Brødrene A & O Johansen A/S (CPH: AOJ.B)
Denmark
· Delayed Price · Currency is DKK 84.40
-2.70 (-3.10%)
Oct 3, 2024, 4:59 PM CET
Brødrene A & O Johansen Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 5,143 | 5,261 | 5,375 | 4,801 | 4,098 | 3,583 | Upgrade
|
| Revenue Growth (YoY) | -6.06% | -2.12% | 11.97% | 17.13% | 14.39% | 6.20% | Upgrade
|
| Cost of Revenue | 3,955 | 4,029 | 4,068 | 3,684 | 3,153 | 2,753 | Upgrade
|
| Gross Profit | 1,188 | 1,232 | 1,307 | 1,117 | 945.43 | 830.11 | Upgrade
|
| Selling, General & Admin | 856.52 | 828.98 | 818.76 | 702.1 | 617.47 | 548.95 | Upgrade
|
| Other Operating Expenses | -2.46 | -2.03 | -3.57 | -2.68 | -0.28 | -0.47 | Upgrade
|
| Operating Expenses | 964.21 | 940.03 | 923.2 | 799.92 | 721.65 | 654.24 | Upgrade
|
| Operating Income | 223.9 | 292.21 | 383.55 | 316.75 | 223.78 | 175.87 | Upgrade
|
| Interest Expense | -32.16 | -27.54 | -9.16 | -4.33 | -6.94 | -7.73 | Upgrade
|
| Interest & Investment Income | 7.3 | 3.34 | 2.09 | 2.04 | 1.51 | 1.67 | Upgrade
|
| Currency Exchange Gain (Loss) | -6.2 | -6.2 | -0.55 | 6.13 | 2.42 | 0.7 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0 | - | - | -1.07 | Upgrade
|
| EBT Excluding Unusual Items | 192.85 | 261.8 | 375.93 | 320.59 | 220.77 | 169.44 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 1.5 | 5.55 | - | - | Upgrade
|
| Pretax Income | 192.85 | 261.8 | 377.43 | 326.14 | 220.77 | 168.44 | Upgrade
|
| Income Tax Expense | 41.46 | 55.71 | 82.96 | 72.32 | 47.89 | 37.44 | Upgrade
|
| Net Income | 151.39 | 206.1 | 294.47 | 253.82 | 172.87 | 131 | Upgrade
|
| Net Income to Common | 151.39 | 206.1 | 294.47 | 253.82 | 172.87 | 131 | Upgrade
|
| Net Income Growth | -43.28% | -30.01% | 16.02% | 46.82% | 31.96% | 10.54% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Change (YoY) | -0.32% | 0.14% | 0.06% | - | - | - | Upgrade
|
| EPS (Basic) | 5.61 | 7.58 | 10.84 | 9.34 | 6.36 | 4.82 | Upgrade
|
| EPS (Diluted) | 5.61 | 7.58 | 10.80 | 9.30 | 6.36 | 4.80 | Upgrade
|
| EPS Growth | -42.81% | -29.78% | 16.13% | 46.20% | 32.53% | 10.07% | Upgrade
|
| Free Cash Flow | 409.19 | 251.6 | 51.26 | 137.58 | 338.08 | 276.62 | Upgrade
|
| Free Cash Flow Per Share | 15.13 | 9.24 | 1.89 | 5.06 | 12.44 | 10.18 | Upgrade
|
| Dividend Per Share | 3.750 | 3.750 | 5.250 | 4.500 | 1.500 | 0.600 | Upgrade
|
| Dividend Growth | -28.57% | -28.57% | 16.67% | 200.00% | 150.00% | 0% | Upgrade
|
| Gross Margin | 23.10% | 23.42% | 24.31% | 23.26% | 23.07% | 23.17% | Upgrade
|
| Operating Margin | 4.35% | 5.55% | 7.14% | 6.60% | 5.46% | 4.91% | Upgrade
|
| Profit Margin | 2.94% | 3.92% | 5.48% | 5.29% | 4.22% | 3.66% | Upgrade
|
| Free Cash Flow Margin | 7.96% | 4.78% | 0.95% | 2.87% | 8.25% | 7.72% | Upgrade
|
| EBITDA | 283.8 | 355.03 | 445.06 | 369.99 | 280.59 | 232.6 | Upgrade
|
| EBITDA Margin | 5.52% | 6.75% | 8.28% | 7.71% | 6.85% | 6.49% | Upgrade
|
| D&A For EBITDA | 59.89 | 62.83 | 61.51 | 53.25 | 56.81 | 56.73 | Upgrade
|
| EBIT | 223.9 | 292.21 | 383.55 | 316.75 | 223.78 | 175.87 | Upgrade
|
| EBIT Margin | 4.35% | 5.55% | 7.14% | 6.60% | 5.46% | 4.91% | Upgrade
|
| Effective Tax Rate | 21.50% | 21.28% | 21.98% | 22.17% | 21.69% | 22.23% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.