Brødrene A & O Johansen A/S

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2002-12-31 00:00:00 2003-12-31 00:00:00 2004-12-31 00:00:00 2005-12-31 00:00:00 2006-12-31 00:00:00 2007-12-31 00:00:00 2008-12-31 00:00:00 2009-12-31 00:00:00 2010-12-31 00:00:00 2011-12-31 00:00:00 2012-12-31 00:00:00 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 1 430 1 510 1 868 2 223 2 703 2 905 2 724 1 991 2 131 2 366 2 273 2 310 2 259 2 631 2 823 3 269 3 373 3 583 4 098 4 801 5 375 5 261 5 429
Przychód Δ okr/okr 0.0% 5.6% 23.7% 19.0% 21.6% 7.5% -6.2% -26.9% 7.0% 11.0% -3.9% 1.6% -2.2% 16.5% 7.3% 15.8% 3.2% 6.2% 14.4% 17.1% 12.0% -2.1% 3.2%
Marża brutto 26.5% 26.3% 27.7% 27.5% 27.6% 27.8% 27.6% 30.2% 28.0% 28.3% 29.7% 29.9% 28.6% 27.0% 28.1% 23.5% 23.8% 23.2% 22.3% 23.3% 24.3% 11.7% 23.0%
EBIT (mln) -12 -25 -30 121 139 113 59 35 25 118 127 127 100 119 143 147 155 176 228 325 385 290 246
EBIT Δ okr/okr 0.0% 104.4% 22.6% -498.5% 14.7% -18.7% -48.3% -40.1% -28.7% 373.8% 7.5% -0.2% -21.1% 18.5% 20.7% 2.7% 5.2% 13.6% 29.4% 42.7% 18.4% -24.6% -15.1%
EBIT (%) -0.9% -1.6% -1.6% 5.5% 5.2% 3.9% 2.1% 1.8% 1.2% 5.0% 5.6% 5.5% 4.4% 4.5% 5.1% 4.5% 4.6% 4.9% 5.6% 6.8% 7.2% 5.5% 4.5%
Koszty finansowe (mln) 22 19 22 -9 -9 -21 -32 31 22 16 8 5 5 6 10 13 13 8 7 4 9 28 48
EBITDA (mln) 21 7 3 156 191 151 108 76 68 158 178 173 153 181 217 234 249 283 332 425 493 388 378
EBITDA(%) 1.5% 0.4% 0.1% 7.0% 7.1% 5.2% 4.0% 3.8% 3.2% 6.7% 7.8% 7.5% 6.8% 6.9% 7.7% 7.2% 7.4% 7.9% 8.1% 8.9% 9.2% 7.4% 7.0%
Podatek (mln) 16 18 22 26 34 13 -1 1 1 26 31 27 24 28 30 31 32 37 48 72 83 56 47
Zysk Netto (mln) -56 -68 -90 62 97 46 -15 3 6 80 91 99 74 88 105 115 119 131 173 254 294 206 163
Zysk netto Δ okr/okr 0.0% 20.7% 31.7% -168.6% 57.1% -51.9% -131.5% -118.7% 124.6% 1198.5% 14.1% 8.3% -25.2% 19.0% 20.1% 8.9% 3.2% 10.5% 32.0% 46.8% 16.0% -30.0% -20.7%
Zysk netto (%) -3.9% -4.5% -4.8% 2.8% 3.6% 1.6% -0.5% 0.1% 0.3% 3.4% 4.0% 4.3% 3.3% 3.3% 3.7% 3.5% 3.5% 3.7% 4.2% 5.3% 5.5% 3.9% 3.0%
EPS -1.14 -1.38 -1.95 1.12 1.74 0.83 -0.26 0.05 0.11 1.45 1.86 2.01 1.5 1.78 2.7 4.2 4.36 4.82 6.36 9.34 10.84 7.58 6.0
EPS (rozwodnione) -1.13 -1.37 -1.89 1.11 1.74 0.83 -0.26 0.05 0.11 1.44 1.83 1.98 1.49 1.75 2.7 4.2 4.36 4.82 6.36 9.34 10.84 7.58 6.0
Ilośc akcji (mln) 49 49 46 55 56 56 56 56 56 55 49 49 49 49 38 27 27 27 27 27 27 27 27
Ważona ilośc akcji (mln) 50 50 47 55 56 56 56 56 56 55 50 50 50 50 39 27 27 27 27 27 27 27 27
Waluta DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK