)
TCM Group (TCM) investor relations material
TCM Group Q3 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q3 2025 revenue grew 4.1% year-over-year to DKK 289 million, with 2.7% organic growth, driven by both B2B and B2C segments and strong sales momentum in Norway.
Order intake increased in both B2C and B2B, with high single-digit growth in core business and double-digit growth in B2C.
Acquisition of two Svanek Køkkenstores and three retail stores in 2025 contributed to revenue growth and higher SG&A costs.
Full ownership of Celebat/Celebert ApS acquired in November 2025 for DKK 80 million, strengthening digital and multi-channel strategy.
Net profit increased to DKK 9.6 million from DKK 8.8 million.
Financial highlights
Q3 2025 revenue: DKK 289 million, up 4.1% year-over-year; organic growth 2.7%.
Adjusted EBIT stable at DKK 17 million; EBIT margin 5.8% vs. 6.0% last year.
Gross margin improved to 21.4% from 20.3%, driven by higher prices, sales mix, and efficiency gains.
Free cash flow: DKK 4 million, down from DKK 6 million last year, impacted by working capital.
Cash conversion ratio over 12 months: 75%.
Outlook and guidance
Full-year 2025 revenue guidance narrowed to DKK 1,260–1,280 million (from DKK 1,250–1,300 million).
Adjusted EBIT guidance narrowed to DKK 93–100 million (from DKK 90–110 million).
Celebat/Celebert acquisition expected to have an insignificant effect on 2025 figures.
Next TCM Group earnings date
The essential earnings season companion
The #1 app for qualitative research. Live earnings calls, AI chat, transcripts, and more. All for free.
Live calls and transcripts
Listen to earnings calls, CMDs, investor conferences, and more – with a podcast-like experience.
Find what you need faster
Search for any keyword across all transcripts simultaneously.
Easily store key findings
Capturing important takeaways is as simple as it gets. Even during your lunch run or commute.
Your watchlist. Your dashboard.
Follow the companies that matter to you. Get a personalized feed with real-time updates.
Be the first to know
Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned.
Consensus estimates
Access analyst consensus estimates, valuation multiples, and revenue segments splits.
All IR material in one place
The easiest way to stay updated during earnings season.
Global coverage
All events from public companies. Live and recorded.
Just click and listen
No webcast links. No manual registrations.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
I can't remember the last time an app had such a positive impact on my investment process.
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
I can't remember the last time an app had such a positive impact on my investment process.
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
Frequently asked questions
Mobile app: Research anytime, anywhere with the #1 app for live earnings calls, transcripts, analyst estimates, and more. All for free.
Desktop (Quartr Pro): The leading platform for qualitative research, used daily by top firms and financial institutions.
Quartr API: Build custom solutions powered by live earnings calls, live transcripts, filings and reports, slide presentations, and more.
Explore our global coverage
)
)