Ntg Nordic Transport Group A/s · OMXCOP:NTG
Ntg Nordic Transport Group A/s — Q3 2025 Earnings Presentation
10 slides from Ntg Nordic Transport Group A/s's earnings presentation, Nov 11, 2025
Slide 1: Q3 2025 results
Q3 2025 results Conference call NTG Nordic Transport Group November 11, 2025, 10:00 AM CET
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 • Q3 2025 highlights • Financial review • Business segments • Other key figures • Outlook for 2025 • Q&A
Slide 4: Q3 2025 highlights
Q3 2025 highlights • Gross profit grew across both divisions, driven by organic growth and contributions from recent acquisitions. • Adjusted EBIT increased 40.4%, supported by 15.8% organic growth and 24.6% acquisitive growth, despite challenging market conditions. • Narrowing the full-year 2025 ad
Slide 5: Financial review
Financial review Comments Q3 First nine months YTD DKKm 2025 2024 ∆ 2025 2024 ∆ • The European road market remains subdued, despite price increases Net revenue 2,941 2,296 28.1% 8,493 6,759 25.7% expected to be implemented during Gross profit 657 456 44.1% 1,920 1,394 37.7% Q4 2025 and Q1 2026. Adju
Slide 6: Road & Logistics
Road & Logistics Comments Q3 First nine months YTD DKKm 2025 2024 ∆ 2025 2024 ∆ • Market conditions remains subdued, with low visibility of any Net revenue 2,296 1,558 47.4% 6,578 4,824 36.4% changes in demand. Gross profit 511 325 57.2% 1,485 1,029 44.3% • Market volumes were flat year-on- Adjusted
Slide 7: Air & Ocean
Air & Ocean Comments Q3 First nine months YTD DKKm 2025 2024 ∆ 2025 2024 ∆ • Market conditions remained volatile, impacted by ongoing Net revenue 644 738 -12.7% 1,914 1,935 -1.1% uncertainty related US tariffs and Gross profit 146 130 12.3% 435 364 19.5% continued policy changes made Adjusted EBIT 2
Slide 8: Key figures
Key figures First nine months YTD Comments DKKm 2025 2024 • Net working capital was negatively ROIC before tax 18.0% 25.5% impacted by seasonality and Return on equity 18.1% 30.6% elevated levels within Air & Ocean. Solvency ratio 23.7% 27.4% • Cash flow was affected by net Leverage ratio (NIBD/EBIT
Slide 9: Full-year outlook 2025
Full-year outlook 2025 DKKm 2024 realised Previous outlook 2025 Outlook Adjusted EBIT 524 560 - 610 560 – 590 Main assumptions • The full-year outlook assumes unchanged activity in the road market. • The disruption caused by the increased US tariffs is expected to negatively impact the air and ocean
Slide 10: Q&A
Q&A
NTG Nordic Transport Group — Q3 2025 Earnings Presentation on 6ix