Aktieselskabet Schouw & Co.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 2014 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
Data 2014-09-30 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
Kwartał 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 Q2
Przychód (mln) 3,618 3,102 2,784 3,104 3,600 3,078 2,776 3,372 4,325 3,896 3,584 4,122 4,835 4,491 3,851 4,534 5,034 4,834 4,676 4,969 5,872 5,429 4,802 4,938 6,060 5,474 4,906 5,586 6,891 6,836 6,297 7,466 9,168 9,705 8,678 9,166 10,515 8,851 7,882 8,693
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.51%</span> <span style="color:red">-0.77%</span> <span style="color:red">-0.29%</span> 8.6% 20.2% 26.6% 29.1% 22.2% 11.8% 15.3% 7.5% 10.0% 4.1% 7.6% 21.4% 9.6% 16.6% 12.3% 2.7% <span style="color:red">-0.62%</span> 3.2% 0.8% 2.2% 13.1% 13.7% 24.9% 28.4% 33.7% 33.0% 42.0% 37.8% 22.8% 14.7% <span style="color:red">-8.80%</span> <span style="color:red">-9.17%</span> <span style="color:red">-5.16%</span>
Marża brutto 14.6% 14.6% 14.8% 13.9% 15.3% 17.9% 17.3% 17.0% 16.6% 16.5% 16.3% 16.2% 16.9% 17.2% 16.9% 16.6% 16.2% 15.7% 15.9% 15.7% 16.8% 15.8% 16.1% 16.8% 16.7% 16.8% 17.1% 16.6% 14.9% 62.2% 2.8% 4.6% 4.9% 3.3% 26.7% 4.4% 25.8% 4.6% 4.6% 5.1%
Koszty i Wydatki (mln) 3,348 2,904 2,632 2,953 3,330 2,824 2,619 3,157 3,974 3,581 3,405 3,884 4,473 4,177 3,668 4,268 4,726 4,546 4,473 4,746 5,451 5,132 4,572 4,629 5,594 5,101 4,631 5,240 6,498 6,520 6,147 7,123 8,720 9,359 8,435 8,760 9,880 8,447 7,517 8,253
EBIT (mln) 270 199 203 151 269 259 157 215 876 316 178 238 362 314 183 299 309 289 202 224 453 290 270 311 446 280 308 377 449 293 285 424 539 244 319 513 724 404 365 440
EBIT Δ kw/kw 0.1% 23.4% 29.7% 30.0% 69.3% 17.8% 12.1% 9.7% 142.1% 0.4% 2.6% 20.3% 17.2% 8.7% 9.4% 33.4% 31.9% 0.3% 25.2% 28.0% 1.6% 3.6% 12.3% 17.5% 0.7% 4.4% 8.1% 11.1% 16.7% 20.1% 10.7% 17.3% 25.6% 39.6% 12.6% 16.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 7.5% 6.4% 7.3% 4.9% 7.5% 8.4% 5.6% 6.4% 20.3% 8.1% 5.0% 5.8% 7.5% 7.0% 4.8% 6.6% 6.1% 6.0% 4.3% 4.5% 7.7% 5.3% 5.6% 6.3% 7.4% 5.1% 6.3% 6.7% 6.5% 4.3% 4.5% 5.7% 5.9% 2.5% 3.7% 5.6% 6.9% 4.6% 4.6% 5.1%
Przychody fiansowe (mln) 14 -2 32 5 9 -8 10 11 10 -2 4 58 10 -56 17 16 18 -33 29 7 22 -23 27 8 24 -31 46 17 20 -62 125 40 42 -170 75 70 91 -175 94 59
Koszty finansowe (mln) 21 4 14 23 68 -51 24 13 16 -10 19 44 35 -65 30 40 45 -61 32 49 42 -9 58 41 55 -51 39 45 57 -42 47 78 112 -38 156 199 169 2 240 172
Amortyzacja (mln) 127 97 95 129 131 67 124 148 120 86 110 181 141 85 149 133 172 137 200 196 200 198 205 208 211 -2 211 210 222 219 215 220 230 328 267 261 275 319 277 282
EBITDA (mln) 397 296 298 280 401 327 280 363 996 401 289 420 503 400 332 432 481 426 445 434 653 488 475 519 657 278 519 587 671 271 500 644 769 573 586 774 999 723 642 722
EBITDA(%) 11.0% 9.5% 10.7% 9.0% 11.1% 10.6% 10.1% 10.8% 23.0% 10.3% 8.1% 10.2% 10.4% 8.9% 8.6% 9.5% 9.6% 8.8% 9.5% 8.7% 11.1% 9.0% 9.9% 10.5% 10.8% 5.1% 10.6% 10.5% 9.7% 4.0% 7.9% 8.6% 8.4% 5.9% 6.8% 8.4% 9.5% 8.2% 8.1% 8.3%
NOPLAT (mln) 286 201 189 160 240 282 157 246 860 315 163 256 346 339 172 258 300 355 213 218 411 306 212 272 391 334 272 332 392 337 238 346 427 284 163 314 555 363 229 342
Podatek (mln) 65 156 65 34 71 57 41 54 84 61 41 55 84 49 54 58 70 108 47 44 95 57 53 69 95 83 65 86 83 59 49 73 97 93 53 89 134 100 87 88
Zysk Netto (mln) 220 45 124 128 171 225 117 192 777 255 124 203 264 289 118 203 232 248 167 175 317 252 162 203 296 250 207 245 309 277 188 274 325 178 100 216 400 219 145 245
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-22.56%</span> 402.7% <span style="color:red">-6.02%</span> 50.3% 355.5% 13.5% 5.6% 5.5% <span style="color:red">-66.04%</span> 13.4% <span style="color:red">-4.21%</span> 0.1% <span style="color:red">-12.24%</span> <span style="color:red">-14.25%</span> 41.0% <span style="color:red">-13.84%</span> 36.9% 1.6% <span style="color:red">-2.99%</span> 16.0% <span style="color:red">-6.62%</span> <span style="color:red">-0.79%</span> 27.8% 20.7% 4.4% 10.8% <span style="color:red">-9.18%</span> 11.8% 5.2% <span style="color:red">-35.74%</span> <span style="color:red">-46.81%</span> <span style="color:red">-21.17%</span> 23.1% 23.0% 45.0% 13.4%
Zysk netto (%) 6.1% 1.4% 4.5% 4.1% 4.7% 7.3% 4.2% 5.7% 18.0% 6.5% 3.4% 4.9% 5.5% 6.4% 3.1% 4.5% 4.6% 5.1% 3.6% 3.5% 5.4% 4.6% 3.4% 4.1% 4.9% 4.6% 4.2% 4.4% 4.5% 4.1% 3.0% 3.7% 3.5% 1.8% 1.2% 2.4% 3.8% 2.5% 1.8% 2.8%
EPS 9.33 1.9 5.29 5.43 7.23 9.51 4.95 8.1 32.74 10.73 5.2 8.51 11.03 12.06 4.94 8.45 9.64 10.46 7.05 7.37 13.31 10.52 6.76 8.49 12.36 10.43 8.44 10.07 12.86 11.65 7.88 11.57 13.77 7.6 4.19 9.18 17.0 9.33 6.2 10.52
EPS (rozwodnione) 9.3 1.9 5.28 5.41 7.2 9.49 4.94 8.08 32.65 10.66 5.16 8.43 10.96 12.01 4.91 8.42 9.62 10.45 7.04 7.36 13.3 10.52 6.76 8.49 12.36 10.38 8.41 10.02 12.79 11.64 7.87 11.56 13.77 7.6 4.19 9.16 17.0 9.33 6.19 10.51
Ilośc akcji (mln) 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 23 24 24 24 23 23 23
Ważona ilośc akcji (mln) 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 23 24 24 24 23 23 23
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