
Net Income Common Stockholders
417,600.00
303,500.00
603,400.00
576,142.00
321,918.00
Diluted NI Available to Com Stockholders
417,600.00
303,500.00
603,400.00
576,142.00
321,918.00
Basic EPS
8.54
6.13
12.26
11.73
6.56
Diluted EPS
8.45
6.09
12.15
11.59
6.53
Basic Average Shares
48,975.00
49,500.00
49,200.00
49,094.00
49,100.00
Diluted Average Shares
49,425.00
49,800.00
49,700.00
49,686.00
49,316.00
Total Operating Income as Reported
757,800.00
578,000.00
839,400.00
703,833.00
644,945.00
Total Expenses
5,686,000.00
5,500,200.00
4,710,600.00
2,890,603.00
2,193,642.00
Net Income from Continuing & Discontinued Operation
417,600.00
303,500.00
603,400.00
576,142.00
321,918.00
Normalized Income
415,040.02
303,851.50
605,711.30
544,455.76
422,644.22
Interest Income
8,300.00
3,400.00
3,000.00
220.00
81.00
Interest Expense
136,700.00
113,800.00
48,900.00
18,613.00
17,647.00
Net Interest Income
-150,600.00
-129,100.00
-62,500.00
-30,523.00
-23,047.00
EBIT
738,100.00
546,100.00
805,400.00
746,231.00
469,330.00
EBITDA
1,044,800.00
868,800.00
1,078,100.00
885,432.00
633,761.00
Reconciled Cost of Revenue
4,569,600.00
4,375,400.00
3,772,200.00
2,298,687.00
1,683,372.00
Reconciled Depreciation
306,700.00
322,700.00
272,700.00
139,201.00
164,431.00
Net Income from Continuing Operation Net Minority Interest
417,600.00
303,500.00
603,400.00
576,142.00
321,918.00
Total Unusual Items Excluding Goodwill
3,700.00
-500.00
-2,900.00
40,160.00
-141,271.00
Total Unusual Items
3,700.00
-500.00
-2,900.00
40,160.00
-141,271.00
Normalized EBITDA
1,041,100.00
869,300.00
1,081,000.00
845,272.00
775,032.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,140.02
-148.50
-588.70
8,473.76
-40,544.78
12/31/2020 - 6/7/2018
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