Ntg Nordic Transport Group A/s · OMXCOP:NTG
Ntg Nordic Transport Group A/s — H1 2026 Earnings Presentation
11 slides from Ntg Nordic Transport Group A/s's earnings presentation, 2026
Slide 1: H1 2026 results
H1 2026 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 • Q2 2026 highlights • Financial review • Business segments • Financial highlights and ratios • Outlook for 2026 • Q&A 3
Slide 4: Q2 2026 highlights
Q2 2026 highlights • Gross profit increased by 8.2% and adjusted EBIT increased by 23.4% compared to Q2 last year, driven by solid organic growth and supported by the one-month inclusion of DTK. • The quarter reflected strong operational performance, supported by higher freight rates, cost efficienc
Slide 5: Financial review
Financial review Comments Q2 Half year DKKm 2026 2025 ∆ 2026 2025 ∆ • Organic growth of 16.6% was driven by higher freight rates across both divisions, Net revenue 3,330 2,857 16.6% 6,313 5,552 13.7% supported by solid volume growth and market share gains in the Road & Logistics Gross profit 715 661
Slide 6: Road & Logistics
Road & Logistics Comments Q2 Half year DKKm 2026 2025 ∆ 2026 2025 ∆ • Market conditions varied across geographies during the quarter. Germany Net revenue 2,649 2,277 16.3% 5,059 4,282 18.1% remained subdued, while other markets showed signs of improvement, Gross profit 574 520 10.4% 1,094 974 12.3%
Slide 7: Air & Ocean
Air & Ocean Comments Q2 Half year DKKm 2026 2025 ∆ 2026 2025 ∆ • Global container volumes increased during the quarter, supported by an early Net revenue 681 580 17.4% 1,254 1,270 -1.3% peak season and front-loading ahead of potential tariff changes. Container freight Gross profit 141 141 0.0% 272 2
Slide 8: Financial highlights and ratios (I/II)
Financial highlights and ratios (I/II) Comments (DKKm) Q2 2026 Q2 2025 H1 2026 H1 2025 Income statement • Net special items amounted to DKK 12 million in Q2 2026 and DKK 24 million for Net revenue 3,330 2,857 6,313 5,552 H1 2026, primarily related to Gross profit 715 661 1,366 1,263 restructuring in
Slide 9: Financial highlights and ratios (II/II)
Financial highlights and ratios (II/II) Comments (DKKm) H1 2026 H1 2025 Balance sheet • Net working capital was supported by normal seasonality and timing effects Net working capital 12 -64 related to early haulier payments ahead Invested capital 3,973 3,931 of Easter. The positive development was p
Slide 10: Full-year outlook 2026
Full-year outlook 2026 DKKm 2025 realised H1 2026 realised 2026 outlook Adjusted EBIT 593 318 625 – 650 Special items expenses 43 24 30 - 35 Main assumptions • The outlook for 2026 is based on expectations of positive volume development across both divisions, while European macroeconomic conditions
Slide 11: Q&A
Q&A 11
NTG Nordic Transport Group — H1 2026 Earnings Presentation on 6ix