Novo Nordisk A/S
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 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
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 |
2024 |
2024 |
2025 |
Kwartał |
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 |
Q3 |
Q4 |
Q1 |
Data |
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 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
24,585 |
25,200 |
27,059 |
26,792 |
28,876 |
27,212 |
27,459 |
27,537 |
29,572 |
28,452 |
28,638 |
26,614 |
27,992 |
26,930 |
27,407 |
27,762 |
29,732 |
29,291 |
30,036 |
30,277 |
32,417 |
33,875 |
30,006 |
30,927 |
32,138 |
33,804 |
33,041 |
35,622 |
38,333 |
42,031 |
41,265 |
45,566 |
48,092 |
53,367 |
54,300 |
58,731 |
65,863 |
65,349 |
68,060 |
71,311 |
85,683 |
78,087 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
17.5% |
8.0% |
1.5% |
2.8% |
2.4% |
4.6% |
4.3% |
-3.35% |
-5.34% |
-5.35% |
-4.30% |
4.3% |
6.2% |
8.8% |
9.6% |
9.1% |
9.0% |
15.6% |
-0.10% |
2.1% |
-0.86% |
-0.21% |
10.1% |
15.2% |
19.3% |
24.3% |
24.9% |
27.9% |
25.5% |
27.0% |
31.6% |
28.9% |
37.0% |
22.5% |
25.3% |
21.4% |
30.1% |
19.5% |
Marża brutto |
83.7% |
84.6% |
85.7% |
85.6% |
84.0% |
84.4% |
85.3% |
85.5% |
83.4% |
85.1% |
84.6% |
83.9% |
83.2% |
84.4% |
84.1% |
84.1% |
84.4% |
83.8% |
83.9% |
83.2% |
83.2% |
84.1% |
84.1% |
83.3% |
82.5% |
82.8% |
83.2% |
83.0% |
83.7% |
83.5% |
85.3% |
84.2% |
82.8% |
84.7% |
85.5% |
83.5% |
84.8% |
84.8% |
84.9% |
84.1% |
84.8% |
83.5% |
Koszty i Wydatki (mln) |
15,428 |
11,343 |
14,577 |
14,812 |
17,751 |
14,903 |
14,962 |
15,117 |
18,366 |
14,962 |
15,252 |
14,570 |
17,945 |
14,482 |
15,203 |
15,949 |
18,949 |
15,052 |
16,584 |
17,358 |
20,544 |
17,573 |
16,168 |
18,119 |
20,960 |
18,822 |
18,262 |
20,373 |
24,699 |
22,884 |
22,874 |
25,382 |
31,005 |
28,360 |
30,412 |
31,818 |
39,097 |
32,935 |
42,126 |
37,489 |
48,946 |
39,296 |
EBIT (mln) |
9,157 |
13,857 |
12,482 |
11,980 |
11,125 |
12,309 |
12,497 |
12,420 |
11,206 |
13,490 |
13,386 |
12,044 |
10,047 |
12,448 |
12,204 |
11,813 |
10,783 |
14,239 |
13,452 |
12,919 |
11,873 |
16,302 |
13,838 |
12,808 |
11,178 |
14,982 |
14,779 |
15,249 |
13,634 |
19,147 |
18,391 |
20,184 |
8,279 |
25,007 |
23,888 |
26,913 |
26,766 |
32,414 |
25,934 |
33,822 |
36,737 |
38,791 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
21.5% |
-11.17% |
0.1% |
3.7% |
0.7% |
9.6% |
7.1% |
-3.03% |
-10.34% |
-7.72% |
-8.83% |
-1.92% |
7.3% |
14.4% |
10.2% |
9.4% |
10.1% |
14.5% |
2.9% |
-0.86% |
-5.85% |
-8.10% |
6.8% |
19.1% |
22.0% |
27.8% |
24.4% |
32.4% |
-39.28% |
30.6% |
29.9% |
33.3% |
223.3% |
29.6% |
8.6% |
25.7% |
37.3% |
19.7% |
EBIT (%) |
37.2% |
55.0% |
46.1% |
44.7% |
38.5% |
45.2% |
45.5% |
45.1% |
37.9% |
47.4% |
46.7% |
45.3% |
35.9% |
46.2% |
44.5% |
42.6% |
36.3% |
48.6% |
44.8% |
42.7% |
36.6% |
48.1% |
46.1% |
41.4% |
34.8% |
44.3% |
44.7% |
42.8% |
35.6% |
45.6% |
44.6% |
44.3% |
17.2% |
46.9% |
44.0% |
45.8% |
40.6% |
49.6% |
38.1% |
47.4% |
42.9% |
49.7% |
Przychody fiansowe (mln) |
0 |
285 |
0 |
9 |
0 |
23 |
105 |
0 |
0 |
258 |
421 |
418 |
0 |
1,198 |
1,039 |
0 |
0 |
13 |
15 |
17 |
0 |
17 |
97 |
162 |
0 |
1,753 |
138 |
790 |
0 |
210 |
1,656 |
1,573 |
0 |
852 |
647 |
3,318 |
0 |
2,146 |
960 |
1,383 |
0 |
3,425 |
Koszty finansowe (mln) |
0 |
1,657 |
1,934 |
1,853 |
0 |
379 |
12 |
119 |
264 |
744 |
1,164 |
26 |
0 |
37 |
745 |
675 |
0 |
1,030 |
1,322 |
829 |
155 |
1,298 |
519 |
279 |
53 |
797 |
0 |
927 |
0 |
1,438 |
3,252 |
3,725 |
0 |
1,122 |
281 |
2,168 |
0 |
2,074 |
1,562 |
821 |
0 |
5,183 |
Amortyzacja (mln) |
-1,665 |
663 |
648 |
633 |
1,015 |
624 |
717 |
736 |
1,116 |
708 |
863 |
706 |
905 |
732 |
768 |
783 |
1,642 |
1,058 |
1,110 |
2,095 |
1,398 |
1,086 |
1,158 |
2,130 |
1,379 |
1,377 |
1,217 |
1,349 |
2,082 |
1,650 |
1,636 |
2,041 |
2,035 |
1,719 |
2,177 |
2,525 |
2,992 |
2,914 |
3,145 |
2,150 |
5,198 |
3,830 |
EBITDA (mln) |
7,492 |
12,144 |
13,130 |
12,613 |
6,179 |
12,933 |
13,214 |
13,156 |
11,640 |
14,198 |
14,249 |
12,750 |
9,684 |
13,058 |
12,972 |
12,596 |
10,718 |
15,297 |
14,562 |
15,014 |
9,516 |
17,388 |
14,996 |
14,938 |
11,675 |
16,359 |
15,996 |
16,598 |
13,808 |
20,797 |
20,027 |
22,225 |
10,314 |
26,726 |
26,065 |
29,438 |
28,511 |
35,328 |
34,779 |
37,355 |
40,142 |
46,046 |
EBITDA(%) |
30.5% |
58.8% |
48.5% |
47.1% |
21.4% |
47.6% |
48.1% |
47.8% |
37.9% |
50.8% |
51.2% |
47.9% |
34.6% |
53.4% |
51.1% |
45.4% |
36.0% |
52.3% |
48.5% |
49.6% |
29.4% |
51.4% |
50.3% |
48.8% |
36.3% |
53.6% |
48.4% |
48.8% |
36.0% |
50.0% |
52.5% |
52.2% |
21.4% |
51.7% |
49.2% |
55.8% |
43.3% |
54.1% |
51.1% |
52.4% |
46.8% |
59.0% |
NOPLAT (mln) |
8,352 |
12,485 |
10,548 |
10,136 |
10,314 |
11,953 |
12,602 |
12,301 |
10,942 |
13,004 |
12,643 |
12,462 |
10,571 |
13,609 |
12,498 |
11,138 |
10,370 |
13,222 |
12,145 |
12,107 |
11,079 |
15,021 |
13,416 |
12,691 |
12,002 |
15,938 |
14,917 |
15,112 |
13,113 |
17,919 |
16,795 |
18,032 |
16,316 |
24,737 |
24,254 |
28,063 |
27,620 |
31,918 |
25,332 |
34,384 |
35,557 |
37,033 |
Podatek (mln) |
1,823 |
2,609 |
2,205 |
1,753 |
2,056 |
2,498 |
2,634 |
2,498 |
2,243 |
2,848 |
2,692 |
2,692 |
2,318 |
2,858 |
2,155 |
2,101 |
1,873 |
2,777 |
2,550 |
1,913 |
2,362 |
3,124 |
2,791 |
2,393 |
2,684 |
3,315 |
2,794 |
2,993 |
2,221 |
3,709 |
3,477 |
3,627 |
2,724 |
4,923 |
4,826 |
5,585 |
5,657 |
6,511 |
5,282 |
7,083 |
7,327 |
7,999 |
Zysk Netto (mln) |
6,529 |
9,876 |
8,343 |
8,383 |
8,258 |
9,455 |
9,968 |
9,803 |
8,699 |
10,156 |
9,951 |
9,770 |
8,253 |
10,751 |
10,343 |
9,037 |
8,497 |
10,445 |
9,595 |
10,194 |
8,717 |
11,897 |
10,625 |
10,298 |
9,318 |
12,623 |
12,123 |
12,119 |
10,892 |
14,210 |
13,318 |
14,405 |
13,592 |
19,814 |
19,428 |
22,478 |
21,963 |
25,407 |
20,050 |
27,301 |
28,230 |
29,034 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
26.5% |
-4.26% |
19.5% |
16.9% |
5.3% |
7.4% |
-0.17% |
-0.34% |
-5.13% |
5.9% |
3.9% |
-7.50% |
3.0% |
-2.85% |
-7.23% |
12.8% |
2.6% |
13.9% |
10.7% |
1.0% |
6.9% |
6.1% |
14.1% |
17.7% |
16.9% |
12.6% |
9.9% |
18.9% |
24.8% |
39.4% |
45.9% |
56.0% |
61.6% |
28.2% |
3.2% |
21.5% |
28.5% |
14.3% |
Zysk netto (%) |
26.6% |
39.2% |
30.8% |
31.3% |
28.6% |
34.7% |
36.3% |
35.6% |
29.4% |
35.7% |
34.7% |
36.7% |
29.5% |
39.9% |
37.7% |
32.6% |
28.6% |
35.7% |
31.9% |
33.7% |
26.9% |
35.1% |
35.4% |
33.3% |
29.0% |
37.3% |
36.7% |
34.0% |
28.4% |
33.8% |
32.3% |
31.6% |
28.3% |
37.1% |
35.8% |
38.3% |
33.3% |
38.9% |
29.5% |
38.3% |
32.9% |
37.2% |
EPS |
2.5 |
3.8 |
3.24 |
3.27 |
3.22 |
3.72 |
3.93 |
3.88 |
3.46 |
4.07 |
4.01 |
3.96 |
3.35 |
4.41 |
4.27 |
3.74 |
3.52 |
4.37 |
4.03 |
4.3 |
3.68 |
5.07 |
4.54 |
4.42 |
4.0 |
5.47 |
2.63 |
2.64 |
2.38 |
3.12 |
2.93 |
3.18 |
3.02 |
4.4 |
4.33 |
5.02 |
4.92 |
5.7 |
4.49 |
6.13 |
6.34 |
6.54 |
EPS (rozwodnione) |
2.5 |
3.79 |
3.23 |
3.26 |
3.22 |
3.71 |
3.92 |
3.87 |
3.46 |
4.06 |
4.01 |
3.96 |
3.35 |
4.4 |
4.26 |
3.74 |
3.52 |
4.36 |
4.03 |
4.29 |
3.68 |
5.05 |
4.53 |
4.42 |
4.0 |
5.45 |
2.63 |
2.64 |
2.38 |
3.11 |
2.93 |
3.18 |
3.01 |
4.39 |
4.31 |
5.01 |
4.91 |
5.68 |
4.49 |
6.13 |
6.33 |
6.53 |
Ilośc akcji (mln) |
2,599 |
2,597 |
2,578 |
2,566 |
2,544 |
2,544 |
2,536 |
2,526 |
2,513 |
2,496 |
2,451 |
2,466 |
2,448 |
2,437 |
2,426 |
2,414 |
2,400 |
2,390 |
2,380 |
2,369 |
2,355 |
2,349 |
2,339 |
2,329 |
2,318 |
2,310 |
4,602 |
4,584 |
4,568 |
4,553 |
4,538 |
4,523 |
4,508 |
4,499 |
4,490 |
4,477 |
4,465 |
4,460 |
4,465 |
4,454 |
4,454 |
4,440 |
Ważona ilośc akcji (mln) |
2,614 |
2,604 |
2,584 |
2,572 |
2,566 |
2,550 |
2,541 |
2,531 |
2,517 |
2,500 |
2,456 |
2,469 |
2,466 |
2,442 |
2,431 |
2,419 |
2,414 |
2,390 |
2,384 |
2,373 |
2,369 |
2,355 |
2,345 |
2,335 |
2,329 |
2,316 |
4,613 |
4,595 |
4,581 |
4,567 |
4,552 |
4,537 |
4,523 |
4,513 |
4,503 |
4,489 |
4,477 |
4,470 |
4,465 |
4,454 |
4,460 |
4,446 |
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 |
DKK |
DKK |