Ntg Nordic Transport Group A/s · OMXCOP:NTG
Ntg Nordic Transport Group A/s — Q1 2025 Earnings Presentation
11 slides from Ntg Nordic Transport Group A/s's earnings presentation, May 13, 2025
Slide 1: Q1 2025 results
Q1 2025 results Conference call NTG Nordic Transport Group May 13, 2025, 10:00 AM CEST
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 • Q1 2025 highlights • M&A update • Financial review • Business segments • Other key figures • Outlook for 2025 • Q&A
Slide 4: Q1 2025 highlights
Q1 2025 highlights • Two acquisitions were signed during the quarter, strengthening our Nordic and UK road entities – The acquisition of DTK was closed May 7 2025. • Results were negatively affected by the market conditions in Germany, especially impacting the two German acquisitions. • On May 7 202
Slide 5: M&A update
M&A update Acquisition of DTK Key rationale DTK Road & Logistics • Strong market position in the Nordics • 1,156m 94m 115 Further enhancing our capabilities in temperature-controlled transportation Revenue DKK EBIT DKK White collars • Merging certain Danish general cargo entities with NTG Road A/S f
Slide 6: Financial review
Financial review Comments Q1 DKKm 2025 2024 ∆ • The European road market continues to be muted, especially Net revenue 2,695 2,158 24.9% due to a weak German market. Gross profit 602 463 30.0% • Macroeconomic developments Adjusted EBIT 121 114 6.1% have been characterised by high uncertainty, impact
Slide 7: Road & Logistics
Road & Logistics Comments Q1 DKKm 2025 2024 ∆ • Current market conditions impacted by low growth and Net revenue 2,005 1,604 25.0% ongoing pressure on freight costs. Gross profit 454 347 30.8% • The division successfully Adjusted EBIT 100 103 -2.9% implemented price increases in the Nordics, while f
Slide 8: Air & Ocean
Air & Ocean Comments Q1 DKKm 2025 2024 ∆ • Market grew despite increased volatility and uncertainty related to Net revenue 691 553 25.0% the announced US tariffs during the Gross profit 148 116 27.6% latter part of the quarter. Adjusted EBIT 22 12 83.3% • The gross margin was flat compared to the sa
Slide 9: Key figures
Key figures Q1 Comments DKKm 2025 2024 • Net working capital negatively ROIC before tax 18.6% 28.2% affected by seasonality and the Return on equity 23.8% 33.7% integration of the two German Solvency ratio 25.2% 27.9% acquisitions. Leverage ratio (NIBD/EBITDA before special items) 2.6x 1.3x • The ne
Slide 10: Full-year outlook 2025
Full-year outlook 2025 DKKm 2024 realised Previous outlook Updated outlook Adjusted EBIT 524 575 – 650 560 – 630 Main assumptions • The updated full-year outlook assumes flat development in activity in the road market. However, due to very low visibility in the German road market, there is a potenti
Slide 11: Q&A
Q&A To ask a question, please dial one of the numbers below Danish participants +45 89 88 50 24 International participants +44 808 175 1536 US participants +1 884-543-0451 To ask questions press “*11”
NTG Nordic Transport Group — Q1 2025 Earnings Presentation on 6ix