H. Lundbeck A/S

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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) 3,186 3,247 3,563 3,629 3,669 3,733 3,770 3,751 3,948 4,165 4,211 4,283 4,348 4,392 4,585 4,703 4,633 3,954 4,234 4,246 4,135 4,743 4,564 4,370 4,463 4,270 4,273 3,960 4,013 4,053 4,372 4,475 4,719 4,680 5,044 4,938 4,952 4,978 5,288 5,479
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.2% 15.0% 5.8% 3.4% 7.6% 11.6% 11.7% 14.2% 10.1% 5.5% 8.9% 9.8% 6.6% <span style="color:red">-9.97%</span> <span style="color:red">-7.66%</span> <span style="color:red">-9.72%</span> <span style="color:red">-10.75%</span> 20.0% 7.8% 2.9% 7.9% <span style="color:red">-9.97%</span> <span style="color:red">-6.38%</span> <span style="color:red">-9.38%</span> <span style="color:red">-10.08%</span> <span style="color:red">-5.08%</span> 2.3% 13.0% 17.6% 15.5% 15.4% 10.3% 4.9% 6.4% 4.8% 11.0%
Marża brutto 68.2% 64.1% 66.9% 65.3% 54.1% 66.0% 71.8% 72.5% 76.0% 75.0% 77.1% 76.8% 78.0% 78.0% 82.0% 81.2% 80.7% 78.5% 80.5% 80.8% 80.7% 80.0% 82.4% 79.0% 73.2% 70.8% 77.9% 78.5% 78.8% 75.3% 80.7% 78.4% 79.6% 74.8% 79.4% 77.0% 77.8% 75.7% 80.0% 79.9%
Koszty i Wydatki (mln) 3,092 4,085 3,595 8,462 5,188 4,165 3,287 3,282 3,359 3,414 3,200 3,233 2,933 3,702 2,977 3,353 3,186 3,348 3,034 3,141 3,123 4,130 4,226 3,623 3,762 4,071 3,391 3,364 3,487 4,047 3,497 3,853 3,767 4,277 3,811 4,098 4,061 4,747 4,010 4,449
EBIT (mln) 94 -838 -32 -4,833 -1,519 -432 483 469 589 751 1,011 1,050 1,415 932 1,656 1,350 1,447 848 1,200 1,105 1,012 291 338 747 701 204 882 596 526 6 1,569 622 952 -135 1,233 840 891 231 1,278 1,030
EBIT Δ kw/kw 106.2% 94.0% 106.6% 1130.5% 357.9% 157.5% 52.2% 55.3% 58.4% 19.4% 14100000000.0% 22.2% 2.2% 9.9% 38.0% 22.2% 43.0% 191.4% 255.0% 47.9% 44.4% 42.6% 61.7% 25.3% 33.3% 3300.0% 43.8% 4.2% 44.7% 104.4% 27.3% 26.0% 6.8% 158.4% 3.5% 18.4% 0.0% 0.0% 0.0% 161300000000.0%
EBIT (%) 3.0% <span style="color:red">-25.81%</span> <span style="color:red">-0.90%</span> <span style="color:red">-133.18%</span> <span style="color:red">-41.40%</span> <span style="color:red">-11.57%</span> 12.8% 12.5% 14.9% 18.0% 24.0% 24.5% 32.5% 21.2% 36.1% 28.7% 31.2% 21.4% 28.3% 26.0% 24.5% 6.1% 7.4% 17.1% 15.7% 4.8% 20.6% 15.1% 13.1% 0.1% 35.9% 13.9% 20.2% <span style="color:red">-2.88%</span> 24.4% 17.0% 18.0% 4.6% 24.2% 18.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84 0 0 0 0 0 29 0
Koszty finansowe (mln) -73 -31 0 -67 -25 -98 -123 7 -5 -14 -15 -55 -11 -50 -13 19 -2 25 31 -27 18 -69 -97 97 -72 -171 -85 -112 -114 104 -347 25 -70 249 83 55 8 56 0 4
Amortyzacja (mln) 308 310 340 5,063 1,006 288 341 325 337 172 316 312 308 183 -96 307 308 -242 295 298 306 700 1,164 538 520 478 470 399 407 434 415 427 462 507 511 494 494 513 468 467
EBITDA (mln) 94 -528 -32 -4,833 -1,519 -144 483 469 589 923 1,011 1,050 1,415 1,115 1,560 1,350 1,447 606 1,200 1,105 1,012 188 338 747 701 301 882 596 526 -270 875 622 952 128 1,233 840 891 83 1,746 1,497
EBITDA(%) 3.0% <span style="color:red">-16.26%</span> <span style="color:red">-0.90%</span> <span style="color:red">-133.18%</span> <span style="color:red">-41.40%</span> <span style="color:red">-3.86%</span> 12.8% 12.5% 14.9% 22.2% 24.0% 24.5% 32.5% 25.4% 34.0% 28.7% 31.2% 15.3% 28.3% 26.0% 24.5% 4.0% 7.4% 17.1% 15.7% 7.0% 20.6% 15.1% 13.1% <span style="color:red">-6.66%</span> 20.0% 13.9% 20.2% 2.7% 24.4% 17.0% 18.0% 1.7% 33.0% 27.3%
NOPLAT (mln) 21 -869 -32 -4,900 -1,544 -530 360 476 584 737 996 995 1,404 882 1,643 1,369 1,445 832 1,231 1,078 1,030 142 241 844 629 192 797 484 412 -112 528 647 882 417 1,150 785 883 175 1,307 1,000
Podatek (mln) 16 -236 49 -994 -285 -82 174 244 264 264 409 387 528 329 444 370 390 178 333 290 279 -88 90 262 157 -184 176 106 91 -110 116 142 194 106 270 185 207 41 301 230
Zysk Netto (mln) 5 -633 -81 -3,906 -1,259 -448 186 232 320 473 587 608 876 553 1,199 999 1,055 654 898 788 751 230 151 582 472 376 621 378 321 -2 412 505 688 311 880 600 676 134 1,006 770
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-25280.00%</span> <span style="color:red">-29.23%</span> <span style="color:red">-329.63%</span> <span style="color:red">-105.94%</span> <span style="color:red">-125.42%</span> <span style="color:red">-205.58%</span> 215.6% 162.1% 173.7% 16.9% 104.3% 64.3% 20.4% 18.3% <span style="color:red">-25.10%</span> <span style="color:red">-21.12%</span> <span style="color:red">-28.82%</span> <span style="color:red">-64.83%</span> <span style="color:red">-83.18%</span> <span style="color:red">-26.14%</span> <span style="color:red">-37.15%</span> 63.5% 311.3% <span style="color:red">-35.05%</span> <span style="color:red">-31.99%</span> <span style="color:red">-100.53%</span> <span style="color:red">-33.66%</span> 33.6% 114.3% <span style="color:red">-15650.00%</span> 113.6% 18.8% <span style="color:red">-1.74%</span> <span style="color:red">-56.91%</span> 14.3% 28.3%
Zysk netto (%) 0.2% <span style="color:red">-19.49%</span> <span style="color:red">-2.27%</span> <span style="color:red">-107.63%</span> <span style="color:red">-34.31%</span> <span style="color:red">-12.00%</span> 4.9% 6.2% 8.1% 11.4% 13.9% 14.2% 20.1% 12.6% 26.2% 21.2% 22.8% 16.5% 21.2% 18.6% 18.2% 4.8% 3.3% 13.3% 10.6% 8.8% 14.5% 9.5% 8.0% <span style="color:red">-0.05%</span> 9.4% 11.3% 14.6% 6.6% 17.4% 12.2% 13.7% 2.7% 19.0% 14.1%
EPS 0.03 -3.23 -0.41 -19.88 -6.4 -2.27 0.94 1.18 1.62 2.4 2.97 3.07 4.42 2.78 6.03 5.03 5.31 3.29 4.52 3.96 3.78 1.16 0.46 2.63 2.08 1.89 3.13 0.38 0.32 -0.0101 2.07 0.51 0.69 0.31 0.89 0.6 0.68 0.14 1.01 0.78
EPS (rozwodnione) 0.03 -3.22 -0.41 -19.86 -6.39 -2.27 0.94 1.18 1.61 2.39 2.96 3.06 4.41 2.78 6.03 5.03 5.31 3.29 4.52 3.96 3.78 1.16 0.46 2.63 2.08 1.89 3.13 0.38 0.32 -0.0101 2.07 0.51 0.69 0.31 0.89 0.6 0.68 0.14 1.01 0.78
Ilośc akcji (mln) 196 196 196 196 197 197 197 197 197 197 197 197 198 198 199 199 199 199 199 199 199 199 199 199 199 199 199 993 993 199 199 990 993 993 993 993 993 992 992 992
Ważona ilośc akcji (mln) 196 196 196 197 197 198 198 197 197 198 197 198 198 199 199 199 199 199 199 199 199 199 199 199 199 199 199 993 993 199 199 993 993 993 993 993 993 992 992 992
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