(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 | 1.97%17.9B | 1.63%4.6B | 2.04%4.46B | -1.61%4.22B | 5.77%4.62B | 17.40%17.55B | 18.13%4.53B | 16.11%4.37B | 19.72%4.29B | 15.76%4.37B |
Operating revenue | 1.97%17.9B | 1.63%4.6B | 2.04%4.46B | -1.61%4.22B | 5.77%4.62B | 17.40%17.55B | 18.13%4.53B | 16.11%4.37B | 19.72%4.29B | 15.76%4.37B |
Cost of revenue | 2.52%8.18B | 0.57%2.12B | 1.93%2.06B | -1.36%1.88B | 9.05%2.12B | 26.04%7.98B | 24.99%2.11B | 27.46%2.02B | 28.94%1.91B | 23.04%1.94B |
Gross profit | 1.51%9.72B | 2.56%2.49B | 2.13%2.4B | -1.81%2.34B | 3.13%2.5B | 11.06%9.58B | 12.75%2.42B | 7.85%2.35B | 13.23%2.38B | 10.52%2.43B |
Operating expense | 2.12%5.26B | -9.52%1.42B | 17.86%1.21B | 4.41%1.33B | 1.40%1.3B | 8.67%5.15B | 6.75%1.57B | -4.81%1.03B | 14.22%1.27B | 19.09%1.29B |
Selling and administrative expenses | 3.13%3.32B | 0.96%842M | -3.52%767M | 4.43%825M | 10.70%890M | 15.31%3.22B | -4.14%834M | 21.00%795M | 25.20%790M | 26.22%804M |
-Selling and marketing expense | 4.14%2.37B | 1.52%601M | -2.03%531M | 7.61%594M | 9.23%639M | 17.30%2.27B | -2.79%592M | 18.86%542M | 27.78%552M | 33.26%585M |
-General and administrative expense | 0.74%959M | -0.41%241M | -6.72%236M | -2.94%231M | 14.61%251M | 10.83%952M | -7.28%242M | 25.87%253M | 19.60%238M | 10.61%219M |
Research and development costs | 0.80%2.02B | -2.06%524M | -2.95%461M | 3.41%515M | 4.87%517M | -0.40%2B | 4.49%535M | 9.20%475M | -0.20%498M | -12.43%493M |
Operating profit | 0.81%4.46B | 24.59%1.07B | -10.17%1.18B | -8.92%1.01B | 5.08%1.2B | 13.98%4.43B | 25.62%858M | 20.37%1.32B | 12.12%1.11B | 2.24%1.14B |
Net non-operating interest income expense | 18.58%-149M | 53.42%-177M | -32.31%132M | -342.86%-51M | -178.95%-53M | -75.96%-183M | -5,328.57%-380M | 750.00%195M | 170.00%21M | 48.65%-19M |
Non-operating interest income | 400.00%90M | ---- | --11M | ---- | ---- | 0.00%18M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 69.61%173M | 69.01%120M | ---- | 245.45%38M | ---- | 0.00%102M | --71M | --10M | --11M | ---- |
Total other finance cost | -33.33%66M | -55.05%147M | 40.98%-121M | 140.63%13M | 200.00%27M | 395.00%99M | 810.87%327M | -1,076.19%-205M | -277.78%-32M | -66.67%9M |
Other net income (expense) | ||||||||||
Special income (charges) | -190.73%-323M | -86.82%51M | -422.58%-162M | ---146M | ---66M | 93.48%356M | --387M | ---31M | --0 | --0 |
-Less:Restructuring and merger&acquisition | 207.02%381M | ---- | ---- | ---- | ---- | -474.19%-356M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---58M | ---- | ---- | ---- | --66M | ---- | ---- | ---- | ---- | ---- |
Income before tax | -14.20%3.91B | -11.67%923M | -17.29%1.15B | -23.78%798M | -3.35%1.04B | 16.11%4.56B | 35.54%1.05B | 31.69%1.39B | 5.44%1.05B | -2.71%1.08B |
Income tax | 0.00%870M | 35.71%228M | -6.81%219M | -20.00%184M | 0.84%239M | 11.68%870M | 13.51%168M | 11.37%235M | 15.58%230M | 7.24%237M |
Net income | -17.55%3.04B | -20.75%695M | -19.43%929M | -24.85%614M | -4.53%801M | 17.20%3.69B | 40.77%877M | 36.77%1.15B | 2.90%817M | -5.20%839M |
Net income continuous Operations | -17.55%3.04B | -20.75%695M | -19.43%929M | -24.85%614M | -4.53%801M | 17.20%3.69B | 40.77%877M | 36.77%1.15B | 2.90%817M | -5.20%839M |
Minority interest income | 50.00%15M | 50.00%-3M | -800.00%-7M | 0.00%8M | 142.86%17M | 1,100.00%10M | -200.00%-6M | 0.00%1M | 8M | 7M |
Net income attributable to the parent company | -17.74%3.02B | -20.95%698M | -18.75%936M | -25.09%606M | -5.77%784M | 16.85%3.68B | 41.28%883M | 36.82%1.15B | 1.89%809M | -5.99%832M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -17.74%3.02B | -20.95%698M | -18.75%936M | -25.09%606M | -5.77%784M | 16.85%3.68B | 41.28%883M | 36.82%1.15B | 1.89%809M | -5.99%832M |
Basic earnings per share | -17.83%10.92 | -21.25%2.52 | -18.94%3.38 | -25.00%2.19 | -5.67%2.83 | 17.40%13.29 | 41.59%3.2 | 37.17%4.17 | 2.46%2.92 | -5.36%3 |
Diluted earnings per share | -17.51%10.88 | -21.07%2.51 | -18.60%3.37 | -24.83%2.18 | -5.37%2.82 | 17.45%13.19 | 41.96%3.18 | 37.54%4.14 | 2.47%2.9 | -5.40%2.98 |
Dividend per share | 86.63%10.1418 | 4.1761 | 0 | 0 | 9.78%5.9657 | 1.84%5.4342 | 0 | 0 | 0 | 1.84%5.4342 |
Currency Unit | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK |
No Data