DKK 500.5
(-0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 12.92 Billion | 11.48 Billion | 8.74 Billion | 7.55 Billion | 7.69 Billion | 7.29 Billion |
Cost of Revenue | 7.78 Billion | 6.61 Billion | 4.49 Billion | 3.61 Billion | 3.61 Billion | 3.47 Billion |
Gross Profit | 5.13 Billion | 4.86 Billion | 4.25 Billion | 3.94 Billion | 4.08 Billion | 3.82 Billion |
Operating Expenses | 3.53 Billion | 3.35 Billion | 2.6 Billion | 2.42 Billion | 2.61 Billion | 2.48 Billion |
Selling, General and Administrative Expenses | 3.53 Billion | 3.35 Billion | 2.6 Billion | 2.42 Billion | 2.61 Billion | 2.48 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 11.31 Billion | 9.97 Billion | 7.09 Billion | 6.04 Billion | 6.22 Billion | 5.95 Billion |
Operating Income | 1.6 Billion | 1.5 Billion | 1.69 Billion | 1.54 Billion | 1.49 Billion | 1.35 Billion |
Interest Expense | 242 Million | 60 Million | 35 Million | 37 Million | 35.66 Million | 30.27 Million |
Income Tax Expense | 311 Million | 294 Million | 349 Million | 307 Million | 317.53 Million | 287.78 Million |
Earnings before Tax | 1.4 Billion | 1.78 Billion | 1.64 Billion | 1.5 Billion | 1.45 Billion | 1.32 Billion |
Net Income | 1.09 Billion | 1.49 Billion | 1.29 Billion | 1.18 Billion | 1.14 Billion | 1.04 Billion |
Earnings Per Share Basic | 22.04 | 30.52 | 26.87 | 24.09 | 23.02 | 20.62 |
Earnings Per Share Diluted | 22.01 | 30.48 | 26.86 | 24.08 | 22.98 | 20.59 |
Weighted Average Shares Outstanding | 49.68 Million | 48.88 Million | 48.34 Million | 49.1 Million | 49.6 Million | 50.47 Million |
Weighted Average Shares Outstanding (Diluted) | 49.74 Million | 48.95 Million | 48.36 Million | 49.12 Million | 49.68 Million | 50.56 Million |
Gross Margin | 0.40 | 0.42 | 0.49 | 0.52 | 0.53 | 0.52 |
EBIT Margin | 0.17 | 0.17 | 0.24 | 0.25 | 0.24 | 0.23 |
Profit Margin | 0.08 | 0.13 | 0.15 | 0.16 | 0.15 | 0.14 |
EBITDA | 2.17 Billion | 1.99 Billion | 2.07 Billion | 1.85 Billion | 1.8 Billion | 1.69 Billion |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.19 | 0.20 | 0.19 | 0.19 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.18 Billion | 3.19 Billion | 3.44 Billion | 12.92 Billion | 3.33 Billion | 3.59 Billion |
Cost of Revenue | 2.29 Billion | 1.95 Billion | 2.1 Billion | 7.78 Billion | 1.87 Billion | 2.03 Billion |
Gross Profit | 1.88 Billion | 1.24 Billion | 1.33 Billion | 5.13 Billion | 1.46 Billion | 1.56 Billion |
Operating Expenses | 1.23 Billion | 1.03 Billion | 948 Million | 3.53 Billion | 954 Million | 1.02 Billion |
Selling, General and Administrative Expenses | 1.23 Billion | 1.03 Billion | 948 Million | - | 954 Million | 1.02 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 3.52 Billion | 2.98 Billion | 3.05 Billion | 11.31 Billion | 2.82 Billion | 3.05 Billion |
Operating Income | 656 Million | 212 Million | 390 Million | 1.6 Billion | 528 Million | 548 Million |
Interest Expense | 84 Million | 86 Million | 58 Million | 242 Million | 67 Million | 68 Million |
Income Tax Expense | 120 Million | 26 Million | 96 Million | 311 Million | 98 Million | 92 Million |
Earnings before Tax | 580 Million | 126 Million | 334 Million | 1.38 Billion | 461 Million | 480 Million |
Net Income | 458 Million | 100 Million | 245 Million | 1.09 Billion | 363 Million | 388 Million |
Earnings Per Share Basic | 9.15 | 2.00 | 4.89 | - | 7.30 | 7.82 |
Earnings Per Share Diluted | 9.15 | 2.00 | 4.89 | - | 7.30 | 7.82 |
Weighted Average Shares Outstanding | 50.05 Million | 50 Million | 50.05 Million | 49.68 Million | 49.72 Million | 49.62 Million |
Weighted Average Shares Outstanding (Diluted) | 50.05 Million | 50 Million | 50.05 Million | 49.74 Million | 49.72 Million | 49.62 Million |
Gross Margin | 0.45 | 0.39 | 0.39 | 0.40 | 0.44 | 0.44 |
EBIT Margin | 0.20 | 0.07 | 0.16 | - | 0.16 | 0.15 |
Profit Margin | 0.11 | 0.03 | 0.07 | 0.08 | 0.11 | 0.11 |
EBITDA | 821 Million | 212 Million | 551 Million | - | 528 Million | 548 Million |
Earnings Before Tax Margin | 0.16 | 0.07 | 0.11 | 0.12 | 0.16 | 0.15 |
SONYN
SCHO
ERD
JKIL
LIKHITHA
CTC-A