Ntg Nordic Transport Group A/s · OMXCOP:NTG
Ntg Nordic Transport Group A/s — Q1 2026 Earnings Presentation
9 slides from Ntg Nordic Transport Group A/s's earnings presentation, 2026
Slide 1: Q1 2026 results
Q1 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 • Q1 2026 highlights • Financial review • Business segments • Other key figures • Q&A 3
Slide 4: Q1 2026 highlights
Q1 2026 highlights • Gross profit increased by 8.1% and adjusted EBIT increased by 14.9% compared to Q1 last year, driven by the inclusion of DTK and solid organic growth in the Road & Logistics division. • Restructuring initiatives in the Air & Ocean division progressed as planned, while market vol
Slide 5: Financial review
Financial review Comments • Organic growth was 4.4%, driven by Q1 higher volumes and increased DKKm 2026 2025 ∆ freight rates in the Road & Logistics Net revenue 2,983 2,695 10.7% division. Gross profit 651 602 8.1% • Gross margin development Adjusted EBIT 139 121 14.9% reflected the ongoing roll-ou
Slide 6: Road & Logistics
Road & Logistics Comments • While Germany remained subdued Q1 throughout the period, markets DKKm 2026 2025 ∆ outside Germany showed signs of Net revenue 2,410 2,005 20.2% improvement. Gross profit 520 454 14.5% • Freight rates increased during the Adjusted EBIT 129 100 29.0% quarter and were furthe
Slide 7: Air & Ocean
Air & Ocean Comments • Market conditions remained Q1 volatile, while container freight DKKm 2026 2025 ∆ rates were affected by continued Net revenue 573 690 -17.0% market disruption and faced downward pressure as additional Gross profit 131 148 -11.5% capacity entered the market. Adjusted EBIT 10 21
Slide 8: Key figures
Key figures Comments Q1 • Net working capital was driven by DKKm 2026 2025 normal seasonality, further ROIC before tax 15.9% 18.6% impacted by Easter timing effects Return on equity and a temporary build-up related to 16.7% 23.8% the groupage TMS roll-out in Solvency ratio 25.4% 25.2% Germany. Lever
Slide 9: Q&A
Q&A 9
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