Wall Street Experts
ver. ZuMIgo(08/25)
H. Lundbeck A/S
Rachunek Zysków i Strat
Przychody TTM (mln): 21 467
EBIT TTM (mln): 2 208
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
9,733 |
9,070 |
9,221 |
10,985 |
11,282 |
13,747 |
14,765 |
16,007 |
14,802 |
15,258 |
13,468 |
14,594 |
15,634 |
17,234 |
17,875 |
17,358 |
17,667 |
16,299 |
18,246 |
19,912 |
Przychód Δ r/r |
0.0% |
-6.8% |
1.7% |
19.1% |
2.7% |
21.9% |
7.4% |
8.4% |
-7.5% |
3.1% |
-11.7% |
8.4% |
7.1% |
10.2% |
3.7% |
-2.9% |
1.8% |
-7.7% |
11.9% |
9.1% |
Marża brutto |
90.4% |
83.6% |
82.2% |
80.0% |
83.7% |
80.7% |
80.0% |
80.2% |
77.5% |
73.5% |
69.1% |
63.0% |
73.9% |
77.5% |
80.7% |
80.5% |
76.4% |
77.6% |
78.3% |
77.5% |
EBIT (mln) |
2,554 |
2,170 |
1,784 |
2,695 |
2,352 |
2,858 |
3,357 |
3,393 |
1,647 |
1,599 |
99 |
-6,528 |
2,292 |
4,408 |
5,301 |
3,608 |
1,990 |
2,010 |
2,852 |
3,195 |
EBIT Δ r/r |
0.0% |
-15.0% |
-17.8% |
51.1% |
-12.8% |
21.5% |
17.5% |
1.1% |
-51.5% |
-2.9% |
-93.8% |
-6693.9% |
-135.1% |
92.3% |
20.3% |
-31.9% |
-44.8% |
1.0% |
41.9% |
12.0% |
EBIT (%) |
26.2% |
23.9% |
19.3% |
24.5% |
20.8% |
20.8% |
22.7% |
21.2% |
11.1% |
10.5% |
0.7% |
-44.7% |
14.7% |
25.6% |
29.7% |
20.8% |
11.3% |
12.3% |
15.6% |
16.0% |
Koszty finansowe (mln) |
23 |
795 |
564 |
724 |
1,024 |
178 |
205 |
212 |
85 |
281 |
465 |
478 |
307 |
314 |
29 |
24 |
181 |
153 |
103 |
54 |
EBITDA (mln) |
3,153 |
1,833 |
1,470 |
2,308 |
1,747 |
3,714 |
4,530 |
3,509 |
2,548 |
1,753 |
409 |
498 |
4,018 |
4,349 |
4,830 |
3,852 |
4,792 |
3,635 |
4,593 |
5,086 |
EBITDA(%) |
32.4% |
20.2% |
15.9% |
21.0% |
15.5% |
27.0% |
30.7% |
21.9% |
17.2% |
11.5% |
3.0% |
3.4% |
25.7% |
25.2% |
27.0% |
22.2% |
27.1% |
22.3% |
25.2% |
25.5% |
Podatek (mln) |
832 |
-667 |
-526 |
-792 |
-613 |
659 |
823 |
1,015 |
475 |
617 |
97 |
-1,312 |
946 |
1,653 |
1,382 |
814 |
325 |
263 |
558 |
703 |
Zysk Netto (mln) |
1,709 |
2,923 |
2,159 |
3,354 |
2,736 |
2,007 |
2,466 |
2,282 |
1,107 |
855 |
-153 |
-5,694 |
1,211 |
2,624 |
3,907 |
2,667 |
1,581 |
1,318 |
1,916 |
2,290 |
Zysk netto Δ r/r |
0.0% |
71.1% |
-26.2% |
55.3% |
-18.4% |
-26.7% |
22.9% |
-7.5% |
-51.5% |
-22.8% |
-117.9% |
3621.6% |
-121.3% |
116.7% |
48.9% |
-31.7% |
-40.7% |
-16.6% |
45.4% |
19.5% |
Zysk netto (%) |
17.6% |
32.2% |
23.4% |
30.5% |
24.3% |
14.6% |
16.7% |
14.3% |
7.5% |
5.6% |
-1.1% |
-39.0% |
7.7% |
15.2% |
21.9% |
15.4% |
8.9% |
8.1% |
10.5% |
11.5% |
EPS |
7.44 |
13.02 |
10.23 |
16.36 |
13.9 |
10.24 |
12.57 |
11.63 |
5.94 |
4.36 |
-0.78 |
-28.98 |
6.14 |
13.28 |
19.67 |
2.91 |
1.99 |
1.66 |
1.93 |
2.31 |
EPS (rozwodnione) |
7.43 |
12.99 |
10.23 |
16.36 |
13.9 |
10.24 |
12.57 |
11.63 |
5.94 |
4.36 |
-0.78 |
-28.95 |
6.13 |
13.26 |
19.66 |
2.91 |
1.99 |
1.66 |
1.93 |
2.31 |
Ilośc akcji (mln) |
230 |
225 |
211 |
205 |
197 |
196 |
196 |
196 |
196 |
196 |
196 |
196 |
197 |
198 |
199 |
795 |
795 |
795 |
993 |
992 |
Ważona ilośc akcji (mln) |
230 |
225 |
211 |
205 |
197 |
196 |
196 |
196 |
196 |
196 |
196 |
197 |
197 |
198 |
199 |
795 |
795 |
795 |
993 |
992 |
Waluta |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |