DKK 131.0
(0.77%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.7 Billion | 4.48 Billion | 4.34 Billion | 4.16 Billion | 3.68 Billion | 3.54 Billion |
Cost of Revenue | 3.62 Billion | 2.47 Billion | 2.37 Billion | 2.32 Billion | 2.04 Billion | 1.95 Billion |
Gross Profit | 3.07 Billion | 2.01 Billion | 1.96 Billion | 1.84 Billion | 1.64 Billion | 1.58 Billion |
Operating Expenses | 2.09 Billion | 1.58 Billion | 1.57 Billion | 1.45 Billion | 1.33 Billion | 1.22 Billion |
Selling, General and Administrative Expenses | 2.09 Billion | 1.21 Billion | 332.3 Million | 301.3 Million | 222.2 Million | 354.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 1.24 Billion | 1.15 Billion | 1.11 Billion | 866.2 Million |
Cost and Expenses | 5.71 Billion | 4.06 Billion | 3.95 Billion | 3.77 Billion | 3.38 Billion | 3.17 Billion |
Operating Income | 987 Million | 423.1 Million | 388.3 Million | 389.5 Million | 304 Million | 382.2 Million |
Interest Expense | 140 Million | 43.8 Million | 33 Million | 41.6 Million | 43.9 Million | 24.6 Million |
Income Tax Expense | 79 Million | 92.1 Million | 74.6 Million | 84.4 Million | 58.7 Million | 78.8 Million |
Earnings before Tax | 248 Million | 372.8 Million | 351.1 Million | 353.4 Million | 249.9 Million | 341.9 Million |
Net Income | 169 Million | 281 Million | 276.5 Million | 269 Million | 191.2 Million | 263.1 Million |
Earnings Per Share Basic | 4.46 | 7.41 | 7.27 | 7.03 | 5.01 | 6.97 |
Earnings Per Share Diluted | 4.42 | 7.35 | 7.20 | 6.96 | 4.96 | 6.93 |
Weighted Average Shares Outstanding | 37.9 Million | 37.88 Million | 38.01 Million | 38.25 Million | 38.14 Million | 37.77 Million |
Weighted Average Shares Outstanding (Diluted) | 38.19 Million | 38.19 Million | 38.41 Million | 38.63 Million | 38.52 Million | 37.98 Million |
Gross Margin | 0.46 | 0.45 | 0.45 | 0.44 | 0.44 | 0.45 |
EBIT Margin | 0.14 | 0.18 | 0.19 | 0.19 | 0.19 | 0.15 |
Profit Margin | 0.03 | 0.06 | 0.06 | 0.06 | 0.05 | 0.07 |
EBITDA | 912 Million | 798.9 Million | 809.8 Million | 798.9 Million | 666.4 Million | 544.2 Million |
Earnings Before Tax Margin | 0.15 | 0.09 | 0.09 | 0.09 | 0.08 | 0.11 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.95 Billion | 6.7 Billion | 1.75 Billion | 2.5 Billion | 1.28 Billion | 1.15 Billion |
Cost of Revenue | 1.61 Billion | 3.62 Billion | 853.8 Million | 1.41 Billion | 712.8 Million | 643.9 Million |
Gross Profit | 346 Million | 3.07 Billion | 903.8 Million | 1.09 Billion | 572.6 Million | 506.1 Million |
Operating Expenses | 216 Million | 2.59 Billion | 785.9 Million | 846.1 Million | 547.6 Million | 396.3 Million |
Selling, General and Administrative Expenses | 216 Million | - | 319.3 Million | 269.4 Million | 113.1 Million | 90.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 768 Million | - | - | - | - | - |
Cost and Expenses | 1.82 Billion | 6.22 Billion | 1.63 Billion | 2.25 Billion | 1.26 Billion | 1.04 Billion |
Operating Income | 130 Million | 487 Million | 13.9 Million | 254.5 Million | 27.8 Million | 109.8 Million |
Interest Expense | 44 Million | 137 Million | 55 Million | 34.4 Million | 24.2 Million | 23.4 Million |
Income Tax Expense | 17 Million | 79 Million | 3.7 Million | 56.9 Million | 2 Million | 16.4 Million |
Earnings before Tax | 76 Million | 248 Million | -41.1 Million | 220.1 Million | 3.6 Million | 65.4 Million |
Net Income | 59 Million | 169 Million | -44.8 Million | 163.2 Million | 1.6 Million | 49 Million |
Earnings Per Share Basic | 1.55 | - | -1.18 | 4.31 | 0.04 | 1.29 |
Earnings Per Share Diluted | 1.55 | - | -1.17 | 4.25 | 0.04 | 1.28 |
Weighted Average Shares Outstanding | 38.18 Million | 37.9 Million | 37.9 Million | 37.9 Million | 38.11 Million | 37.98 Million |
Weighted Average Shares Outstanding (Diluted) | 38.18 Million | 38.4 Million | 38.4 Million | 38.4 Million | 38.11 Million | 38.28 Million |
Gross Margin | 0.18 | 0.46 | 0.51 | 0.44 | 0.45 | 0.44 |
EBIT Margin | 0.15 | - | 0.10 | 0.16 | 0.11 | 0.17 |
Profit Margin | 0.03 | 0.03 | -0.03 | 0.07 | 0.00 | 0.04 |
EBITDA | 288 Million | - | 179.6 Million | 409.6 Million | 140.9 Million | 201 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.01 | 0.10 | 0.02 | 0.10 |
AFPW
TGS
IMAQ
FSTF
0JVQ
002128