DKK 535.0
(1.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 37.21 Billion | 32.63 Billion | 24.21 Billion | 21.27 Billion | 20.94 Billion | 18.25 Billion |
Cost of Revenue | 27.13 Billion | 24.06 Billion | 17.17 Billion | 17.74 Billion | 17.57 Billion | 15.27 Billion |
Gross Profit | 10.07 Billion | 8.57 Billion | 7.04 Billion | 3.52 Billion | 3.37 Billion | 2.97 Billion |
Operating Expenses | 8.35 Billion | 7.28 Billion | 5.71 Billion | 2.15 Billion | 2.22 Billion | 1.92 Billion |
Selling, General and Administrative Expenses | 795 Million | 929 Million | 694 Million | 2.16 Billion | 2.25 Billion | 1.96 Billion |
Research and Development Expenses | 140 Million | 130 Million | 105 Million | 106 Million | 116 Million | 84 Million |
Other Expenses | 7.55 Billion | 7.28 Billion | 5.6 Billion | -8 Million | -26 Million | -37 Million |
Cost and Expenses | 34.52 Billion | 31.34 Billion | 22.88 Billion | 19.9 Billion | 19.8 Billion | 17.2 Billion |
Operating Income | 2.68 Billion | 1.28 Billion | 1.34 Billion | 1.37 Billion | 1.14 Billion | 1.04 Billion |
Interest Expense | 452 Million | 190 Million | 97 Million | 91 Million | 95 Million | 48 Million |
Income Tax Expense | 376 Million | 311 Million | 293 Million | 300 Million | 243 Million | 290 Million |
Earnings before Tax | 1.36 Billion | 1.3 Billion | 1.33 Billion | 1.2 Billion | 1.14 Billion | 1.08 Billion |
Net Income | 935 Million | 960 Million | 1 Billion | 912 Million | 911 Million | 801 Million |
Earnings Per Share Basic | 39.78 | 40.58 | 42.04 | 38.04 | 38.29 | 33.44 |
Earnings Per Share Diluted | 39.77 | 40.57 | 41.86 | 38.00 | 38.29 | 33.35 |
Weighted Average Shares Outstanding | 23.5 Million | 23.65 Million | 23.97 Million | 23.97 Million | 23.79 Million | 23.95 Million |
Weighted Average Shares Outstanding (Diluted) | 23.51 Million | 23.66 Million | 24.07 Million | 23.99 Million | 23.79 Million | 24.01 Million |
Gross Margin | 0.27 | 0.26 | 0.29 | 0.17 | 0.16 | 0.16 |
EBIT Margin | 0.08 | 0.08 | 0.09 | 0.09 | 0.10 | 0.09 |
Profit Margin | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 |
EBITDA | 2.87 Billion | 2.27 Billion | 2.21 Billion | 2.16 Billion | 1.99 Billion | 1.57 Billion |
Earnings Before Tax Margin | 0.07 | 0.04 | 0.06 | 0.06 | 0.05 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.69 Billion | 7.88 Billion | 8.85 Billion | 37.2 Billion | 10.51 Billion | 9.16 Billion |
Cost of Revenue | 8.25 Billion | 7.51 Billion | 8.44 Billion | 27.13 Billion | 7.8 Billion | 8.75 Billion |
Gross Profit | 440 Million | 365 Million | 404 Million | 10.07 Billion | 2.71 Billion | 407 Million |
Operating Expenses | 2.18 Billion | 2.1 Billion | 2.11 Billion | 8.35 Billion | 2.07 Billion | 8.76 Billion |
Selling, General and Administrative Expenses | 199 Million | 178 Million | 172 Million | - | 215 Million | 208 Million |
Research and Development Expenses | - | - | 140 Million | - | - | - |
Other Expenses | 1.99 Billion | - | - | - | - | - |
Cost and Expenses | 8.25 Billion | 7.51 Billion | 8.44 Billion | 35.48 Billion | 9.88 Billion | 8.76 Billion |
Operating Income | 440 Million | 365 Million | 404 Million | 1.81 Billion | 724 Million | 513 Million |
Interest Expense | 172 Million | 240 Million | 2 Million | 452 Million | 169 Million | 199 Million |
Income Tax Expense | 88 Million | 87 Million | 100 Million | 376 Million | 134 Million | 89 Million |
Earnings before Tax | 342 Million | 229 Million | 363 Million | 1.36 Billion | 555 Million | 314 Million |
Net Income | 245 Million | 145 Million | 219 Million | 935 Million | 400 Million | 216 Million |
Earnings Per Share Basic | 10.52 | 6.20 | 9.33 | - | 17.00 | 9.18 |
Earnings Per Share Diluted | 10.51 | 6.19 | 9.33 | - | 17.00 | 9.16 |
Weighted Average Shares Outstanding | 23.29 Million | 23.4 Million | 23.46 Million | 23.5 Million | 23.52 Million | 23.52 Million |
Weighted Average Shares Outstanding (Diluted) | 23.32 Million | 23.43 Million | 23.47 Million | 23.51 Million | 23.52 Million | 23.57 Million |
Gross Margin | 0.05 | 0.05 | 0.05 | 0.27 | 0.26 | 0.04 |
EBIT Margin | 0.08 | 0.08 | 0.08 | - | 0.10 | 0.08 |
Profit Margin | 0.03 | 0.02 | 0.02 | 0.03 | 0.04 | 0.02 |
EBITDA | 722 Million | 642 Million | 723 Million | - | 999 Million | 774 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.07 | 0.06 |
ERD
002901
002363
CTC-A
RBREW
SONYN