Brødrene A & O Johansen A/S (CPH:AOJ.B)
Denmark
· Delayed Price · Currency is DKK 83.40
-0.60 (-0.71%)
May 7, 2025, 3:46 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 5,665 | 5,429 | 5,261 | 5,375 | 4,801 | 4,098 | Upgrade
|
| Revenue Growth (YoY) | 10.90% | 3.20% | -2.12% | 11.97% | 17.13% | 14.39% | Upgrade
|
| Cost of Revenue | 4,352 | 4,179 | 4,029 | 4,068 | 3,684 | 3,153 | Upgrade
|
| Gross Profit | 1,313 | 1,250 | 1,232 | 1,307 | 1,117 | 945.43 | Upgrade
|
| Selling, General & Admin | 937.9 | 900.3 | 829 | 818.76 | 702.1 | 617.47 | Upgrade
|
| Other Operating Expenses | -16.3 | -16.4 | -2 | -3.57 | -2.68 | -0.28 | Upgrade
|
| Operating Expenses | 1,047 | 1,004 | 940.1 | 923.2 | 799.92 | 721.65 | Upgrade
|
| Operating Income | 265.9 | 246.1 | 292.2 | 383.55 | 316.75 | 223.78 | Upgrade
|
| Interest Expense | -50.8 | -48.3 | -27.5 | -9.16 | -4.33 | -6.94 | Upgrade
|
| Interest & Investment Income | 10.3 | 11.8 | 3.3 | 2.09 | 2.04 | 1.51 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.5 | 0.5 | -6.2 | -0.55 | 6.13 | 2.42 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 225.9 | 210.1 | 261.8 | 375.93 | 320.59 | 220.77 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 1.5 | 5.55 | - | Upgrade
|
| Pretax Income | 225.9 | 210.1 | 261.8 | 377.43 | 326.14 | 220.77 | Upgrade
|
| Income Tax Expense | 49.1 | 46.7 | 55.7 | 82.96 | 72.32 | 47.89 | Upgrade
|
| Net Income | 176.8 | 163.4 | 206.1 | 294.47 | 253.82 | 172.87 | Upgrade
|
| Net Income to Common | 176.8 | 163.4 | 206.1 | 294.47 | 253.82 | 172.87 | Upgrade
|
| Net Income Growth | 5.46% | -20.72% | -30.01% | 16.02% | 46.82% | 31.96% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Change (YoY) | 0.59% | 0.15% | 0.14% | 0.06% | - | - | Upgrade
|
| EPS (Basic) | 6.50 | 6.01 | 7.58 | 10.84 | 9.34 | 6.36 | Upgrade
|
| EPS (Diluted) | 6.49 | 6.00 | 7.58 | 10.80 | 9.30 | 6.36 | Upgrade
|
| EPS Growth | 4.76% | -20.89% | -29.78% | 16.13% | 46.20% | 32.52% | Upgrade
|
| Free Cash Flow | -29.6 | 83 | 251.6 | 51.26 | 137.58 | 338.08 | Upgrade
|
| Free Cash Flow Per Share | -1.08 | 3.04 | 9.24 | 1.89 | 5.06 | 12.44 | Upgrade
|
| Dividend Per Share | 3.000 | 3.000 | 3.750 | 5.250 | 4.500 | 1.500 | Upgrade
|
| Dividend Growth | -20.00% | -20.00% | -28.57% | 16.67% | 200.00% | 150.00% | Upgrade
|
| Gross Margin | 23.18% | 23.02% | 23.42% | 24.31% | 23.26% | 23.07% | Upgrade
|
| Operating Margin | 4.69% | 4.53% | 5.55% | 7.14% | 6.60% | 5.46% | Upgrade
|
| Profit Margin | 3.12% | 3.01% | 3.92% | 5.48% | 5.29% | 4.22% | Upgrade
|
| Free Cash Flow Margin | -0.52% | 1.53% | 4.78% | 0.95% | 2.87% | 8.25% | Upgrade
|
| EBITDA | 327.6 | 302.3 | 355.1 | 445.06 | 369.99 | 280.59 | Upgrade
|
| EBITDA Margin | 5.78% | 5.57% | 6.75% | 8.28% | 7.71% | 6.85% | Upgrade
|
| D&A For EBITDA | 61.7 | 56.2 | 62.9 | 61.51 | 53.25 | 56.81 | Upgrade
|
| EBIT | 265.9 | 246.1 | 292.2 | 383.55 | 316.75 | 223.78 | Upgrade
|
| EBIT Margin | 4.69% | 4.53% | 5.55% | 7.14% | 6.60% | 5.46% | Upgrade
|
| Effective Tax Rate | 21.73% | 22.23% | 21.28% | 21.98% | 22.18% | 21.69% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.