Ntg Nordic Transport Group A/s · OMXCOP:NTG
Ntg Nordic Transport Group A/s — FY2025 Earnings Presentation
10 slides from Ntg Nordic Transport Group A/s's earnings presentation, 2026
Slide 1: FY 2025 results
FY 2025 results Conference call presentation 1
Slide 2: Forward looking statements
Forward looking statements This presentation has been prepared for information purposes only. This presentation (i) is by necessity a summary of more detailed information, (ii) is not intended and should not be used to form the basis of any investment decision, and (iii) does not purport to be full
Slide 3: Agenda
Agenda • Q4 2025 highlights • Financial review • Business segments • Other key figures • Outlook for 2026 • Q&A 3
Slide 4: Q4 2025 highlights
Q4 2025 highlights • Gross profit grew by 14.5%, driven by organic growth and contributions from recent acquisitions, partly offset by normalisation in Air & Ocean project volumes. • Adjusted EBIT increased by 27.5%, driven by organic and acquisitive growth in Road & Logistics, and a DKK 22 million
Slide 5: Financial review
Financial review Comments Q4 Full year DKKm 2025 2024 ∆ 2025 2024 ∆ • The European road market remains subdued, while air and ocean Net revenue 2,884 2,593 11.2% 11,377 9,352 21.7% volumes continues to grow. Gross profit 663 579 14.5% 2,583 1,973 30.9% • The gross margin benefited from Adjusted EBIT
Slide 6: Road & Logistics
Road & Logistics Comments Q4 Full year DKKm 2025 2024 ∆ 2025 2024 ∆ • Market volumes were flat year-on-year and have continued Net revenue 2,315 1,794 29.0% 8,893 6,618 34.4% this trend into January and Gross profit 518 418 23.9% 2,003 1,447 38.4% February 2026. Adjusted EBIT 152 94 61.7% 519 393 32
Slide 7: Air & Ocean
Air & Ocean Comments Q4 Full year DKKm 2025 2024 ∆ 2025 2024 ∆ • Market conditions remained volatile, while volumes increased Net revenue 570 799 -28.7% 2,484 2,734 -9.1% during Q4. From the beginning of Gross profit 145 162 -10.5% 580 526 10.3% 2026, rising geopolitical tensions Adjusted EBIT 16 37
Slide 8: Key figures
Key figures Full year Comments DKKm 2025 2024 • Net working capital was positively ROIC before tax 17.3% 21.6% impacted by seasonality while we Return on equity 17.2% 27.4% still observe elevated levels within Solvency ratio 25.5% 26.9% the US Air & Ocean business. Leverage ratio (NIBD/EBITDA before
Slide 9: Full-year outlook 2026
Full-year outlook 2026 DKKm 2025 realised 2026 Outlook Adjusted EBIT 593 600 - 650 Special items expenses 43 20 - 25 Main assumptions • The outlook for 2026 is based on expectations of flat to slightly positive volume development across both divisions, while macroeconomic conditions remain soft and
Slide 10: Q&A
Q&A 10
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