RTX
RTX.CORTX A/S Price (RTX.CO)
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Shares Outstanding
8,048,000
(1.8536)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
RTX A/SCurrency: DKK
| YEAR | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
213,968,000.00
+0% |
178,551,000.00
-17% |
222,036,000.00
+24% |
317,226,000.00
+43% |
285,107,000.00
-10% |
216,112,000.00
-24% |
250,313,000.00
+16% |
215,214,000.00
-14% |
220,651,000.00
+3% |
217,193,000.00
-2% |
203,804,000.00
-6% |
241,488,000.00
+18% |
288,319,000.00
+19% |
349,502,000.00
+21% |
395,555,000.00
+13% |
433,503,000.00
+10% |
475,341,000.00
+10% |
560,273,000.00
+18% |
555,869,000.00
-1% |
457,157,000.00
-18% |
663,289,000.00
+45% |
782,777,000.00
+18% |
498,340,000.00
-36% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 35,146,000.00 | 30,235,000.00 | 77,827,000.00 | 137,835,000.00 | 132,762,000.00 | 117,785,000.00 | 103,616,000.00 | 102,266,000.00 | 103,209,000.00 | 86,179,000.00 | 76,670,000.00 | 101,450,000.00 | 124,320,000.00 | 150,581,000.00 | 165,170,000.00 | 177,619,000.00 | 194,237,000.00 | 226,626,000.00 | 217,837,000.00 | 193,169,000.00 | 338,278,000.00 | 639,699,000.00 | 245,493,000.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
178,822,000.00
+0% |
148,316,000.00
-17% |
144,209,000.00
-3% |
179,391,000.00
+24% |
152,345,000.00
-15% |
98,327,000.00
-35% |
146,697,000.00
+49% |
112,948,000.00
-23% |
117,442,000.00
+4% |
131,014,000.00
+12% |
127,134,000.00
-3% |
140,038,000.00
+10% |
163,999,000.00
+17% |
198,921,000.00
+21% |
230,385,000.00
+16% |
255,884,000.00
+11% |
281,104,000.00
+10% |
333,647,000.00
+19% |
338,032,000.00
+1% |
263,988,000.00
-22% |
325,011,000.00
+23% |
143,078,000.00
-56% |
252,847,000.00
+77% |
|
| Gross Profit Ratio | (0.84%) | (0.83%) | (0.65%) | (0.57%) | (0.53%) | (0.45%) | (0.59%) | (0.52%) | (0.53%) | (0.60%) | (0.62%) | (0.58%) | (0.57%) | (0.57%) | (0.58%) | (0.59%) | (0.59%) | (0.60%) | (0.61%) | (0.58%) | (0.49%) | (0.18%) | (0.51%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28,448,000.00 | 27,905,000.00 | 25,224,000.00 | 23,154,000.00 | 25,859,000.00 | 19,450,000.00 | 20,052,000.00 | 22,216,000.00 | 26,686,000.00 | 34,342,000.00 | 43,794,000.00 | 45,390,000.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 1,334,000.00 | 888,000.00 | 0.00 | 111,263,000.00 | 0.00 | 0.00 | 0.00 | 27,106,000.00 | 28,858,000.00 | 33,584,000.00 | 43,027,000.00 | 47,382,000.00 | 50,993,000.00 | 61,107,000.00 | 53,444,000.00 | 55,336,000.00 | 62,376,000.00 | 0.00 | 0.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 1,334,000.00 | 888,000.00 | 0.00 | 111,263,000.00 | 0.00 | 0.00 | 118,291,000.00 | 27,106,000.00 | 28,858,000.00 | 33,584,000.00 | 43,027,000.00 | 47,382,000.00 | 50,993,000.00 | 61,107,000.00 | 53,444,000.00 | 55,336,000.00 | 62,376,000.00 | 29,792,000.00 | 0.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 10,002,000.00 | 10,780,000.00 | 19,919,000.00 | 11,374,000.00 | 15,554,000.00 | 9,915,000.00 | 6,464,000.00 | 13,677,000.00 | 5,970,000.00 | 4,274,000.00 | 6,353,000.00 | 9,032,000.00 | 10,831,000.00 | 7,588,000.00 | 4,217,000.00 | 4,921,000.00 | 8,257,000.00 | 13,495,000.00 | 12,964,000.00 | 12,972,000.00 | 39,714,000.00 | 39,628,000.00 | 37,219,000.00 | |
| Other Expenses | 113,037,000.00 | 120,682,000.00 | 120,630,000.00 | 135,326,000.00 | 210,220,000.00 | 196,182,000.00 | 161,379,000.00 | 53,673,000.00 | 104,070,000.00 | 121,970,000.00 | 124,644,000.00 | 95,877,000.00 | 95,176,000.00 | 113,044,000.00 | 121,484,000.00 | 136,221,000.00 | 155,245,000.00 | 185,824,000.00 | 201,017,000.00 | 202,592,000.00 | 216,994,000.00 | 0.00 | 286,949,000.00 | |
| Total Operating Expenses | 113,037,000.00 | 120,682,000.00 | 120,630,000.00 | 135,326,000.00 | 211,554,000.00 | 197,070,000.00 | 161,379,000.00 | 164,936,000.00 | 104,070,000.00 | 121,970,000.00 | 124,644,000.00 | 122,983,000.00 | 124,034,000.00 | 146,628,000.00 | 164,511,000.00 | 183,603,000.00 | 206,238,000.00 | 246,931,000.00 | 254,461,000.00 | 257,928,000.00 | 279,370,000.00 | 304,060,000.00 | 286,949,000.00 | |
| Cost and Exponses | 148,183,000.00 | 150,917,000.00 | 198,457,000.00 | 273,161,000.00 | 344,316,000.00 | 314,855,000.00 | 264,995,000.00 | 267,202,000.00 | 207,279,000.00 | 208,149,000.00 | 201,314,000.00 | 224,433,000.00 | 248,354,000.00 | 297,209,000.00 | 329,681,000.00 | 361,222,000.00 | 400,475,000.00 | 473,557,000.00 | 472,298,000.00 | 451,097,000.00 | 617,648,000.00 | 714,881,000.00 | 532,442,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
65,785,000.00
+0% |
27,634,000.00
-58% |
23,579,000.00
-15% |
44,065,000.00
+87% |
-59,209,000.00
-234% |
-98,743,000.00
+67% |
-14,682,000.00
-85% |
-51,988,000.00
+254% |
13,372,000.00
-126% |
9,044,000.00
-32% |
2,490,000.00
-72% |
14,434,000.00
+480% |
36,970,000.00
+156% |
52,292,000.00
+41% |
65,765,000.00
+26% |
72,281,000.00
+10% |
74,866,000.00
+4% |
86,723,000.00
+16% |
83,571,000.00
-4% |
6,060,000.00
-93% |
45,641,000.00
+653% |
67,896,000.00
+49% |
-34,102,000.00
-150% |
|
| Operating Income Ratio | (0.31%) | (0.15%) | (0.11%) | (0.14%) | (-0.21%) | (-0.46%) | (-0.06%) | (-0.24%) | (0.06%) | (0.04%) | (0.01%) | (0.06%) | (0.13%) | (0.15%) | (0.17%) | (0.17%) | (0.16%) | (0.15%) | (0.15%) | (0.01%) | (0.07%) | (0.09%) | (-0.07%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 16,933,000.00 | 15,366,000.00 | 10,835,000.00 | 7,711,000.00 | 5,652,000.00 | 4,209,000.00 | 9,064,000.00 | 6,088,000.00 | 2,568,000.00 | 983,000.00 | 337,000.00 | 283,000.00 | 217,000.00 | 828,000.00 | 853,000.00 | 761,000.00 | 1,807,000.00 | 1,605,000.00 | 1,978,000.00 | 1,617,000.00 | 3,978,000.00 | 449,000.00 | 3,452,000.00 | |
| Interest Expenses | 8,875,000.00 | 7,769,000.00 | 5,837,000.00 | 4,029,000.00 | 2,317,000.00 | 3,268,000.00 | 2,757,000.00 | 26,523,000.00 | 1,760,000.00 | 2,285,000.00 | 39,000.00 | 306,000.00 | 251,000.00 | 178,000.00 | 45,000.00 | 7,000.00 | 1,366,000.00 | 520,000.00 | 1,622,000.00 | 2,524,000.00 | 2,387,000.00 | 2,448,000.00 | 2,334,000.00 | |
| Total Other Income/Exp... | -39,335,000.00 | -32,316,000.00 | -48,437,000.00 | -45,145,000.00 | -5,258,000.00 | 68,802,000.00 | -3,550,000.00 | -20,435,000.00 | 808,000.00 | -1,302,000.00 | 39,000.00 | -1,641,000.00 | -1,032,000.00 | 664,000.00 | 2,715,000.00 | -1,901,000.00 | 1,396,000.00 | 4,624,000.00 | -3,350,000.00 | -6,634,000.00 | -3,366,000.00 | -8,729,000.00 | -4,199,000.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 75,787,000.00 | 38,414,000.00 | 43,498,000.00 | 55,439,000.00 | -47,458,000.00 | -88,828,000.00 | -7,937,999.00 | -25,719,000.00 | 19,094,000.00 | 11,702,000.00 | 9,524,000.00 | 20,845,000.00 | 47,801,000.00 | 59,880,000.00 | 72,697,000.00 | 75,308,000.00 | 84,519,000.00 | 104,842,000.00 | 95,371,000.00 | 33,201,000.00 | 85,158,000.00 | 102,691,000.00 | 1,252,000.00 | |
| EBITDA ratio | (0.35%) | (0.22%) | (0.20%) | (0.17%) | (-0.15%) | (-0.41%) | (-0.03%) | (-0.18%) | (0.09%) | (0.06%) | (0.04%) | (0.10%) | (0.17%) | (0.17%) | (0.18%) | (0.17%) | (0.18%) | (0.18%) | (0.19%) | (0.08%) | (0.15%) | (0.13%) | (0.00%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 26,450,000.00 | -4,353,000.00 | -24,858,000.00 | -1,080,000.00 | -64,467,000.00 | -30,276,000.00 | -18,232,000.00 | -72,423,000.00 | 14,180,000.00 | 7,742,000.00 | 2,529,000.00 | 12,793,000.00 | 35,938,000.00 | 52,956,000.00 | 68,480,000.00 | 70,380,000.00 | 76,262,000.00 | 91,347,000.00 | 80,221,000.00 | -574,000.00 | 42,275,000.00 | 59,167,000.00 | -38,301,000.00 | |
| Income Before Tax Ratio | (0.12%) | (-0.02%) | (-0.11%) | (0.00%) | (-0.23%) | (-0.14%) | (-0.07%) | (-0.34%) | (0.06%) | (0.04%) | (0.01%) | (0.05%) | (0.12%) | (0.15%) | (0.17%) | (0.16%) | (0.16%) | (0.16%) | (0.14%) | (0.00%) | (0.06%) | (0.08%) | (-0.08%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 8,425,000.00 | -805,000.00 | -7,518,000.00 | 820,000.00 | 201,000.00 | 16,981,000.00 | 49,000.00 | 502,000.00 | 232,000.00 | 1,481,000.00 | 638,000.00 | -19,847,000.00 | -19,892,000.00 | 4,055,000.00 | 18,980,000.00 | 12,178,000.00 | 16,308,000.00 | 19,972,000.00 | 17,075,000.00 | -4,222,000.00 | 8,359,000.00 | 12,452,000.00 | -7,616,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 18,025,000.00
+0% |
-3,548,000.00
-120% |
-17,340,000.00
+389% |
-1,900,000.00
-89% |
-64,668,000.00
+3,304% |
-47,257,000.00
-27% |
-18,281,000.00
-61% |
-72,925,000.00
+299% |
13,948,000.00
-119% |
6,261,000.00
-55% |
1,937,000.00
-69% |
32,640,000.00
+1,585% |
55,497,000.00
+70% |
48,901,000.00
-12% |
49,500,000.00
+1% |
58,202,000.00
+18% |
59,954,000.00
+3% |
71,375,000.00
+19% |
63,146,000.00
-12% |
3,648,000.00
-94% |
33,916,000.00
+830% |
46,715,000.00
+38% |
-30,685,000.00
-166% |
|
| Net Income Ratio | (0.08%) | (-0.02%) | (-0.08%) | (-0.01%) | (-0.23%) | (-0.22%) | (-0.07%) | (-0.34%) | (0.06%) | (0.03%) | (0.01%) | (0.14%) | (0.19%) | (0.14%) | (0.13%) | (0.13%) | (0.13%) | (0.13%) | (0.11%) | (0.01%) | (0.05%) | (0.06%) | (-0.06%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 1.90 | -0.38 | -1.81 | -0.20 | -6.95 | -5.09 | -1.97 | -7.85 | 1.50 | 0.67 | 0.20 | 3.60 | 6.50 | 5.70 | 5.60 | 6.70 | 7.01 | 8.35 | 7.54 | 0.44 | 4.15 | 5.70 | -3.82 | |
| Diluted EPS | 1.90 | -0.38 | -1.81 | -0.20 | -6.91 | -5.08 | -1.97 | -7.85 | 1.50 | 0.64 | 0.20 | 3.30 | 6.10 | 5.40 | 5.50 | 6.50 | 6.90 | 8.27 | 7.43 | 0.44 | 4.14 | 5.70 | -3.81 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 9,260,000.00 | 9,384,000.00 | 9,580,000.00 | 9,406,000.00 | 9,300,000.00 | 9,289,000.00 | 9,289,000.00 | 9,289,000.00 | 9,289,000.00 | 9,289,000.00 | 9,289,000.00 | 8,968,000.00 | 8,587,000.00 | 8,621,000.00 | 8,809,000.00 | 8,735,000.00 | 8,556,000.00 | 8,546,000.00 | 8,375,999.00 | 8,243,000.00 | 8,169,000.00 | 8,199,999.00 | 8,039,999.00 | |
| Diluted Share Outstanding | 9,260,000.00 | 9,384,000.00 | 9,580,000.00 | 9,406,000.00 | 9,364,000.00 | 9,299,000.00 | 9,299,000.00 | 9,289,000.00 | 9,289,000.00 | 9,793,000.00 | 10,235,000.00 | 10,005,000.00 | 9,159,000.00 | 9,084,000.00 | 9,014,000.00 | 8,916,000.00 | 8,691,000.00 | 8,633,000.00 | 8,503,000.00 | 8,302,000.00 | 8,198,000.00 | 8,199,999.00 | 8,048,000.00 | |