Wall Street Experts
ver. ZuMIgo(08/25)
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 |