Bavarian Nordic A/S

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 225 541 235 389 79 318 23 117 452 415 198 397 734 41 11 86 222 181 127 101 144 290 365 700 558 229 535 370 449 544 320 537 1,004 1,290 1,252 1,987 1,376 2,449 831 1,427
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-64.88%</span> <span style="color:red">-41.33%</span> <span style="color:red">-90.39%</span> <span style="color:red">-70.04%</span> 471.8% 30.8% 776.4% 240.8% 62.3% <span style="color:red">-90.15%</span> <span style="color:red">-94.29%</span> <span style="color:red">-78.27%</span> <span style="color:red">-69.80%</span> 343.1% 1023.0% 17.4% <span style="color:red">-35.01%</span> 60.1% 188.1% 590.2% 287.6% <span style="color:red">-21.12%</span> 46.5% <span style="color:red">-47.11%</span> <span style="color:red">-19.67%</span> 137.6% <span style="color:red">-40.20%</span> 45.1% 123.7% 137.2% 291.2% 270.2% 37.2% 89.8% <span style="color:red">-33.59%</span> <span style="color:red">-28.14%</span>
Marża brutto 56.0% 69.1% 60.8% 71.7% 45.0% 46.6% 16.2% 75.7% 67.9% 74.6% 74.6% 68.0% 86.6% 64.1% <span style="color:red">-69.17%</span> 47.1% 63.7% 39.4% 38.9% 50.9% 35.6% 53.6% 33.5% 45.8% 56.0% <span style="color:red">-42.82%</span> 29.5% 32.6% 30.0% 28.9% 8.7% 19.6% 61.8% 73.5% 65.8% 65.6% 62.6% 66.0% 31.9% 50.4%
Koszty i Wydatki (mln) 277 403 275 264 162 318 175 171 327 300 201 295 302 219 184 193 203 275 231 198 241 321 -192 587 495 583 623 477 496 616 512 754 876 1,079 882 1,440 1,702 1,535 960 1,162
EBIT (mln) -20 152 63 125 -79 17 -171 -39 127 150 -13 60 442 -181 -171 -103 41 -87 -98 -94 -88 -37 565 136 63 -323 -81 -95 -36 -52 -173 -165 129 247 375 560 -331 915 -129 266
EBIT Δ kw/kw 75.1% 802.1% 137.0% 424.2% 162.0% 50383200000.0% 1210.0% 46033900000.0% 71.2% 183.0% 92.3% 158.2% 981.1% 108.8% 74.7% 9812300000.0% 23086100000.0% 64582400000.0% 117.3% 169.3% 240.2% 88.6% 796.5% 12855700000.0% 276.0% 524.6% 53.2% 42.3% 16313000000.0% 121.0% 33109700000.0% 129.4% 139.0% 73.0% 390.9% 110.7% 16355500000.0% 23462000000.0% 0.0% 0.0%
EBIT (%) <span style="color:red">-8.70%</span> 28.1% 27.0% 32.1% <span style="color:red">-99.47%</span> 5.3% <span style="color:red">-759.02%</span> <span style="color:red">-33.08%</span> 28.1% 36.2% <span style="color:red">-6.61%</span> 15.1% 60.1% <span style="color:red">-442.34%</span> <span style="color:red">-1510.34%</span> <span style="color:red">-119.42%</span> 18.4% <span style="color:red">-47.81%</span> <span style="color:red">-77.00%</span> <span style="color:red">-92.91%</span> <span style="color:red">-60.87%</span> <span style="color:red">-12.71%</span> 154.6% 19.4% 11.2% <span style="color:red">-141.21%</span> <span style="color:red">-15.15%</span> <span style="color:red">-25.66%</span> <span style="color:red">-7.92%</span> <span style="color:red">-9.51%</span> <span style="color:red">-54.08%</span> <span style="color:red">-30.67%</span> 12.9% 19.1% 29.9% 28.2% <span style="color:red">-24.06%</span> 37.3% <span style="color:red">-15.50%</span> 18.6%
Przychody fiansowe (mln) 32 -40 104 -35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 -0 3 12 10 17 17 10
Koszty finansowe (mln) 1 3 0 40 1 5 1 1 1 4 1 1 0 3 4 3 4 4 4 4 4 6 40 36 32 60 33 44 33 42 33 18 7 104 30 22 2 6 22 21
Amortyzacja (mln) 11 12 11 11 11 11 11 11 11 13 11 8 9 9 10 10 10 12 14 14 14 14 84 85 99 93 89 97 99 102 98 99 98 103 112 143 149 150 151 154
EBITDA (mln) -9 164 74 136 -68 28 -160 -28 138 163 -2 69 450 -172 -161 -93 51 -75 -83 -80 -74 -23 648 221 161 -231 8 2 63 51 -75 -65 228 350 487 700 379 1,065 22 420
EBITDA(%) <span style="color:red">-3.82%</span> 30.2% 31.6% 34.9% <span style="color:red">-85.75%</span> 8.7% <span style="color:red">-711.24%</span> <span style="color:red">-23.71%</span> 30.5% 39.2% <span style="color:red">-0.87%</span> 17.2% 61.3% <span style="color:red">-420.41%</span> <span style="color:red">-1423.21%</span> <span style="color:red">-107.79%</span> 22.9% <span style="color:red">-41.35%</span> <span style="color:red">-65.58%</span> <span style="color:red">-78.85%</span> <span style="color:red">-51.03%</span> <span style="color:red">-7.84%</span> 177.4% 31.6% 28.9% <span style="color:red">-100.75%</span> 1.5% 0.7% 14.0% 9.4% <span style="color:red">-23.34%</span> <span style="color:red">-12.16%</span> 22.7% 27.1% 38.9% 35.2% 27.5% 43.5% 2.6% 29.4%
NOPLAT (mln) -21 149 63 84 -87 17 -169 -35 126 118 -6 58 442 -192 -182 -109 33 -99 -99 -101 -98 -47 516 112 27 -372 -130 -148 -79 -98 -271 -236 19 156 376 543 -335 898 -114 266
Podatek (mln) -2 51 18 23 -37 15 -40 -9 28 31 -0 12 116 -7 1 1 2 2 1 1 1 -1 1 1 1 2 1 2 3 4 1 1 7 6 0 5 6 -3 0 5
Zysk Netto (mln) -18 98 45 61 -50 2 -129 -26 98 87 -6 46 326 -185 -182 -110 32 -101 -100 -102 -99 -46 515 111 26 -375 -131 -150 -81 -102 -272 -237 12 150 376 538 -341 901 -114 261
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 171.2% <span style="color:red">-97.64%</span> <span style="color:red">-383.60%</span> <span style="color:red">-142.06%</span> <span style="color:red">-297.11%</span> 3671.8% <span style="color:red">-95.30%</span> <span style="color:red">-279.56%</span> 232.9% <span style="color:red">-311.38%</span> 2915.1% <span style="color:red">-337.22%</span> <span style="color:red">-90.26%</span> <span style="color:red">-45.07%</span> <span style="color:red">-45.39%</span> <span style="color:red">-7.04%</span> <span style="color:red">-412.69%</span> <span style="color:red">-54.74%</span> <span style="color:red">-616.51%</span> <span style="color:red">-209.01%</span> <span style="color:red">-126.57%</span> 716.5% <span style="color:red">-125.43%</span> <span style="color:red">-235.03%</span> <span style="color:red">-409.08%</span> <span style="color:red">-72.71%</span> 107.8% 57.8% <span style="color:red">-114.87%</span> <span style="color:red">-246.36%</span> <span style="color:red">-238.40%</span> <span style="color:red">-326.87%</span> <span style="color:red">-2913.40%</span> 502.4% <span style="color:red">-130.41%</span> <span style="color:red">-51.47%</span>
Zysk netto (%) <span style="color:red">-8.13%</span> 18.1% 19.3% 15.8% <span style="color:red">-62.74%</span> 0.7% <span style="color:red">-570.76%</span> <span style="color:red">-22.12%</span> 21.6% 21.0% <span style="color:red">-3.06%</span> 11.7% 44.4% <span style="color:red">-451.19%</span> <span style="color:red">-1615.42%</span> <span style="color:red">-127.19%</span> 14.3% <span style="color:red">-55.94%</span> <span style="color:red">-78.55%</span> <span style="color:red">-100.71%</span> <span style="color:red">-68.83%</span> <span style="color:red">-15.81%</span> 140.8% 15.9% 4.7% <span style="color:red">-163.68%</span> <span style="color:red">-24.45%</span> <span style="color:red">-40.61%</span> <span style="color:red">-18.15%</span> <span style="color:red">-18.79%</span> <span style="color:red">-84.97%</span> <span style="color:red">-44.19%</span> 1.2% 11.6% 30.1% 27.1% <span style="color:red">-24.75%</span> 36.8% <span style="color:red">-13.76%</span> 18.3%
EPS -0.55 2.73 1.27 1.74 -1.42 0.065 -3.64 -0.71 2.61 2.28 -0.16 1.19 8.15 -4.62 -4.51 -2.69 0.79 -2.53 -3.1 -3.2 -3.1 -1.13 12.6 2.2 0.5 -7.11 -2.2 -2.4 -1.3 -1.63 -3.9 -3.4 0.2 2.12 4.83 6.9 -4.37 11.75 -1.47 3.34
EPS (rozwodnione) -0.55 2.73 1.27 1.74 -1.42 0.065 -3.64 -0.71 2.53 2.28 -0.16 1.19 8.07 -4.57 -4.51 -2.69 0.79 -2.53 -3.1 -3.2 -3.1 -1.13 12.6 2.2 0.5 -7.11 -2.2 -2.4 -1.3 -1.63 -3.9 -3.4 0.2 2.12 4.83 6.9 -4.37 11.75 -1.47 3.34
Ilośc akcji (mln) 33 36 36 35 35 35 35 36 37 38 38 39 40 40 40 41 40 40 32 32 32 40 41 51 53 53 59 63 63 63 70 70 61 71 78 78 78 77 78 78
Ważona ilośc akcji (mln) 33 36 36 35 35 35 35 36 39 38 38 39 40 40 40 41 40 40 32 32 32 40 41 51 53 53 59 63 63 63 70 70 61 71 78 78 78 77 78 78
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