Brødrene A & O Johansen A/S (0RNT.L)
DKK 76.5
(1.86%)
DKK 76.5
(1.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.26 Billion | 5.37 Billion | 4.8 Billion | 4.09 Billion | 3.58 Billion | 3.37 Billion |
| Cost of Revenue | 4.64 Billion | 4.06 Billion | 3.68 Billion | 3.18 Billion | 2.75 Billion | 2.56 Billion |
| Gross Profit | 615.59 Million | 1.3 Billion | 1.11 Billion | 914.13 Million | 830.1 Million | 803.77 Million |
| Operating Expenses | 940.03 Million | 923.68 Million | 799.94 Million | 690.43 Million | 654.25 Million | 649.07 Million |
| Selling, General and Administrative Expenses | 924.99 Million | 318.51 Million | 272.25 Million | 192.36 Million | 165.38 Million | 177.02 Million |
| Research and Development Expenses | 15.03 Million | 21.28 Million | 20.31 Million | 19.97 Million | - | - |
| Other Expenses | - | 923.68 Million | 527.69 Million | 498.06 Million | 488.87 Million | 472.04 Million |
| Cost and Expenses | 4.96 Billion | 4.99 Billion | 4.48 Billion | 3.87 Billion | 3.4 Billion | 3.21 Billion |
| Operating Income | 292.2 Million | 384.6 Million | 324.88 Million | 227.62 Million | 175.86 Million | 154.83 Million |
| Interest Expense | 27.54 Million | 9.15 Million | 4.32 Million | 6.94 Million | 7.72 Million | 12.62 Million |
| Income Tax Expense | 55.7 Million | 82.95 Million | 72.32 Million | 47.89 Million | 37.43 Million | 31.73 Million |
| Earnings before Tax | 261.8 Million | 377.42 Million | 326.13 Million | 220.76 Million | 168.43 Million | 150.25 Million |
| Net Income | 206.09 Million | 294.46 Million | 253.81 Million | 172.87 Million | 131 Million | 118.51 Million |
| Earnings Per Share Basic | 7.58 | 10.84 | 9.34 | 6.36 | 4.82 | 4.36 |
| Earnings Per Share Diluted | 7.58 | 10.84 | 9.34 | 6.36 | 4.82 | 4.36 |
| Weighted Average Shares Outstanding | 27.17 Million | 27.17 Million | 27.17 Million | 27.17 Million | 27.17 Million | 27.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.17 Million | 27.17 Million | 27.17 Million | 27.17 Million | 27.17 Million | 27.17 Million |
| Gross Margin | 0.12 | 0.24 | 0.23 | 0.22 | 0.23 | 0.24 |
| EBIT Margin | 0.07 | 0.09 | 0.09 | 0.08 | 0.08 | 0.07 |
| Profit Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 |
| EBITDA | 355.03 Million | 445.05 Million | 410.67 Million | 332.24 Million | 283 Million | 247.36 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | 0.06 | 0.05 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.32 Billion | 1.3 Billion | 1.25 Billion | 5.26 Billion | 1.36 Billion | 1.22 Billion |
| Cost of Revenue | 1.03 Billion | 1.18 Billion | 1.12 Billion | 4.64 Billion | 1.2 Billion | 946.79 Million |
| Gross Profit | 288.46 Million | 120.45 Million | 122 Million | 615.59 Million | 155.5 Million | 282.49 Million |
| Operating Expenses | 219.25 Million | 75.73 Million | 81.87 Million | 325.69 Million | 90.1 Million | 210.36 Million |
| Selling, General and Administrative Expenses | 81.27 Million | 75.73 Million | 81.87 Million | - | 90.1 Million | 73 Million |
| Research and Development Expenses | - | - | - | - | 15.03 Million | - |
| Other Expenses | 219.25 Million | 28.57 Million | - | - | - | - |
| Cost and Expenses | 1.25 Billion | 1.25 Billion | 1.21 Billion | 4.97 Billion | 1.29 Billion | 1.15 Billion |
| Operating Income | 69.21 Million | 44.71 Million | 40.13 Million | 289.89 Million | 65.4 Million | 72.13 Million |
| Interest Expense | 12.16 Million | 11.03 Million | 9.14 Million | 27.54 Million | 8.6 Million | 9.59 Million |
| Income Tax Expense | 12.14 Million | 8.56 Million | 7.47 Million | 55.7 Million | 11.5 Million | 13.89 Million |
| Earnings before Tax | 58.19 Million | 37.67 Million | 34.22 Million | 261.8 Million | 57.9 Million | 63.3 Million |
| Net Income | 46.04 Million | 29.1 Million | 26.74 Million | 206.09 Million | 46.39 Million | 49.4 Million |
| Earnings Per Share Basic | 1.70 | 1.07 | 0.98 | - | 1.71 | 1.82 |
| Earnings Per Share Diluted | 1.70 | 1.07 | 0.98 | - | 1.71 | 1.82 |
| Weighted Average Shares Outstanding | 27.08 Million | 27.17 Million | 27.17 Million | 27.17 Million | 27.17 Million | 27.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.08 Million | 27.17 Million | 27.17 Million | 27.17 Million | 27.17 Million | 27.17 Million |
| Gross Margin | 0.22 | 0.09 | 0.10 | 0.12 | 0.11 | 0.23 |
| EBIT Margin | 0.08 | 0.06 | 0.05 | - | 0.07 | 0.08 |
| Profit Margin | 0.03 | 0.02 | 0.02 | 0.04 | 0.03 | 0.04 |
| EBITDA | 100.75 Million | 74.2 Million | 67.69 Million | - | 95 Million | 96.39 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.03 | 0.06 | 0.05 | 0.06 |
IUG
VETTF
ESSENTIA
NGKSY
4735
2205