Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,703 | 1,891 | 2,671 | 11,866 | 11,826 | 6,489 | 6,855 | 7,721 | 8,176 | 7,571 | 7,341 | 7,218 | 7,095 | 6,580 | 7,506 | 6,881 | 7,785 | 8,166 | 8,010 | 9,226 | 7,783 | 5,245 | 8,587 | 14,629 | 13,345 |
| Przychód Δ r/r | 0.0% | 11.0% | 41.3% | 344.3% | -0.3% | -45.1% | 5.6% | 12.6% | 5.9% | -7.4% | -3.0% | -1.7% | -1.7% | -7.3% | 14.1% | -8.3% | 13.1% | 4.9% | -1.9% | 15.2% | -15.6% | -32.6% | 63.7% | 70.4% | -8.8% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBIT (mln) | 234 | -81 | 134 | -6,109 | -6,031 | 824 | 1,000 | 940 | -190 | -1,435 | -564 | -662 | 334 | 310 | 368 | 429 | 764 | 721 | 179 | 249 | 785 | 761 | 245 | 881 | 1,133 |
| EBIT Δ r/r | 0.0% | -134.6% | -265.4% | -4655.7% | -1.3% | -113.7% | 21.4% | -6.0% | -120.2% | 655.3% | -60.7% | 17.4% | -150.5% | -7.2% | 18.7% | 16.6% | 78.1% | -5.6% | -75.2% | 39.1% | 215.3% | -3.1% | -67.8% | 259.6% | 28.6% |
| EBIT (%) | 13.8% | -4.3% | 5.0% | -51.5% | -51.0% | 12.7% | 14.6% | 12.2% | -2.3% | -19.0% | -7.7% | -9.2% | 4.7% | 4.7% | 4.9% | 6.2% | 9.8% | 8.8% | 2.2% | 2.7% | 10.1% | 14.5% | 2.9% | 6.0% | 8.5% |
| Koszty finansowe (mln) | 87 | 87 | 50 | 45 | 35 | 358 | 572 | 973 | 1,243 | 803 | 580 | 663 | 477 | 338 | 258 | 149 | 88 | 69 | 52 | 46 | 20 | 15 | -238 | 175 | 98 |
| EBITDA (mln) | 327 | 12 | 190 | 401 | 457 | 1,210 | 1,609 | 1,953 | 1,079 | -613 | 41 | 37 | 857 | 693 | 659 | 801 | 1,121 | 1,092 | 727 | 249 | 785 | 761 | 483 | 881 | 1,635 |
| EBITDA(%) | 19.2% | 0.6% | 7.1% | 3.4% | 3.9% | 18.6% | 23.5% | 25.3% | 13.2% | -8.1% | 0.6% | 0.5% | 12.1% | 10.5% | 8.8% | 11.6% | 14.4% | 13.4% | 9.1% | 2.7% | 10.1% | 14.5% | 5.6% | 6.0% | 12.3% |
| Podatek (mln) | -21 | -76 | -2 | -19 | -55 | 56 | 190 | 266 | 53 | -336 | -135 | -97 | 94 | 159 | 53 | 123 | 207 | 212 | 106 | 117 | 197 | 192 | -23 | 269 | 335 |
| Zysk Netto (mln) | 261 | 77 | 142 | 375 | 477 | 796 | 847 | 714 | -217 | -1,080 | -404 | -529 | 286 | 196 | 348 | 529 | 826 | 811 | 569 | 452 | 618 | 598 | -38 | 612 | 777 |
| Zysk netto Δ r/r | 0.0% | -70.5% | 84.2% | 164.1% | 27.2% | 66.9% | 6.4% | -15.7% | -130.4% | 397.7% | -62.6% | 30.9% | -154.1% | -31.5% | 77.6% | 52.0% | 56.1% | -1.8% | -29.8% | -20.6% | 36.7% | -3.2% | -106.4% | -1710.5% | 27.0% |
| Zysk netto (%) | 15.3% | 4.1% | 5.3% | 3.2% | 4.0% | 12.3% | 12.4% | 9.2% | -2.7% | -14.3% | -5.5% | -7.3% | 4.0% | 3.0% | 4.6% | 7.7% | 10.6% | 9.9% | 7.1% | 4.9% | 7.9% | 11.4% | -0.4% | 4.2% | 5.8% |
| EPS | 5.13 | 0.37 | 0.54 | 1.54 | 1.63 | 2.8 | 3.34 | 3.16 | -1.09 | -5.78 | -2.16 | -0.75 | 0.49 | 0.27 | 0.49 | 0.76 | 1.23 | 1.23 | 0.88 | 0.71 | 1.15 | 0.58 | -0.0247 | 0.4 | 0.51 |
| EPS (rozwodnione) | 5.13 | 0.37 | 0.54 | 1.54 | 1.63 | 2.8 | 3.34 | 3.16 | -1.09 | -5.78 | -2.16 | -0.75 | 0.49 | 0.27 | 0.49 | 0.76 | 1.2 | 1.2 | 0.87 | 0.71 | 1.15 | 0.58 | -0.0247 | 0.4 | 0.51 |
| Ilośc akcji (mln) | 51 | 208 | 247 | 247 | 271 | 246 | 240 | 223 | 199 | 187 | 187 | 707 | 707 | 700 | 695 | 691 | 677 | 659 | 645 | 636 | 628 | 1,032 | 1,541 | 1,541 | 1,520 |
| Ważona ilośc akcji (mln) | 51 | 208 | 247 | 247 | 271 | 246 | 240 | 223 | 199 | 187 | 187 | 707 | 707 | 700 | 706 | 704 | 691 | 669 | 652 | 639 | 628 | 1,032 | 1,541 | 1,540 | 1,520 |
| Waluta | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK |