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