DKK 383.8
(1.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.57 Billion | 5.39 Billion | 4.75 Billion | 3.91 Billion | 3.85 Billion | 4.07 Billion |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 9.57 Billion | 5.39 Billion | 4.75 Billion | 3.91 Billion | 3.85 Billion | 4.07 Billion |
Operating Expenses | 3.25 Billion | 3.09 Billion | 3.4 Billion | 2.85 Billion | 2.87 Billion | 2.78 Billion |
Selling, General and Administrative Expenses | 1.04 Billion | 1.07 Billion | 1.29 Billion | 1.02 Billion | 949 Million | 901 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.38 Billion | 2.01 Billion | 2.11 Billion | 1.83 Billion | 1.92 Billion | 1.88 Billion |
Cost and Expenses | 3.25 Billion | 3.09 Billion | 3.4 Billion | 2.85 Billion | 2.87 Billion | 2.78 Billion |
Operating Income | 4.41 Billion | 2.89 Billion | 1.76 Billion | 1.02 Billion | 1.08 Billion | 1.64 Billion |
Interest Expense | 1.5 Billion | 487 Million | 437 Million | 462 Million | 535 Million | 227 Million |
Income Tax Expense | 939 Million | 504 Million | 353 Million | 222 Million | 228 Million | 264 Million |
Earnings before Tax | 4.27 Billion | 2.4 Billion | 1.76 Billion | 1.02 Billion | 1.08 Billion | 1.42 Billion |
Net Income | 3.3 Billion | 1.9 Billion | 1.41 Billion | 799 Million | 853 Million | 1.15 Billion |
Earnings Per Share Basic | 58.69 | 32.25 | 23.03 | 12.77 | 13.42 | 17.84 |
Earnings Per Share Diluted | 58.84 | 32.25 | 23.03 | 12.77 | 13.42 | 17.84 |
Weighted Average Shares Outstanding | 56.17 Million | 57.54 Million | 59.18 Million | 59.03 Million | 60.42 Million | 64.81 Million |
Weighted Average Shares Outstanding (Diluted) | 56.03 Million | 57.54 Million | 59.18 Million | 59.03 Million | 60.42 Million | 64.81 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.46 | 0.56 | 0.40 | 0.29 | 0.31 | 0.43 |
Profit Margin | 0.35 | 0.35 | 0.30 | 0.20 | 0.22 | 0.28 |
EBITDA | 4.41 Billion | 2.51 Billion | 1.89 Billion | 1.12 Billion | 1.18 Billion | 1.5 Billion |
Earnings Before Tax Margin | 0.46 | 0.54 | 0.37 | 0.26 | 0.28 | 0.40 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.89 Billion | 2.61 Billion | 2.62 Billion | 9.57 Billion | 2.73 Billion | 1.92 Billion |
Cost of Revenue | -861 Million | - | - | - | - | - |
Gross Profit | 2.76 Billion | 2.61 Billion | 2.62 Billion | 9.57 Billion | 2.73 Billion | 1.92 Billion |
Operating Expenses | 805 Million | 395 Million | 373 Million | 1.38 Billion | 325 Million | 749 Million |
Selling, General and Administrative Expenses | 293 Million | 295 Million | 305 Million | - | 229 Million | 253 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 512 Million | -395 Million | -373 Million | -1.38 Billion | -325 Million | -357 Million |
Cost and Expenses | 1.72 Billion | 1.6 Billion | 1.51 Billion | 5.29 Billion | 1.63 Billion | 749 Million |
Operating Income | 1.03 Billion | -1 Million | 13 Million | -38 Million | -9 Million | 1.17 Billion |
Interest Expense | 204 Million | 160 Million | 407 Million | 484 Million | 146 Million | 23 Million |
Income Tax Expense | 267 Million | 255 Million | 277 Million | 939 Million | 174 Million | 262 Million |
Earnings before Tax | 1.03 Billion | 1 Billion | 1.11 Billion | 4.27 Billion | 1.1 Billion | 1.17 Billion |
Net Income | 767 Million | 762 Million | 858 Million | 3.34 Billion | 939 Million | 914 Million |
Earnings Per Share Basic | 14.30 | 13.99 | 15.55 | - | 16.70 | 16.11 |
Earnings Per Share Diluted | 14.30 | 13.99 | 15.55 | - | 16.70 | 16.11 |
Weighted Average Shares Outstanding | 52.9 Million | 53.83 Million | 54.54 Million | 56.03 Million | 55.26 Million | 56.1 Million |
Weighted Average Shares Outstanding (Diluted) | 52.9 Million | 53.83 Million | 54.54 Million | 56.03 Million | 55.26 Million | 56.1 Million |
Gross Margin | 1.45 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.56 | 0.01 | 0.02 | - | 0.01 | 0.63 |
Profit Margin | 0.40 | 0.29 | 0.33 | 0.35 | 0.34 | 0.48 |
EBITDA | 1.05 Billion | 28 Million | 42 Million | - | 25 Million | 1.21 Billion |
Earnings Before Tax Margin | 0.54 | -0.00 | 0.00 | -0.00 | -0.00 | 0.61 |
CPH2
PET
3607
CYG
POLY
7203