DKK 85.7
(1.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 27.3 Billion | 26.87 Billion | 17.86 Billion | 13.97 Billion | 16.59 Billion | 15.71 Billion |
Cost of Revenue | 23.85 Billion | 22.8 Billion | 15.9 Billion | 12.59 Billion | 14.15 Billion | 13.1 Billion |
Gross Profit | 3.44 Billion | 4.06 Billion | 1.96 Billion | 1.37 Billion | 2.43 Billion | 2.61 Billion |
Operating Expenses | 3.91 Billion | 1.61 Billion | 641 Million | 518 Million | 724 Million | 738.4 Million |
Selling, General and Administrative Expenses | 1.2 Billion | 1.01 Billion | 643 Million | 520 Million | 699 Million | 711.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.7 Billion | 601 Million | -2 Million | -2 Million | 25 Million | 26.8 Million |
Cost and Expenses | 24.97 Billion | 24.42 Billion | 16.54 Billion | 13.11 Billion | 14.87 Billion | 13.84 Billion |
Operating Income | 2.32 Billion | 2.48 Billion | 1.34 Billion | 741 Million | 1.65 Billion | 1.85 Billion |
Interest Expense | 695 Million | 363 Million | 289 Million | 262 Million | 245 Million | 137.1 Million |
Income Tax Expense | 148 Million | 120 Million | 94 Million | 24 Million | 59 Million | 56.7 Million |
Earnings before Tax | 1.65 Billion | 2.13 Billion | 1.06 Billion | 466 Million | 1.37 Billion | 1.69 Billion |
Net Income | 1.5 Billion | 2.01 Billion | 958 Million | 433 Million | 1.3 Billion | 1.62 Billion |
Earnings Per Share Basic | 26.64 | 35.10 | 16.69 | 7.56 | 22.89 | 28.99 |
Earnings Per Share Diluted | 26.58 | 35.05 | 16.66 | 7.56 | 22.81 | 28.87 |
Weighted Average Shares Outstanding | 56.35 Million | 57.26 Million | 57.41 Million | 57.31 Million | 57.19 Million | 56.2 Million |
Weighted Average Shares Outstanding (Diluted) | 56.47 Million | 57.34 Million | 57.5 Million | 57.31 Million | 57.39 Million | 56.43 Million |
Gross Margin | 0.13 | 0.15 | 0.11 | 0.10 | 0.15 | 0.17 |
EBIT Margin | 0.19 | 0.09 | 0.07 | 0.06 | 0.10 | 0.12 |
Profit Margin | 0.05 | 0.07 | 0.05 | 0.03 | 0.08 | 0.10 |
EBITDA | 5.17 Billion | 5.06 Billion | 3.47 Billion | 2.61 Billion | 3.51 Billion | 2.93 Billion |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.08 | 0.05 | 0.10 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.58 Billion | 7.01 Billion | 6.83 Billion | 27.3 Billion | 7.19 Billion | 6.94 Billion |
Cost of Revenue | 6.7 Billion | 6.47 Billion | 6.27 Billion | 23.85 Billion | 5.92 Billion | 5.9 Billion |
Gross Profit | 872 Million | 532 Million | 558 Million | 3.44 Billion | 1.26 Billion | 1.03 Billion |
Operating Expenses | 361 Million | 338 Million | 297 Million | 1.21 Billion | 327 Million | 318 Million |
Selling, General and Administrative Expenses | 394 Million | 338 Million | 297 Million | - | 327 Million | 318 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 33 Million | - | - | -4 Million | - | - |
Cost and Expenses | 7.06 Billion | 6.81 Billion | 6.57 Billion | 25.06 Billion | 6.25 Billion | 6.22 Billion |
Operating Income | 511 Million | 194 Million | 261 Million | 2.23 Billion | 888 Million | 718 Million |
Interest Expense | 206 Million | 221 Million | 244 Million | 708 Million | 200 Million | 186 Million |
Income Tax Expense | 29 Million | 52 Million | -7 Million | 144 Million | 35 Million | 21 Million |
Earnings before Tax | 318 Million | 6 Million | 176 Million | 1.67 Billion | 693 Million | 560 Million |
Net Income | 286 Million | -50 Million | 178 Million | 1.5 Billion | 658 Million | 533 Million |
Earnings Per Share Basic | 5.09 | -0.89 | 3.17 | - | 11.71 | 9.54 |
Earnings Per Share Diluted | 5.09 | -0.89 | 3.16 | - | 11.69 | 9.51 |
Weighted Average Shares Outstanding | 56.21 Million | 56.21 Million | 56.21 Million | 56.35 Million | 56.18 Million | 56.18 Million |
Weighted Average Shares Outstanding (Diluted) | 56.21 Million | 56.21 Million | 56.32 Million | 56.47 Million | 56.28 Million | 56.36 Million |
Gross Margin | 0.12 | 0.08 | 0.08 | 0.13 | 0.18 | 0.15 |
EBIT Margin | 0.17 | 0.14 | 0.15 | - | 0.13 | 0.11 |
Profit Margin | 0.04 | -0.01 | 0.03 | 0.05 | 0.09 | 0.08 |
EBITDA | 1.26 Billion | 957 Million | 1.03 Billion | - | 935 Million | 744 Million |
Earnings Before Tax Margin | 0.07 | 0.03 | 0.04 | 0.08 | 0.12 | 0.10 |
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