Stock NTG NTG NORDIC TRANSPORT GROUP A/S
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Financials NTG Nordic Transport Group A/S

Equities

NTG

DK0061141215

Ground Freight & Logistics

Market Closed - Nasdaq Copenhagen
Other stock markets
 10:59:46 2024-04-26 am EDT 		5-day change 1st Jan Change
277 DKK +4.92% Intraday chart for NTG Nordic Transport Group A/S +2.21% -5.78%
Mar. 01 Transcript : NTG Nordic Transport Group A/S, 2023 Earnings Call, Mar 01, 2024
Feb. 29 NTG Nordic Transport Group A/S Reports Earnings Results for the Full Year Ended December 31, 2023 CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 2,014 5,685 11,819 5,219 6,251 5,890 - -
Enterprise Value (EV) 1 2,014 6,105 12,600 6,206 7,218 6,830 6,653 7,115
P/E ratio -140 x 45.7 x 34.8 x 11.1 x 17.1 x 16.5 x 15 x 13.6 x
Yield - - - - - - - -
Capitalization / Revenue 0.38 x 1.07 x 1.62 x 0.51 x 0.75 x 0.72 x 0.68 x 0.64 x
EV / Revenue 0.38 x 1.15 x 1.73 x 0.61 x 0.87 x 0.84 x 0.77 x 0.77 x
EV / EBITDA - 14.2 x 18 x 6.33 x 8.46 x 8.66 x 7.95 x 8.03 x
EV / FCF - 20 x 45.5 x 15.3 x 12.7 x 17.8 x 10.9 x 10.9 x
FCF Yield - 4.99% 2.2% 6.53% 7.87% 5.62% 9.21% 9.18%
Price to Book - 17.3 x 21.2 x 5.46 x 6.2 x 4.39 x 3.78 x 3.02 x
Nbr of stocks (in thousands) 22,427 22,207 22,134 21,881 21,262 21,262 - -
Reference price 2 89.80 256.0 534.0 238.5 294.0 277.0 277.0 277.0
Announcement Date 3/20/20 3/11/21 3/9/22 3/8/23 3/1/24 - - -
1DKK in Million2DKK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 5,332 5,332 7,302 10,224 8,338 8,156 8,688 9,237
EBITDA 1 - 429.3 699.1 980 853 788.8 836.5 886.5
EBIT 1 - 260.7 542 758 630 560.2 603 652.7
Operating Margin - 4.89% 7.42% 7.41% 7.56% 6.87% 6.94% 7.07%
Earnings before Tax (EBT) 1 - 210 477.4 681 514 492.8 534.9 581.1
Net income 1 - 125.9 349 482 374 371 403.2 433.3
Net margin - 2.36% 4.78% 4.71% 4.49% 4.55% 4.64% 4.69%
EPS 2 -0.6400 5.600 15.35 21.43 17.21 16.75 18.53 20.40
Free Cash Flow 1 - 304.8 276.8 405 568 384 612.5 653.2
FCF margin - 5.72% 3.79% 3.96% 6.81% 4.71% 7.05% 7.07%
FCF Conversion (EBITDA) - 71% 39.59% 41.33% 66.59% 48.68% 73.22% 73.69%
FCF Conversion (Net income) - 242.1% 79.31% 84.02% 151.87% 103.52% 151.91% 150.75%
Dividend per Share 2 - - - - - - - -
Announcement Date 3/20/20 3/11/21 3/9/22 3/8/23 3/1/24 - - -
1DKK in Million2DKK
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1
Net sales 1 1,870 2,172 2,178 2,729 2,821 2,496 2,254 2,120 1,963 2,001 1,986 2,022 2,094 2,164 2,203
EBITDA 1 187.3 215.1 211.1 271.9 266.1 230.9 207 202 216 228 181.5 190.5 207 214.5 203
EBIT 1 142.6 160.5 159.5 216.8 209.3 173 150 148 161 171 126.5 130.5 154 155.5 -
Operating Margin 7.63% 7.39% 7.32% 7.94% 7.42% 6.93% 6.65% 6.98% 8.2% 8.55% 6.37% 6.46% 7.36% 7.19% -
Earnings before Tax (EBT) 1 130.7 137 131.3 216.4 209.2 124.1 131 110 147 126 106 117.5 134 135 125
Net income 1 99.8 96.4 86.3 156.4 145.9 93.4 94 81 105 94 80.67 87.67 99.67 100.3 98
Net margin 5.34% 4.44% 3.96% 5.73% 5.17% 3.74% 4.17% 3.82% 5.35% 4.7% 4.06% 4.34% 4.76% 4.64% 4.45%
EPS 2 - 4.290 - - 6.470 - 4.270 3.700 4.810 4.380 3.910 4.290 4.390 4.600 4.470
Dividend per Share - - - - - - - - - - - - - - -
Announcement Date 11/11/21 3/9/22 5/10/22 8/12/22 11/7/22 3/8/23 5/8/23 8/3/23 10/31/23 3/1/24 - - - - -
1DKK in Million2DKK
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 - 420 780 987 967 941 763 1,225
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) - 0.9793 x 1.116 x 1.007 x 1.134 x 1.193 x 0.9125 x 1.382 x
Free Cash Flow 1 - 305 277 405 568 384 613 653
ROE (net income / shareholders' equity) - 44% 75% 63% 37.7% 31.2% 30.1% 29.1%
ROA (Net income/ Total Assets) - 5.78% - 13.1% 9.41% 9.9% 9.37% 9.24%
Assets 1 - 2,179 - 3,673 3,976 3,747 4,301 4,688
Book Value Per Share 2 - 14.80 25.20 43.70 47.40 63.00 73.30 91.70
Cash Flow per Share 2 - 20.60 20.30 40.30 27.30 25.20 30.50 32.10
Capex 1 - 4.8 167 502 25 25 29.4 31.7
Capex / Sales - 0.09% 2.28% 4.91% 0.3% 0.31% 0.34% 0.34%
Announcement Date 3/20/20 3/11/21 3/9/22 3/8/23 3/1/24 - - -
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 NTG Nordic Transport Group A/S

Trading Rating
Investor Rating
ESG Refinitiv
C+
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
5
Last Close Price
277 DKK
Average target price
358.4 DKK
Spread / Average Target
+29.39%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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