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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 16,088 | 17,080 | 19,026 | 17,509 | 16,763 | 17,669 | 18,684 | 19,766 | 20,114 | 19,415 | 18,336 | 17,120 | 17,881 | 17,644 | 17,505 | 22,014 | 22,562 | 23,936 | 33,246 | 40,207 | 40,255 |
| Przychód Δ r/r | 0.0% | 6.2% | 11.4% | -8.0% | -4.3% | 5.4% | 5.7% | 5.8% | 1.8% | -3.5% | -5.6% | -6.6% | 4.4% | -1.3% | -0.8% | 25.8% | 2.5% | 6.1% | 38.9% | 20.9% | 0.1% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.5% | 100.6% | 100.6% | 100.6% | 100.6% | 100.6% | 100.8% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBIT (mln) | 1,521 | 2,206 | 2,986 | 2,987 | 1,447 | 2,747 | 954 | 1,743 | 3,145 | 3,101 | 3,427 | 2,471 | 3,332 | 3,344 | 2,400 | 3,818 | 3,460 | 3,928 | 3,827 | 5,029 | 6,305 |
| EBIT Δ r/r | 0.0% | 45.0% | 35.4% | 0.0% | -51.6% | 89.8% | -65.3% | 82.7% | 80.4% | -1.4% | 10.5% | -27.9% | 34.8% | 0.4% | -28.2% | 59.1% | -9.4% | 13.5% | -2.6% | 31.4% | 25.4% |
| EBIT (%) | 9.5% | 12.9% | 15.7% | 17.1% | 8.6% | 15.5% | 5.1% | 8.8% | 15.6% | 16.0% | 18.7% | 14.4% | 18.6% | 19.0% | 13.7% | 17.3% | 15.3% | 16.4% | 11.5% | 12.5% | 15.7% |
| Koszty finansowe (mln) | -638 | 68 | 94 | 88 | 100 | 116 | 96 | 113 | 100 | 112 | 115 | 95 | 113 | 107 | 140 | 178 | 57 | 91 | 776 | 344 | 1,125 |
| EBITDA (mln) | 1,339 | 2,953 | 3,929 | 3,196 | 1,447 | 2,747 | 954 | 1,708 | 3,145 | 3,101 | 3,427 | 2,471 | 3,332 | 3,344 | 2,469 | 3,975 | 3,701 | 4,171 | 4,731 | 5,997 | 8,362 |
| EBITDA(%) | 8.3% | 17.3% | 20.7% | 18.3% | 8.6% | 15.5% | 5.1% | 8.6% | 15.6% | 16.0% | 18.7% | 14.4% | 18.6% | 19.0% | 14.1% | 18.1% | 16.4% | 17.4% | 14.2% | 14.9% | 20.8% |
| Podatek (mln) | 556 | 788 | 624 | 842 | 501 | 623 | 265 | 455 | 837 | 620 | 755 | 395 | 748 | 720 | 529 | 783 | 768 | 932 | 804 | 1,178 | 1,488 |
| Zysk Netto (mln) | 1,421 | 2,097 | 3,211 | 2,266 | 846 | 2,008 | 593 | 1,140 | 2,208 | 2,369 | 2,557 | 1,981 | 2,471 | 2,517 | 1,731 | 2,843 | 2,773 | 3,158 | 2,247 | 3,851 | 4,742 |
| Zysk netto Δ r/r | 0.0% | 47.6% | 53.1% | -29.4% | -62.7% | 137.4% | -70.5% | 92.2% | 93.7% | 7.3% | 7.9% | -22.5% | 24.7% | 1.9% | -31.2% | 64.2% | -2.5% | 13.9% | -28.8% | 71.4% | 23.1% |
| Zysk netto (%) | 8.8% | 12.3% | 16.9% | 12.9% | 5.0% | 11.4% | 3.2% | 5.8% | 11.0% | 12.2% | 13.9% | 11.6% | 13.8% | 14.3% | 9.9% | 12.9% | 12.3% | 13.2% | 6.8% | 9.6% | 11.8% |
| EPS | 3.25 | 4.79 | 7.36 | 5.21 | 1.99 | 4.93 | 1.48 | 2.94 | 5.68 | 6.13 | 6.8 | 5.38 | 6.88 | 7.1 | 4.46 | 7.33 | 7.15 | 5.51 | 3.47 | 6.08 | 7.74 |
| EPS (rozwodnione) | 3.25 | 4.79 | 7.36 | 5.21 | 1.99 | 4.93 | 1.48 | 2.94 | 5.67 | 6.12 | 6.79 | 5.38 | 6.88 | 7.1 | 4.46 | 7.33 | 7.15 | 5.51 | 3.47 | 6.08 | 7.7 |
| Ilośc akcji (mln) | 437 | 437 | 436 | 435 | 425 | 407 | 401 | 388 | 389 | 386 | 376 | 366 | 359 | 355 | 388 | 388 | 388 | 573 | 647 | 625 | 612 |
| Ważona ilośc akcji (mln) | 437 | 437 | 436 | 435 | 425 | 408 | 401 | 388 | 390 | 387 | 376 | 366 | 359 | 359 | 388 | 388 | 388 | 573 | 647 | 625 | 613 |
| Waluta | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK |