DKK 293.0
(1.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 13.03 Billion | 13.86 Billion | 12.35 Billion | 11.46 Billion | 11.67 Billion | 11.09 Billion |
Cost of Revenue | 10.1 Billion | 10.61 Billion | 9.58 Billion | 9.06 Billion | 9.32 Billion | 8.85 Billion |
Gross Profit | 2.93 Billion | 3.24 Billion | 2.77 Billion | 2.4 Billion | 2.35 Billion | 2.24 Billion |
Operating Expenses | 2.35 Billion | 2.3 Billion | 2.08 Billion | 1.99 Billion | 2.05 Billion | 1.99 Billion |
Selling, General and Administrative Expenses | - | 414 Million | 297 Million | 288 Million | 329 Million | 448 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.35 Billion | 2.3 Billion | 1.78 Billion | 1.7 Billion | 1.72 Billion | 1.54 Billion |
Cost and Expenses | 12.45 Billion | 12.92 Billion | 11.66 Billion | 11.05 Billion | 11.37 Billion | 10.84 Billion |
Operating Income | 575 Million | 939 Million | 692 Million | 520 Million | 453 Million | 227 Million |
Interest Expense | 106 Million | 33 Million | 27 Million | 33 Million | 37 Million | 29 Million |
Income Tax Expense | 120 Million | 198 Million | 91 Million | 78 Million | 54 Million | 55 Million |
Earnings before Tax | 468 Million | 858 Million | 622 Million | 300 Million | 120 Million | 237 Million |
Net Income | 347 Million | 660 Million | 531 Million | 222 Million | 64 Million | 182 Million |
Earnings Per Share Basic | 47.51 | 90.37 | 72.72 | 30.42 | 8.77 | 24.94 |
Earnings Per Share Diluted | 47.34 | 90.05 | 72.50 | 30.38 | 8.77 | 24.92 |
Weighted Average Shares Outstanding | 7.3 Million | 7.3 Million | 7.3 Million | 7.29 Million | 7.29 Million | 7.29 Million |
Weighted Average Shares Outstanding (Diluted) | 7.32 Million | 7.32 Million | 7.32 Million | 7.3 Million | 7.29 Million | 7.3 Million |
Gross Margin | 0.22 | 0.23 | 0.22 | 0.21 | 0.20 | 0.20 |
EBIT Margin | 0.07 | 0.09 | 0.08 | 0.06 | 0.05 | 0.03 |
Profit Margin | 0.03 | 0.05 | 0.04 | 0.02 | 0.01 | 0.02 |
EBITDA | 887 Million | 1.16 Billion | 913 Million | 609 Million | 433 Million | 382 Million |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.06 | 0.05 | 0.04 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.86 Billion | 3.1 Billion | 3.03 Billion | 13.03 Billion | 3.16 Billion | 2.96 Billion |
Cost of Revenue | 2.69 Billion | 2.94 Billion | 2.9 Billion | 10.1 Billion | 2.45 Billion | 2.32 Billion |
Gross Profit | 166 Million | 153 Million | 122 Million | 2.93 Billion | 709 Million | 637 Million |
Operating Expenses | 58 Million | 97 Million | 107 Million | 2.35 Billion | 593 Million | 521 Million |
Selling, General and Administrative Expenses | 58 Million | 97 Million | 107 Million | - | 107 Million | 83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 569 Million | - | - | - | - |
Cost and Expenses | 2.75 Billion | 3.04 Billion | 3.01 Billion | 12.45 Billion | 3.04 Billion | 2.84 Billion |
Operating Income | 108 Million | 56 Million | 15 Million | 599 Million | 97 Million | 128 Million |
Interest Expense | 35 Million | 32 Million | 24 Million | 106 Million | 2 Million | 33 Million |
Income Tax Expense | 23 Million | 9 Million | -1 Million | 120 Million | 30 Million | 22 Million |
Earnings before Tax | 101 Million | 34 Million | -6 Million | 468 Million | 85 Million | 93 Million |
Net Income | 78 Million | 27 Million | -5 Million | 347 Million | 54 Million | 71 Million |
Earnings Per Share Basic | 10.68 | 3.70 | -0.68 | - | 7.39 | 9.72 |
Earnings Per Share Diluted | 10.65 | 3.69 | -0.68 | - | 7.34 | 9.69 |
Weighted Average Shares Outstanding | 7.3 Million | 7.3 Million | 7.36 Million | 7.3 Million | 7.3 Million | 7.3 Million |
Weighted Average Shares Outstanding (Diluted) | 7.32 Million | 7.31 Million | 7.36 Million | 7.32 Million | 7.35 Million | 7.32 Million |
Gross Margin | 0.06 | 0.05 | 0.04 | 0.22 | 0.22 | 0.21 |
EBIT Margin | 0.07 | 0.04 | 0.03 | - | 0.05 | 0.07 |
Profit Margin | 0.03 | 0.01 | -0.00 | 0.03 | 0.02 | 0.02 |
EBITDA | 213 Million | 137 Million | 93 Million | - | 173 Million | 201 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.00 | 0.05 | 0.03 | 0.04 |
INTP
2438
603888
NZAUF
DAIOS
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