(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -36.02%150.79B | -28.70%36.53B | -41.25%35.58B | -39.88%37.73B | -33.00%40.95B | 29.27%235.67B | -16.43%51.23B | 22.20%60.56B | 65.87%62.75B | 81.83%61.13B |
Operating revenue | -36.02%150.79B | -28.70%36.53B | -41.25%35.58B | -39.88%37.73B | -33.00%40.95B | 29.27%235.67B | -16.43%51.23B | 22.20%60.56B | 65.87%62.75B | 81.83%61.13B |
Cost of revenue | -41.71%106.97B | -38.22%22.17B | -45.63%26.26B | -44.48%27.71B | -37.62%30.83B | 26.83%183.52B | -23.11%35.88B | 18.42%48.29B | 63.82%49.92B | 66.42%49.43B |
Gross profit | -15.98%43.82B | -6.46%14.36B | -24.03%9.32B | -21.95%10.01B | -13.46%10.12B | 38.64%52.15B | 4.86%15.35B | 39.77%12.27B | 74.34%12.83B | 198.70%11.7B |
Operating expense | -3.02%26.13B | -1.46%10.45B | -14.56%4.93B | -1.26%5.31B | 4.79%5.45B | 25.96%26.95B | 11.28%10.6B | 33.83%5.76B | 41.95%5.38B | 512.60%5.2B |
-Depreciation and amortization | 4.73%5.31B | ---- | ---- | ---- | ---- | 20.91%5.07B | ---- | ---- | ---- | ---- |
Other operating expenses | -12.97%4.84B | -23.38%1.15B | -22.22%1.11B | -7.70%1.24B | 3.96%1.34B | 33.21%5.56B | 1.69%1.5B | 38.93%1.43B | --1.34B | --1.29B |
Operating profit | -29.83%17.69B | -17.60%3.91B | -32.43%4.4B | -36.87%4.71B | -28.08%4.67B | 55.36%25.2B | -7.12%4.75B | 45.48%6.51B | 108.71%7.45B | 111.80%6.5B |
Net non-operating interest income expense | 6.01%-1.08B | 133.84%67M | -493.40%-629M | 66.67%-172M | -5.17%-346M | -45.08%-1.15B | 43.91%-198M | 35.76%-106M | -103.95%-516M | -1,466.67%-329M |
Non-operating interest income | 45.20%469M | 90.72%185M | -69.88%25M | 122.37%169M | 34.33%90M | 59.90%323M | 188.99%97M | -30.25%83M | --76M | -67.79%67M |
Non-operating interest expense | 7.03%1.48B | -77.72%45M | 246.03%654M | -42.40%341M | 10.10%436M | 49.89%1.38B | 18.82%202M | -33.45%189M | 133.99%592M | 72.93%396M |
Total other finance cost | -21.51%73M | ---- | ---- | ---- | ---- | 25.68%93M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 103.31%37M | --37M | --0 | --0 | --0 | -133.68%-1.12B | --0 | -196.10%-456M | ---257M | ---404M |
-Less:Restructuring and merger&acquisition | -106.00%-67M | ---- | ---- | ---- | ---- | 133.68%1.12B | ---- | ---- | ---- | ---- |
-Less:Other special charges | --30M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -28.99%16.49B | -20.07%3.86B | -36.63%3.77B | -32.14%4.53B | -24.93%4.33B | 55.80%23.22B | 10.19%4.83B | 43.13%5.94B | 101.33%6.68B | 89.20%5.76B |
Income tax | -26.43%4.08B | -11.29%927M | -36.82%959M | -28.07%1.16B | -24.55%1.04B | 52.05%5.55B | -9.13%1.05B | 53.02%1.52B | 103.54%1.61B | 92.05%1.38B |
Net income | -29.79%12.41B | -22.49%2.94B | -36.56%2.81B | -33.43%3.38B | -25.06%3.29B | 57.02%17.67B | 17.05%3.79B | 40.02%4.43B | 100.63%5.07B | 88.32%4.39B |
Net income continuous Operations | -29.79%12.41B | -22.49%2.94B | -36.56%2.81B | -33.43%3.38B | -25.06%3.29B | 57.02%17.67B | 17.05%3.79B | 40.02%4.43B | 100.63%5.07B | 88.32%4.39B |
Minority interest income | -10.68%92M | 33.33%28M | -16.67%30M | -35.00%13M | -19.23%21M | 110.20%103M | -12.50%21M | 56.52%36M | 185.71%20M | 620.00%26M |
Net income attributable to the parent company | -29.90%12.32B | -22.80%2.91B | -36.72%2.78B | -33.43%3.36B | -25.09%3.27B | 56.79%17.57B | 17.27%3.77B | 39.90%4.39B | 100.40%5.05B | 86.80%4.36B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -29.90%12.32B | -22.80%2.91B | -36.72%2.78B | -33.43%3.36B | -25.09%3.27B | 56.79%17.57B | 17.27%3.77B | 39.90%4.39B | 100.40%5.05B | 86.80%4.36B |
Basic earnings per share | -25.36%28.85 | -19.19%6.95 | -32.47%6.55 | -28.77%7.8 | -19.25%7.55 | 56.80%38.65 | 25.55%8.6 | 41.61%9.7 | 92.11%10.95 | 79.81%9.35 |
Diluted earnings per share | -25.07%28.55 | -19.41%6.85 | -32.29%6.5 | -28.24%7.75 | -19.02%7.45 | 58.09%38.1 | 26.87%8.5 | 43.28%9.6 | 94.59%10.8 | 80.39%9.2 |
Dividend per share | 18.24%3.2005 | 0 | 0 | 0 | 18.24%3.2005 | 33.33%2.7068 | 0 | 0 | 0 | 33.33%2.7068 |
Currency Unit | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK |
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