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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Przychód (mln) | 5,624 | 5,669 | 6,072 | 6,232 | 6,709 | 8,042 | 8,463 | 8,820 | 9,537 | 10,172 | 11,023 | 11,635 | 12,428 | 13,909 | 14,681 | 15,528 | 16,449 | 17,939 | 18,544 | 19,426 | 22,579 | 24,500 | 27,030 |
| Przychód Δ r/r | 0.0% | 0.8% | 7.1% | 2.6% | 7.7% | 19.9% | 5.2% | 4.2% | 8.1% | 6.7% | 8.4% | 5.6% | 6.8% | 11.9% | 5.6% | 5.8% | 5.9% | 9.1% | 3.4% | 4.8% | 16.2% | 8.5% | 10.3% |
| Marża brutto | 60.7% | 62.0% | 61.5% | 60.8% | 74.9% | 75.8% | 59.1% | 57.9% | 61.3% | 64.6% | 66.6% | 67.6% | 68.7% | 68.5% | 68.3% | 68.1% | 67.3% | 67.7% | 68.0% | 68.5% | 68.8% | 66.6% | 67.6% |
| EBIT (mln) | 1,465 | 931 | 997 | 1,000 | 879 | 749 | 994 | 1,395 | 1,995 | 2,581 | 3,255 | 3,672 | 3,147 | 4,516 | 4,096 | 5,024 | 5,091 | 5,156 | 5,854 | 6,355 | 6,439 | 6,771 | 7,320 |
| EBIT Δ r/r | 0.0% | -36.5% | 7.1% | 0.3% | -12.1% | -14.8% | 32.7% | 40.3% | 43.0% | 29.4% | 26.1% | 12.8% | -14.3% | 43.5% | -9.3% | 22.7% | 1.3% | 1.3% | 13.5% | 8.6% | 1.3% | 5.2% | 8.1% |
| EBIT (%) | 26.0% | 16.4% | 16.4% | 16.0% | 13.1% | 9.3% | 11.7% | 15.8% | 20.9% | 25.4% | 29.5% | 31.6% | 25.3% | 32.5% | 27.9% | 32.4% | 31.0% | 28.7% | 31.6% | 32.7% | 28.5% | 27.6% | 27.1% |
| Koszty finansowe (mln) | 229 | 310 | 0 | 156 | 155 | 184 | 0 | 245 | 339 | 171 | 342 | 49 | 3 | 5 | 9 | 12 | 12 | 6 | 30 | 25 | 172 | 638 | 882 |
| EBITDA (mln) | 1,774 | 1,486 | 1,131 | 1,416 | 1,309 | 1,620 | 1,734 | 2,005 | 2,685 | 3,154 | 3,797 | 4,099 | 4,572 | 5,001 | 5,333 | 5,521 | 5,558 | 6,213 | 6,444 | 7,233 | 7,864 | 7,730 | 8,567 |
| EBITDA(%) | 31.5% | 26.2% | 18.6% | 22.7% | 19.5% | 20.1% | 20.5% | 22.7% | 28.2% | 31.0% | 34.4% | 35.2% | 36.8% | 36.0% | 36.3% | 35.6% | 33.8% | 34.6% | 34.7% | 37.2% | 34.8% | 31.6% | 31.7% |
| Podatek (mln) | 341 | 297 | 320 | 272 | 191 | 225 | 277 | 328 | 431 | 637 | 760 | 914 | 801 | 346 | 939 | 1,153 | 1,164 | 1,155 | 1,269 | 1,408 | 1,421 | 1,242 | 1,343 |
| Zysk Netto (mln) | 768 | 561 | 588 | 553 | 466 | 370 | 715 | 883 | 1,243 | 1,819 | 2,194 | 2,711 | 2,390 | 899 | 3,143 | 3,797 | 3,845 | 3,873 | 4,197 | 4,825 | 4,706 | 4,783 | 5,052 |
| Zysk netto Δ r/r | 0.0% | -27.0% | 4.8% | -5.9% | -15.7% | -20.6% | 93.2% | 23.5% | 40.8% | 46.3% | 20.6% | 23.6% | -11.8% | -62.4% | 249.6% | 20.8% | 1.3% | 0.7% | 8.4% | 15.0% | -2.5% | 1.6% | 5.6% |
| Zysk netto (%) | 13.7% | 9.9% | 9.7% | 8.9% | 6.9% | 4.6% | 8.4% | 10.0% | 13.0% | 17.9% | 19.9% | 23.3% | 19.2% | 6.5% | 21.4% | 24.5% | 23.4% | 21.6% | 22.6% | 24.8% | 20.8% | 19.5% | 18.7% |
| EPS | 3.27 | 1.78 | 1.86 | 2.4 | 2.01 | 1.62 | 3.2 | 4.2 | 5.8 | 8.6 | 10.4 | 12.9 | 11.3 | 4.3 | 14.85 | 17.91 | 18.12 | 18.24 | 19.74 | 22.67 | 22.15 | 22.21 | 22.46 |
| EPS (rozwodnione) | 3.27 | 1.78 | 1.86 | 2.4 | 1.97 | 1.62 | 3.2 | 4.2 | 5.8 | 8.6 | 10.3 | 12.6 | 11.2 | 4.2 | 14.78 | 17.87 | 18.1 | 18.17 | 19.68 | 22.63 | 22.11 | 22.19 | 22.46 |
| Ilośc akcji (mln) | 235 | 235 | 234 | 234 | 232 | 228 | 218 | 213 | 213 | 210 | 210 | 211 | 211 | 211 | 212 | 212 | 212 | 212 | 213 | 213 | 212 | 215 | 225 |
| Ważona ilośc akcji (mln) | 235 | 235 | 234 | 234 | 236 | 228 | 218 | 213 | 213 | 210 | 213 | 215 | 213 | 213 | 212 | 212 | 212 | 213 | 213 | 213 | 213 | 216 | 225 |
| Waluta | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK |