Stock NETC NETCOMPANY GROUP A/S
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Financials Netcompany Group A/S

Equities

NETC

DK0060952919

IT Services & Consulting

Market Closed - Nasdaq Copenhagen
Other stock markets
 15:59:43 03/05/2024 BST 		5-day change 1st Jan Change
280.2 DKK +7.03% Intraday chart for Netcompany Group A/S +10.66% +24.20%
05-03 Transcript : Netcompany Group A/S, Q1 2024 Earnings Call, May 03, 2024
05-03 Netcompany Group A/S Reports Earnings Results for the First Quarter Ended March 31, 2024 CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 15,565 30,565 34,640 14,458 11,182 13,755 - -
Enterprise Value (EV) 1 16,495 31,024 36,778 16,307 12,468 15,120 15,221 15,179
P/E ratio 40.2 x 95.3 x 60.7 x 24.2 x 37 x 30.9 x 19.4 x 16.7 x
Yield - 0.16% 0.14% - - - - -
Capitalization / Revenue 6.34 x 10.8 x 9.56 x 2.61 x 1.84 x 2.09 x 1.87 x 1.7 x
EV / Revenue 6.72 x 10.9 x 10.2 x 2.94 x 2.05 x 2.3 x 2.07 x 1.88 x
EV / EBITDA 24.5 x 38.3 x 41.7 x 14.7 x 13.8 x 13.3 x 11.2 x 9.82 x
EV / FCF 37.9 x 55.7 x 90.1 x 27.1 x 22.4 x 22.9 x 17.8 x 15 x
FCF Yield 2.64% 1.8% 1.11% 3.7% 4.47% 4.37% 5.63% 6.65%
Price to Book 7.51 x 12.6 x 11.4 x 4.17 x 2.95 x 3.49 x 3.15 x 2.76 x
Nbr of stocks (in thousands) 49,100 49,100 49,170 49,143 49,567 49,089 - -
Reference price 2 317.0 622.5 704.5 294.2 225.6 280.2 280.2 280.2
Announcement Date 06/02/20 28/01/21 25/01/22 25/01/23 25/01/24 - - -
1DKK in Million2DKK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 2,454 2,839 3,623 5,545 6,078 6,578 7,367 8,076
EBITDA 1 673.6 809.4 881.1 1,106 901.2 1,141 1,357 1,546
EBIT 1 515.7 644.9 703.8 839.4 578.5 775 1,008 1,204
Operating Margin 21.02% 22.72% 19.43% 15.14% 9.52% 11.78% 13.68% 14.91%
Earnings before Tax (EBT) 1 497.3 451.7 727.6 756.5 432.3 633.4 902.2 1,052
Net income 388.5 321.9 574.3 603.4 303.5 - 727.3 866
Net margin 15.83% 11.34% 15.85% 10.88% 4.99% - 9.87% 10.72%
EPS 2 7.890 6.530 11.60 12.15 6.090 9.063 14.44 16.78
Free Cash Flow 1 435.8 557 408 602.7 556.7 660 857.5 1,010
FCF margin 17.76% 19.62% 11.26% 10.87% 9.16% 10.03% 11.64% 12.51%
FCF Conversion (EBITDA) 64.69% 68.82% 46.31% 54.48% 61.77% 57.86% 63.2% 65.32%
FCF Conversion (Net income) 112.16% 173.03% 71.04% 99.89% 183.43% - 117.91% 116.63%
Dividend per Share 2 - 1.018 1.000 - - - - -
Announcement Date 06/02/20 28/01/21 25/01/22 25/01/23 25/01/24 - - -
1DKK in Million2DKK
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2020 S1 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 S1 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4
Net sales 1,371 1,152 1,372 1,306 1,348 1,519 1,540 1,494 - 1,462 1,583 1,598 - - -
EBITDA 1 - 238.4 259.4 188.7 308.9 348.9 242.1 195.1 - 219.9 244.1 247.1 257.4 274.5 339.6
EBIT 1 274.8 178.1 194.6 123.2 240.1 281.6 163.3 110.3 - 138.5 166.4 170.3 150 200 279
Operating Margin 20.04% 15.46% 14.19% 9.43% 17.81% 18.53% 10.6% 7.38% - 9.48% 10.51% 10.66% - - -
Earnings before Tax (EBT) - 188.7 178.2 - 221.4 256.4 131 73.8 - 100.6 126.9 131.4 - - -
Net income 1 - 153.8 133.4 84.65 169.7 215.6 103.3 55.2 158 80 65.2 92.5 95 135 178
Net margin - 13.35% 9.73% 6.48% 12.59% 14.19% 6.71% 3.7% - 5.47% 4.12% 5.79% - - -
EPS 2 - 3.130 2.680 1.700 3.420 4.340 2.090 1.100 3.180 1.600 1.310 1.870 1.900 2.700 3.640
Dividend per Share - - - - - - - - - - - - - - -
Announcement Date 20/08/20 25/01/22 05/05/22 11/08/22 03/11/22 25/01/23 04/05/23 16/08/23 16/08/23 02/11/23 25/01/24 03/05/24 - - -
1DKK in Million2DKK
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 930 459 2,138 1,850 1,286 1,365 1,466 1,424
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 1.381 x 0.567 x 2.427 x 1.672 x 1.427 x 1.196 x 1.081 x 0.921 x
Free Cash Flow 1 436 557 408 603 557 660 858 1,010
ROE (net income / shareholders' equity) 20% 14.3% 21% 18.4% 8.3% 14% 17.6% 19.3%
ROA (Net income/ Total Assets) 10.8% 8.29% 10.3% 8.49% 3.95% 5.29% 6.64% 6.97%
Assets 3,607 3,883 5,580 7,107 7,677 - 10,950 12,416
Book Value Per Share 2 42.20 49.50 61.90 70.50 76.60 80.20 88.80 101.0
Cash Flow per Share 2 9.350 11.80 9.370 15.60 15.20 16.50 20.70 23.10
Capex 1 24.6 23.9 57.6 52.2 98.5 223 148 177
Capex / Sales 1% 0.84% 1.59% 0.94% 1.62% 3.39% 2.01% 2.19%
Announcement Date 06/02/20 28/01/21 25/01/22 25/01/23 25/01/24 - - -
1DKK in Million2DKK
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Netcompany Group A/S

Trading Rating
Investor Rating
ESG Refinitiv
B
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
9
Last Close Price
280.2 DKK
Average target price
288.2 DKK
Spread / Average Target
+2.86%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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