Ntg Nordic Transport Group A/s · OMXCOP:NTG
Ntg Nordic Transport Group A/s — Q2 2025 Earnings Presentation
11 slides from Ntg Nordic Transport Group A/s's earnings presentation, Aug 12, 2025
Slide 1: Q2 2025 results
Q2 2025 results Conference call NTG Nordic Transport Group August 12, 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 • Q2 2025 highlights • M&A update • Financial review • Business segments • Other key figures • Outlook for 2025 • Q&A
Slide 4: Q2 2025 highlights
Q2 2025 highlights • On 7 May 2025, we completed the acquisition of DTK, and as of 1 June, the general cargo business is fully operating on our platform. • Adjusted EBIT increased 11.5% excluding the earn-out settlement in Q2 2024. Primarily supported by the acquisition of DTK. • Updating full-year
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 Q2 Half year DKKm 2025 2024 ∆ 2025 2024 ∆ • The European road market remains subdued, particularly due to weak Net revenue 2,857 2,305 23.9% 5,552 4,463 24.4% demand on the Continent. Gross profit 661 475 39.2% 1,263 938 34.6% • The gross margin was positively Adjusted EBIT
Slide 7: Road & Logistics
Road & Logistics Comments Q2 Half year DKKm 2025 2024 ∆ 2025 2024 ∆ • Market volumes remained soft this quarter, with the German market in Net revenue 2,277 1,662 37.0% 4,282 3,266 31.1% particular weighing on overall Gross profit 520 357 45.7% 974 704 38.4% activity. Adjusted EBIT 128 108 18.5% 228
Slide 8: Air & Ocean
Air & Ocean Comments Q2 Half year DKKm 2025 2024 ∆ 2025 2024 ∆ • Market conditions remained volatile, influenced by uncertainty Net revenue 579 644 -10.1% 1,270 1,197 6.1% surrounding the US tariffs Gross profit 141 118 19.5% 289 234 23.5% announced in the first half of the Adjusted EBIT 15 56 -73.2
Slide 9: Key figures
Key figures Half year Comments DKKm 2025 2024 • Net working capital positively ROIC before tax 16.5% 27.7% affected by seasonality and a Return on equity 17.8% 36.5% general improvement from entities Solvency ratio 22.5% 29.1% in the US, Germany, Sweden, and Leverage ratio (NIBD/EBITDA before specia
Slide 10: Full-year outlook 2025
Full-year outlook 2025 DKKm 2024 realised Previous outlook 2025 Outlook Adjusted EBIT 524 560 - 630 560 – 610 Main assumptions • The 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 potential downside
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”
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