(Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q4)Sep 30, 2023 | (Q3)Jun 30, 2023 | (Q2)Mar 31, 2023 | (Q1)Dec 31, 2022 | (FY)Sep 30, 2022 | (Q4)Sep 30, 2022 | (Q3)Jun 30, 2022 | (Q2)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.21%6.61B | 8.51%24.5B | 2.76%6.23B | 4.43%6.11B | 10.16%6.06B | 18.11%6.11B | 16.23%22.58B | 18.80%6.06B | 20.97%5.85B | 15.76%5.5B |
Operating revenue | 8.21%6.61B | 8.51%24.5B | 2.76%6.23B | 4.43%6.11B | 10.16%6.06B | 18.11%6.11B | 16.23%22.58B | 18.80%6.06B | 20.97%5.85B | 15.76%5.5B |
Cost of revenue | 7.30%2.1B | 15.91%8.17B | 10.85%2.09B | 15.77%2.09B | 18.19%2.03B | 19.52%1.96B | 15.33%7.05B | 19.63%1.89B | 20.07%1.8B | 14.58%1.72B |
Gross profit | 8.63%4.5B | 5.15%16.33B | -0.91%4.13B | -0.62%4.02B | 6.51%4.03B | 17.45%4.15B | 16.65%15.53B | 18.43%4.17B | 21.38%4.05B | 16.30%3.78B |
Operating expense | 13.07%2.68B | 10.02%9.48B | 2.63%2.42B | 2.19%2.34B | 12.46%2.36B | 26.10%2.37B | 23.87%8.62B | 25.92%2.36B | 31.21%2.29B | 25.15%2.1B |
Selling and administrative expenses | 14.01%2.47B | 10.65%8.63B | 1.68%2.18B | 2.16%2.13B | 14.60%2.16B | 28.16%2.16B | 24.89%7.8B | 28.85%2.15B | 31.42%2.08B | 25.60%1.88B |
-Selling and marketing expense | 14.21%2.13B | 10.61%7.52B | 1.76%1.91B | 2.92%1.87B | 16.17%1.88B | 25.00%1.87B | 23.92%6.8B | 28.75%1.87B | 29.87%1.81B | 22.26%1.62B |
-General and administrative expense | 12.79%335M | 10.95%1.12B | 1.09%279M | -2.96%262M | 4.92%277M | 52.31%297M | 31.89%1.01B | 29.58%276M | 42.86%270M | 50.86%264M |
Research and development costs | 7.87%233M | 0.69%872M | 6.45%231M | -2.70%216M | -5.86%209M | 5.37%216M | 14.70%866M | 4.83%217M | 20.00%222M | 25.42%222M |
Other operating expenses | 66.67%5M | 36.00%34M | 233.33%20M | -50.00%6M | 25.00%5M | 0.00%3M | -13.79%25M | -53.85%6M | 140.00%12M | -42.86%4M |
Operating profit | 2.71%1.82B | -0.94%6.85B | -5.51%1.71B | -4.26%1.69B | -0.89%1.67B | 7.58%1.77B | 8.73%6.91B | 9.94%1.81B | 10.62%1.76B | 6.91%1.69B |
Net non-operating interest income expense | -23.20%-154M | -206.60%-604M | -237.74%-179M | -48.57%-104M | -955.56%-190M | -267.65%-125M | -337.78%-197M | -430.00%-53M | -359.26%-70M | -118.37%-18M |
Non-operating interest income | 2,100.00%22M | 184.62%111M | -9.38%29M | -53.16%37M | -16.00%42M | -50.00%1M | 254.55%39M | 966.67%32M | 79.55%79M | -48.98%50M |
Non-operating interest expense | 42.62%174M | 270.93%638M | 103.26%187M | -5.37%141M | 241.18%232M | 1,933.33%122M | 588.00%172M | 1,433.33%92M | 776.47%149M | --68M |
Total other finance cost | -50.00%2M | 20.31%77M | 400.00%21M | ---- | ---- | -86.67%4M | 106.45%64M | -200.00%-7M | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -200.00%-9M | 91.59%-38M | -107.14%-58M | 240.00%28M | 94.75%-20M | 86.36%-3M | -139.15%-452M | ---28M | ---20M | -90.50%-381M |
-Less:Restructuring and merger&acquisition | 15.38%15M | -173.68%-126M | -586.11%-175M | ---- | ---- | -61.76%13M | --171M | --36M | ---- | ---- |
-Less:Other special charges | 40.00%-6M | -41.64%164M | 3,012.50%233M | -240.00%-28M | -94.75%20M | 16.67%-10M | 48.68%281M | ---8M | --20M | 90.50%381M |
Income before tax | 8.90%1.55B | -1.66%6.03B | -5.27%1.53B | -3.65%1.61B | 13.52%1.46B | -8.35%1.43B | -1.70%6.13B | -1.95%1.61B | 3.21%1.67B | -12.75%1.29B |
Income tax | 14.00%342M | -12.60%1.24B | -21.99%298M | -11.52%338M | -0.33%306M | -14.29%300M | 0.92%1.42B | 12.68%382M | 4.66%382M | -11.01%307M |
Net income | 7.54%1.21B | 1.64%4.78B | -0.08%1.23B | -1.32%1.27B | 17.86%1.16B | -6.63%1.13B | -2.47%4.71B | -5.75%1.23B | 2.79%1.29B | -13.27%980M |
Net income continuous Operations | 7.54%1.21B | 1.64%4.78B | -0.08%1.23B | -1.32%1.27B | 17.86%1.16B | -6.63%1.13B | -2.47%4.71B | -5.75%1.23B | 2.79%1.29B | -13.27%980M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 7.54%1.21B | 1.64%4.78B | -0.08%1.23B | -1.32%1.27B | 17.86%1.16B | -6.63%1.13B | -2.47%4.71B | -5.75%1.23B | 2.79%1.29B | -13.27%980M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7.54%1.21B | 1.64%4.78B | -0.08%1.23B | -1.32%1.27B | 17.86%1.16B | -6.63%1.13B | -2.47%4.71B | -5.75%1.23B | 2.79%1.29B | -13.27%980M |
Basic earnings per share | 1.51%0.539 | 0.32%2.221 | -5.53%0.547 | -1.32%0.599 | 18.00%0.544 | -6.35%0.531 | -2.34%2.214 | -5.55%0.579 | 3.06%0.607 | -13.18%0.461 |
Diluted earnings per share | 1.51%0.539 | 0.41%2.22 | -5.53%0.547 | -1.32%0.598 | 18.26%0.544 | -6.18%0.531 | -2.30%2.211 | -5.39%0.579 | 3.06%0.606 | -13.21%0.46 |
Dividend per share | 2.14%1.5559 | 7.48%2.0276 | 0 | 3.12%0.5043 | 0 | 9.00%1.5233 | 3.97%1.8865 | 0 | -2.28%0.489 | 0 |
Currency Unit | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK |
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