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
 10:59:59 2024-05-31 am EDT 		5-day change 1st Jan Change
300.8 DKK +1.28% Intraday chart for Netcompany Group A/S -1.70% +33.33%
May. 13 Netcompany Secures High-Profile Digital Transformation Contract with Hm Revenue & Customs CI
May. 03 Transcript : Netcompany Group A/S, Q1 2024 Earnings Call, May 03, 2024

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 15,565 30,565 34,640 14,458 11,182 14,712 - -
Enterprise Value (EV) 1 16,495 31,024 36,778 16,307 12,468 16,213 15,974 15,652
P/E ratio 40.2 x 95.3 x 60.7 x 24.2 x 37 x 27.5 x 20.8 x 19.6 x
Yield - 0.16% 0.14% - - - - -
Capitalization / Revenue 6.34 x 10.8 x 9.56 x 2.61 x 1.84 x 2.22 x 2 x 1.82 x
EV / Revenue 6.72 x 10.9 x 10.2 x 2.94 x 2.05 x 2.44 x 2.17 x 1.94 x
EV / EBITDA 24.5 x 38.3 x 41.7 x 14.7 x 13.8 x 14.3 x 11.8 x 10.2 x
EV / FCF 37.9 x 55.7 x 90.1 x 27.1 x 22.4 x 25.1 x 18.6 x 15.5 x
FCF Yield 2.64% 1.8% 1.11% 3.7% 4.47% 3.99% 5.38% 6.47%
Price to Book 7.51 x 12.6 x 11.4 x 4.17 x 2.95 x 3.67 x 3.37 x 2.92 x
Nbr of stocks (in thousands) 49,100 49,100 49,170 49,143 49,567 48,910 - -
Reference price 2 317.0 622.5 704.5 294.2 225.6 300.8 300.8 300.8
Announcement Date 2/6/20 1/28/21 1/25/22 1/25/23 1/25/24 - - -
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 6,635 7,372 8,079
EBITDA 1 673.6 809.4 881.1 1,106 901.2 1,131 1,348 1,528
EBIT 1 515.7 644.9 703.8 839.4 578.5 788.8 1,005 1,165
Operating Margin 21.02% 22.72% 19.43% 15.14% 9.52% 11.89% 13.63% 14.42%
Earnings before Tax (EBT) 1 497.3 451.7 727.6 756.5 432.3 655.7 876.2 951
Net income 1 388.5 321.9 574.3 603.4 303.5 555.2 689.4 773.1
Net margin 15.83% 11.34% 15.85% 10.88% 4.99% 8.37% 9.35% 9.57%
EPS 2 7.890 6.530 11.60 12.15 6.090 10.92 14.46 15.37
Free Cash Flow 1 435.8 557 408 602.7 556.7 646.5 860 1,012
FCF margin 17.76% 19.62% 11.26% 10.87% 9.16% 9.74% 11.67% 12.53%
FCF Conversion (EBITDA) 64.69% 68.82% 46.31% 54.48% 61.77% 57.17% 63.78% 66.24%
FCF Conversion (Net income) 112.16% 173.03% 71.04% 99.89% 183.43% 116.45% 124.74% 130.97%
Dividend per Share 2 - 1.018 1.000 - - - - -
Announcement Date 2/6/20 1/28/21 1/25/22 1/25/23 1/25/24 - - -
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 1,371 1,152 1,372 1,306 1,348 1,519 1,540 1,494 - 1,462 1,583 1,598 1,635 1,629 1,777
EBITDA 1 - 238.4 259.4 188.7 308.9 348.9 242.1 195.1 - 219.9 244.1 247.1 260.5 265.7 330.9
EBIT 274.8 178.1 194.6 123.2 240.1 281.6 163.3 110.3 - 138.5 166.4 170.3 - - -
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 - 153.8 133.4 84.65 169.7 215.6 103.3 55.2 158 80 65.2 92.5 - - -
Net margin - 13.35% 9.73% 6.48% 12.59% 14.19% 6.71% 3.7% - 5.47% 4.12% 5.79% - - -
EPS - 3.130 2.680 1.700 3.420 4.340 2.090 1.100 3.180 1.600 1.310 1.870 - - -
Dividend per Share - - - - - - - - - - - - - - -
Announcement Date 8/20/20 1/25/22 5/5/22 8/11/22 11/3/22 1/25/23 5/4/23 8/16/23 8/16/23 11/2/23 1/25/24 5/3/24 - - -
1DKK in Million
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 1,501 1,262 940
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 1.381 x 0.567 x 2.427 x 1.672 x 1.427 x 1.327 x 0.9357 x 0.6148 x
Free Cash Flow 1 436 557 408 603 557 647 860 1,013
ROE (net income / shareholders' equity) 20% 14.3% 21% 18.4% 8.3% 14.1% 17.3% 18.3%
ROA (Net income/ Total Assets) 10.8% 8.29% 10.3% 8.49% 3.95% 5.62% 6.74% 7.06%
Assets 1 3,607 3,883 5,580 7,107 7,677 9,874 10,223 10,948
Book Value Per Share 2 42.20 49.50 61.90 70.50 76.60 81.90 89.30 103.0
Cash Flow per Share 2 9.350 11.80 9.370 15.60 15.20 17.90 20.20 23.20
Capex 1 24.6 23.9 57.6 52.2 98.5 132 148 185
Capex / Sales 1% 0.84% 1.59% 0.94% 1.62% 1.99% 2.01% 2.29%
Announcement Date 2/6/20 1/28/21 1/25/22 1/25/23 1/25/24 - - -
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
300.8 DKK
Average target price
301.3 DKK
Spread / Average Target
+0.18%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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Other IT Services & Consulting
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