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