DKK 259.0
(-3.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.78 Billion | 8.65 Billion | 7.2 Billion | 5.95 Billion | 5.16 Billion | 6.75 Billion |
Cost of Revenue | 9.06 Billion | 8.02 Billion | 6.66 Billion | 5.51 Billion | 4.87 Billion | 6.88 Billion |
Gross Profit | 720.1 Million | 625.5 Million | 534 Million | 434.8 Million | 293 Million | -125.7 Million |
Operating Expenses | 329.8 Million | 365.5 Million | 398.1 Million | 337.7 Million | 293.6 Million | 446.7 Million |
Selling, General and Administrative Expenses | 329.8 Million | 365.5 Million | 398.1 Million | 337.7 Million | 293.6 Million | 446.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 9.39 Billion | 8.39 Billion | 7.06 Billion | 5.85 Billion | 5.17 Billion | 7.33 Billion |
Operating Income | 390.3 Million | 235.1 Million | 182.9 Million | 81 Million | 41.8 Million | -547.2 Million |
Interest Expense | 52.2 Million | 45.7 Million | 37.7 Million | 45.6 Million | 46.1 Million | 15.6 Million |
Income Tax Expense | 25.2 Million | -33.6 Million | -41.3 Million | -12.6 Million | 27.9 Million | 29 Million |
Earnings before Tax | 287.6 Million | 96.2 Million | 93.1 Million | 900 Thousand | 93.7 Million | -558.8 Million |
Net Income | 79.8 Million | 11.7 Million | 117.6 Million | 13.5 Million | 60.8 Million | -587.8 Million |
Earnings Per Share Basic | 13.42 | 1.52 | 14.90 | 1.73 | 8.82 | -139.79 |
Earnings Per Share Diluted | 13.25 | 1.50 | 14.78 | 1.73 | 8.82 | -139.79 |
Weighted Average Shares Outstanding | 7.69 Million | 7.67 Million | 7.72 Million | 7.78 Million | 6.89 Million | 4.2 Million |
Weighted Average Shares Outstanding (Diluted) | 7.78 Million | 7.78 Million | 7.78 Million | 7.78 Million | 6.89 Million | 4.2 Million |
Gross Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 | -0.02 |
EBIT Margin | 0.05 | 0.04 | 0.06 | 0.06 | 0.05 | -0.06 |
Profit Margin | 0.01 | 0.00 | 0.02 | 0.00 | 0.01 | -0.09 |
EBITDA | 483.4 Million | 394.4 Million | 303.7 Million | 267.3 Million | 204 Million | -298.8 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.01 | 0.01 | -0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.66 Billion | 2.29 Billion | 9.78 Billion | 2.3 Billion | 2.58 Billion | 2.59 Billion |
Cost of Revenue | 2.48 Billion | 2.13 Billion | 9.06 Billion | 1.94 Billion | 2.46 Billion | 2.49 Billion |
Gross Profit | 177.7 Million | 161.8 Million | 720.1 Million | 367.3 Million | 124.3 Million | 103.2 Million |
Operating Expenses | 67.5 Million | 83 Million | 329.8 Million | 87.7 Million | 97.3 Million | 91.8 Million |
Selling, General and Administrative Expenses | 67.5 Million | 83 Million | - | 87.7 Million | 92.4 Million | 87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 2.55 Billion | 2.21 Billion | 9.39 Billion | 2.02 Billion | 2.55 Billion | 2.58 Billion |
Operating Income | 110.2 Million | 94.2 Million | 390.3 Million | 279.6 Million | 27 Million | 21.9 Million |
Interest Expense | 23.6 Million | 12 Million | 52.2 Million | 18.3 Million | 16.1 Million | 11.3 Million |
Income Tax Expense | 25.5 Million | 19.5 Million | 25.2 Million | -17.2 Million | 35.4 Million | 1.7 Million |
Earnings before Tax | 91.9 Million | 90.5 Million | 287.6 Million | 256.5 Million | 10.8 Million | 5.8 Million |
Net Income | 51.8 Million | 2.6 Million | 79.8 Million | 63.7 Million | -26.3 Million | 28 Million |
Earnings Per Share Basic | 7.69 | 0.30 | - | 8.28 | -3.43 | 3.65 |
Earnings Per Share Diluted | 7.69 | 0.30 | - | 8.28 | -3.43 | 3.65 |
Weighted Average Shares Outstanding | 7.69 Million | 8.66 Million | 7.69 Million | 7.69 Million | 7.67 Million | 7.67 Million |
Weighted Average Shares Outstanding (Diluted) | 7.69 Million | 8.66 Million | 7.78 Million | 7.69 Million | 7.67 Million | 7.67 Million |
Gross Margin | 0.07 | 0.07 | 0.07 | 0.16 | 0.05 | 0.04 |
EBIT Margin | 0.06 | 0.04 | - | 0.15 | 0.01 | 0.01 |
Profit Margin | 0.02 | 0.00 | 0.01 | 0.03 | -0.01 | 0.01 |
EBITDA | 153.1 Million | 102.5 Million | - | 346.1 Million | 31.9 Million | 16.2 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.12 | 0.01 | 0.01 |
CTNK
2231
MAERSK-A
FNGR
DPZUF
605598