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 | 23 | 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2000 | 2001 | 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) | 20,815 | 23,717 | 25,154 | 26,613 | 29,234 | 33,714 | 38,752 | 41,889 | 45,666 | 51,078 | 60,776 | 66,346 | 78,026 | 83,572 | 88,806 | 107,927 | 15,033 | 15,002 | 14,986 | 16,329 | 17,055 | 18,932 | 23,726 | 31,149 | 290,403 |
| Przychód Δ r/r | 0.0% | 13.9% | 6.1% | 5.8% | 9.8% | 15.3% | 14.9% | 8.1% | 9.0% | 11.9% | 19.0% | 9.2% | 17.6% | 7.1% | 6.3% | 21.5% | -86.1% | -0.2% | -0.1% | 9.0% | 4.4% | 11.0% | 25.3% | 31.3% | 832.3% |
| Marża brutto | 79.0% | 74.9% | 73.7% | 72.0% | 72.3% | 72.8% | 75.3% | 76.6% | 77.8% | 79.6% | 80.8% | 81.0% | 82.7% | 83.1% | 83.6% | 85.0% | 84.2% | 83.7% | 83.1% | 82.6% | 81.8% | 82.0% | 82.5% | 83.3% | 84.7% |
| EBIT (mln) | 4,243 | 5,597 | 4,721 | 4,381 | 7,030 | 8,075 | 9,120 | 8,955 | 12,405 | 14,933 | 18,891 | 22,374 | 29,474 | 31,493 | 34,492 | 49,444 | 6,486 | 6,479 | 6,191 | 7,101 | 7,271 | 7,934 | 9,978 | 13,865 | 128,339 |
| EBIT Δ r/r | 0.0% | 31.9% | -15.7% | -7.2% | 60.5% | 14.9% | 12.9% | -1.8% | 38.5% | 20.4% | 26.5% | 18.4% | 31.7% | 6.9% | 9.5% | 43.3% | -86.9% | -0.1% | -4.4% | 14.7% | 2.4% | 9.1% | 25.8% | 39.0% | 825.6% |
| EBIT (%) | 20.4% | 23.6% | 18.8% | 16.5% | 24.0% | 24.0% | 23.5% | 21.4% | 27.2% | 29.2% | 31.1% | 33.7% | 37.8% | 37.7% | 38.8% | 45.8% | 43.1% | 43.2% | 41.3% | 43.5% | 42.6% | 41.9% | 42.1% | 44.5% | 44.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,265 | 2,057 | 959 | 1,788 | 55 | 563 | 6,046 | 20 | 21 | 21 | 67 | 390 | 289 | 378 | 542 | 1,929 |
| EBITDA (mln) | 4,909 | 5,806 | 6,051 | 8,024 | 8,473 | 9,286 | 10,759 | 11,972 | 14,480 | 17,804 | 21,253 | 24,937 | 30,442 | 35,249 | 38,094 | 49,578 | 6,842 | 6,864 | 6,701 | 7,727 | 7,980 | 8,648 | 10,863 | 14,938 | 137,376 |
| EBITDA(%) | 23.6% | 24.5% | 24.1% | 22.6% | 29.0% | 27.5% | 27.8% | 25.9% | 31.7% | 35.6% | 35.8% | 33.8% | 41.4% | 42.0% | 42.9% | 48.6% | 45.5% | 45.8% | 44.7% | 47.3% | 46.8% | 45.7% | 45.8% | 48.0% | 47.3% |
| Podatek (mln) | 1,757 | 2,164 | 2,201 | 2,531 | 2,459 | 2,364 | 2,712 | 2,455 | 3,060 | 3,220 | 3,883 | 4,828 | 6,379 | 7,355 | 7,615 | 8,623 | 1,328 | 1,417 | 1,204 | 1,285 | 1,477 | 1,523 | 1,815 | 2,815 | 26,203 |
| Zysk Netto (mln) | 3,088 | 3,851 | 4,091 | 4,872 | 5,049 | 5,856 | 6,453 | 8,535 | 9,666 | 10,768 | 14,403 | 17,097 | 21,432 | 25,184 | 26,481 | 34,860 | 5,101 | 5,121 | 5,176 | 5,213 | 5,661 | 6,422 | 7,445 | 11,223 | 100,988 |
| Zysk netto Δ r/r | 0.0% | 24.7% | 6.2% | 19.1% | 3.6% | 16.0% | 10.2% | 32.3% | 13.2% | 11.4% | 33.8% | 18.7% | 25.4% | 17.5% | 5.2% | 31.6% | -85.4% | 0.4% | 1.1% | 0.7% | 8.6% | 13.4% | 15.9% | 50.7% | 799.8% |
| Zysk netto (%) | 14.8% | 16.2% | 16.3% | 18.3% | 17.3% | 17.4% | 16.7% | 20.4% | 21.2% | 21.1% | 23.7% | 25.8% | 27.5% | 30.1% | 29.8% | 32.3% | 33.9% | 34.1% | 34.5% | 31.9% | 33.2% | 33.9% | 31.4% | 36.0% | 34.8% |
| EPS | 0.445 | 0.56 | 0.59 | 0.715 | 0.745 | 0.89 | 1.005 | 1.355 | 1.565 | 1.795 | 2.48 | 3.025 | 7.82 | 4.7 | 5.05 | 6.78 | 1.01 | 1.04 | 1.07 | 1.1 | 1.21 | 1.4 | 1.64 | 2.5 | 22.67 |
| EPS (rozwodnione) | 0.445 | 0.555 | 0.585 | 0.71 | 0.745 | 0.89 | 1.0 | 1.345 | 1.55 | 1.78 | 2.46 | 3.0 | 7.77 | 4.675 | 5.035 | 6.76 | 1.01 | 1.03 | 1.07 | 1.1 | 1.21 | 1.39 | 1.64 | 2.5 | 22.63 |
| Ilośc akcji (mln) | 3,462 | 3,443 | 3,464 | 3,416 | 3,381 | 3,284 | 3,212 | 3,155 | 3,089 | 5,992 | 5,805 | 5,654 | 5,517 | 5,387 | 5,259 | 5,155 | 5,060 | 4,946 | 4,839 | 4,749 | 4,668 | 4,593 | 4,531 | 4,483 | 4,454 |
| Ważona ilośc akcji (mln) | 3,470 | 3,468 | 3,491 | 3,440 | 3,395 | 3,295 | 3,230 | 3,178 | 3,113 | 6,043 | 5,855 | 5,701 | 5,517 | 5,387 | 5,260 | 5,157 | 5,069 | 4,956 | 4,849 | 4,757 | 4,680 | 4,606 | 4,545 | 4,495 | 4,463 |
| Waluta | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | EUR | EUR | EUR | EUR | DKK | DKK | DKK | DKK | DKK |