Novo Nordisk A/S

Rachunek Zysków i Strat





Przychody TTM (mln): 270 583
EBIT TTM (mln): 124 772
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
Rok finansowy 1999 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) 20,944 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 88,806 107,927 111,780 111,696 111,831 122,021 126,946 140,800 176,954 232,261 290,403
Przychód Δ r/r 0.0% -0.6% 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% 3.6% -0.1% 0.1% 9.1% 4.0% 10.9% 25.7% 31.3% 25.0%
Marża brutto 75.9% 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% 84.6% 84.2% 84.2% 83.5% 83.5% 83.2% 83.9% 84.6% 84.7%
EBIT (mln) 3,615 4,243 5,597 5,974 6,403 7,030 8,075 9,120 8,955 12,405 14,933 18,891 22,374 29,474 31,493 34,492 49,444 48,432 48,967 47,248 52,483 54,126 58,644 74,809 102,574 128,339
EBIT Δ r/r 0.0% 17.4% 31.9% 6.7% 7.2% 9.8% 14.9% 12.9% -1.8% 38.5% 20.4% 26.5% 18.4% 31.7% 6.9% 9.5% 43.3% -2.0% 1.1% -3.5% 11.1% 3.1% 8.3% 27.6% 37.1% 25.1%
EBIT (%) 17.3% 20.4% 23.6% 23.7% 24.1% 24.0% 24.0% 23.5% 21.4% 27.2% 29.2% 31.1% 33.7% 37.8% 37.7% 38.8% 45.8% 43.3% 43.8% 42.2% 43.0% 42.6% 41.7% 42.3% 44.2% 44.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 1,265 2,057 959 58 55 563 6,046 65 90 85 220 390 2,451 378 542 1,640
EBITDA (mln) 4,805 4,909 5,806 6,051 6,007 8,473 9,286 10,759 10,852 14,480 18,200 21,740 22,394 32,208 35,061 38,094 52,488 51,616 52,164 51,164 57,791 60,215 67,556 82,040 112,940 137,376
EBITDA(%) 22.9% 23.6% 24.5% 24.1% 22.6% 29.0% 27.5% 27.8% 25.9% 31.7% 35.6% 35.8% 33.8% 41.3% 42.0% 42.9% 48.6% 46.2% 46.7% 45.8% 47.4% 47.4% 48.0% 46.4% 48.6% 47.3%
Podatek (mln) 1,545 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 9,873 10,550 8,987 9,602 10,992 11,323 13,537 20,991 26,203
Zysk Netto (mln) 2,410 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 37,925 38,130 38,628 38,951 42,138 47,757 55,525 83,683 100,988
Zysk netto Δ r/r 0.0% 28.1% 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% 8.8% 0.5% 1.3% 0.8% 8.2% 13.3% 16.3% 50.7% 20.7%
Zysk netto (%) 11.5% 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 0.69 0.89 1.12 1.18 1.43 1.49 1.78 2.01 2.71 3.13 3.59 4.96 6.05 7.82 9.4 10.1 13.56 7.495 7.71 7.98 8.2 9.03 10.4 12.26 18.67 22.68
EPS (rozwodnione) 0.67 0.89 1.11 1.17 1.42 1.49 1.78 2.0 2.69 3.1 3.56 4.92 6.0 7.77 9.35 10.07 13.52 7.48 7.695 7.97 8.19 9.0 10.37 12.22 18.62 22.64
Ilośc akcji (mln) 26,545 3,462 3,443 3,464 3,416 3,381 3,284 3,212 3,155 3,089 2,996 2,903 2,827 2,742 2,679 2,622 2,571 5,060 4,946 4,839 4,749 4,668 4,593 4,531 4,483 4,454
Ważona ilośc akcji (mln) 26,545 3,470 3,468 3,491 3,440 3,395 3,295 3,230 3,178 3,113 3,021 2,927 2,851 2,758 2,694 2,630 2,578 5,069 4,956 4,849 4,757 4,680 4,606 4,545 4,495 4,460
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