Slide 1: NNIT group and regional quarterly financials, Q1 22 - Q1 23
NNIT, DKKm Q1 22 Q2 22 Q3 22 Q4 22 Q1 23 Revenue 356 368 380 396 413 Production cost 262 276 257 297 302 Gross profit 94 92 124 98 111 Gross margin 26,4% 25,0% 32,6% 24,7% 26,8% Regional overhead cost 44 41 42 39 40 Regional operating profit 50 51 81 60 71 Regional operating profit margin 14,0% 13,9
Slide 2: Region DK quarterly financials
Group operating profit margin before special items -25,0% -10,8% 2,3% -4,5% -13,9% Region DK, DKKm Q1 22 Q2 22 Q3 22 Q4 22 Q1 23 Revenue 141 136 133 154 164 Production cost 95 97 78 99 114 Gross profit 46 39 55 55 50 Gross margin 32,6% 28,7% 41,4% 35,7% 30,4% Regional overhead cost 14 13 19 11 11 Re
Slide 3: Quarterly financials Q2 23 - Q1 24 by region
Q2 23 Q3 23 Q4 23 Q1 24 424 453 438 463 321 329 330 338 103 124 108 126 24,3% 27,3% 24,6% 27,1% 44 44 30 48 59 80 78 78 13,9% 17,6% 17,8% 16,9% 36 54 32 54 23 26 46 24 5,4% 5,8% 10,6% 5,2% 30 16 9 -11 -5 10 37 35 Q2 23 Q3 23 Q4 23 Q1 24 119 125 109 126 93 88 65 97 26 38 44 29 21,8% 30,1% 40,4% 23,1%
Slide 4: Quarterly financials Q2 23 - Q1 24, Region DK
-13,9% -9,1% -10,7% -18,0% Q2 23 Q3 23 Q4 23 Q1 24 166 196 206 212 127 150 174 155 39 46 32 58 23,3% 23,3% 15,5% 27,1% 12 9 1 10 28 37 31 48 16,7% 18,8% 14,9% 22,6% 15 23 13 26 12 14 17 22 7,5% 7,2% 8,4% 10,4% # PUBLIC