Alm. Brand A/S

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 1,741 1,722 2,327 1,087 1,473 1,994 1,969 1,993 1,875 1,948 2,043 2,080 2,035 2,007 1,919 2,203 2,055 1,833 2,747 2,239 2,466 1,774 1,413 2,672 2,174 1,524 1,384 1,652 1,405 1,485 1,196 1,780 2,472 3,131 3,706 3,462 3,442 4,090 3,282 3,191 3,582 3,290 2,951 3,629
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -15.39% 15.8% -15.38% 83.3% 27.3% -2.31% 3.8% 4.4% 8.5% 3.0% -6.07% 5.9% 1.0% -8.67% 43.1% 1.6% 20.0% -3.22% -48.56% 19.3% -11.84% -14.09% -2.05% -38.17% -35.37% -2.56% -13.58% 7.7% 75.9% 110.8% 209.9% 94.5% 39.2% 30.6% -11.44% -7.83% 4.1% -19.56% -10.09% 13.7%
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% 100.0% 100.0% 100.0% 100.0% 81.8% 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%
Koszty i Wydatki (mln) 1,691 1,639 2,125 983 1,243 1,878 1,735 1,744 1,541 1,732 1,771 1,809 1,690 1,872 1,696 2,065 1,825 1,749 2,522 2,094 2,304 1,737 1,380 2,301 1,874 1,365 1,247 1,408 1,231 1,287 1,404 1,965 2,328 2,943 3,560 3,124 3,240 3,895 2,999 3,006 3,206 3,001 2,715 3,172
EBIT (mln) -11 552 -241 788 476 -594 39 20 179 526 104 -46 108 555 351 -111 119 -180 -430 -147 -320 1,146 612 -385 231 296 634 272 179 232 336 -185 144 188 290 338 202 195 283 185 376 289 236 457
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4427.3% -207.61% 116.2% -97.46% -62.39% 188.6% 166.7% -330.00% -39.66% 5.5% 237.5% 141.3% 10.2% -132.43% -222.51% 32.4% -368.91% 736.7% 242.3% 161.9% 172.2% -74.17% 3.6% 170.6% -22.51% -21.62% -47.00% -168.01% -19.55% -18.97% -13.69% 282.7% 40.3% 3.7% -2.41% -45.27% 86.1% 48.2% -16.61% 147.0%
EBIT (%) -0.63% 32.1% -10.36% 72.5% 32.3% -29.79% 2.0% 1.0% 9.5% 27.0% 5.1% -2.21% 5.3% 27.7% 18.3% -5.04% 5.8% -9.82% -15.65% -6.57% -12.98% 64.6% 43.3% -14.41% 10.6% 19.4% 45.8% 16.5% 12.7% 15.6% 28.1% -10.39% 5.8% 6.0% 7.8% 9.8% 5.9% 4.8% 8.6% 5.8% 10.5% 8.8% 8.0% 12.6%
Przychody finansowe (mln) 178 230 205 205 175 181 175 189 164 203 191 147 142 230 170 151 141 160 156 176 170 172 155 146 148 -97 106 89 8 12 27 40 18 23 25 20 40 21 43 17 16 71 1 41
Koszty finansowe (mln) 66 42 53 32 41 23 39 34 28 -13 25 24 21 -1 16 17 15 4 15 7 9 15 17 11 12 -20 7 12 7 17 544 0 12 25 22 49 53 51 0 0 0 0 0 0
Amortyzacja (mln) 145 -427 496 -652 -205 733 234 263 183 -323 193 341 258 -421 -112 266 126 268 339 71 244 -1,240 -695 296 -239 -104 -247 -270 -198 -32 228 215 -113 -729 -168 -387 -255 -914 0 0 0 0 0 0
EBITDA (mln) 134 125 255 136 271 139 273 283 362 203 297 295 366 134 239 155 245 88 240 152 171 52 50 382 312 89 144 256 213 215 336 -185 144 188 146 338 202 195 283 185 376 289 236 457
EBITDA(%) 7.7% 7.3% 11.0% 12.5% 18.4% 7.0% 13.9% 14.2% 19.3% 10.4% 14.5% 14.2% 18.0% 6.7% 12.5% 7.0% 11.9% 4.8% 8.7% 6.8% 6.9% 2.9% 3.5% 14.3% 14.4% 5.8% 10.4% 15.5% 15.2% 14.5% 28.1% -10.39% 5.8% 6.0% 3.9% 9.8% 5.9% 4.8% 8.6% 5.8% 10.5% 8.8% 8.0% 12.6%
NOPLAT (mln) 50 83 202 104 230 116 234 249 334 216 272 271 345 135 223 138 230 84 225 145 162 37 33 371 300 159 137 244 174 198 -208 -185 144 188 146 338 202 195 283 185 376 289 236 457
Podatek (mln) 13 -22 47 8 53 15 49 55 69 34 58 56 73 25 44 -6 49 19 49 22 37 9 8 82 65 42 33 59 73 39 -44 -36 25 32 52 88 54 75 84 61 106 84 70 115
Zysk Netto (mln) 37 105 155 96 177 101 185 194 265 182 214 215 272 110 179 144 181 65 176 123 125 28 25 289 235 117 104 185 101 176 -164 -149 119 126 94 250 148 120 202 35 318 222 347 342
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 378.4% -3.81% 19.4% 102.1% 49.7% 80.2% 15.7% 10.8% 2.6% -39.56% -16.36% -33.02% -33.46% -40.91% -1.68% -14.58% -30.94% -56.92% -85.80% 135.0% 88.0% 317.9% 316.0% -35.99% -57.02% 50.4% -257.69% -180.54% 17.8% -28.41% 157.3% 267.8% 24.4% -4.76% 114.9% -86.00% 114.9% 85.0% 71.8% 877.1%
Zysk netto (%) 2.1% 6.1% 6.7% 8.8% 12.0% 5.1% 9.4% 9.7% 14.1% 9.3% 10.5% 10.3% 13.4% 5.5% 9.3% 6.5% 8.8% 3.5% 6.4% 5.5% 5.1% 1.6% 1.8% 10.8% 10.8% 7.7% 7.5% 11.2% 7.2% 11.9% -13.71% -8.37% 4.8% 4.0% 2.5% 7.2% 4.3% 2.9% 6.2% 1.1% 8.9% 6.7% 11.8% 9.4%
EPS 0.0533 0.62 0.22 0.15 0.25 0.6 0.27 0.29 0.39 1.1 0.32 0.32 0.42 0.68 0.27 0.22 0.27 0.41 0.27 0.2 0.2 0.18 0.049 0.47 0.37 0.76 0.7 1.2 0.66 0.3 -0.11 -0.0968 0.0773 0.1 0.061 0.16 0.096 0.0779 0.13 0.023 0.21 0.15 0.23 0.24
EPS (rozwodnione) 0.0533 0.62 0.22 0.15 0.25 0.6 0.27 0.27 0.39 1.1 0.32 0.32 0.42 0.68 0.27 0.22 0.27 0.41 0.27 0.2 0.2 0.18 0.049 0.47 0.37 0.76 0.7 1.2 0.66 0.3 -0.11 -0.0968 0.0773 0.1 0.061 0.16 0.096 0.0779 0.13 0.023 0.21 0.15 0.23 0.24
Ilość akcji (mln) 694 170 692 691 690 169 684 679 674 165 664 662 656 161 650 648 649 156 639 639 635 156 629 627 627 154 154 154 154 546 1,541 1,540 1,540 1,541 1,541 1,540 1,541 1,540 1,535 1,520 1,515 1,508 1,484 1,437
Ważona ilość akcji (mln) 694 170 706 706 706 169 700 695 688 165 676 672 666 161 658 655 655 159 643 642 638 156 630 628 627 154 154 154 154 546 1,541 1,540 1,540 1,541 1,541 1,540 1,541 1,540 1,535 1,520 1,515 1,508 1,484 1,441
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 DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK