Brødrene A & O Johansen A/S (CPH:AOJ.B)
Denmark · Delayed Price · Currency is DKK 86.60
+0.50 (0.58%)
At close: Jun 18, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 6,217 | 6,121 | 5,429 | 5,261 | 5,375 | 4,801 | |
Revenue Growth (YoY) | 9.75% | 12.74% | 3.20% | -2.12% | 11.97% | 17.13% |
Cost of Revenue | 4,708 | 4,638 | 4,179 | 4,029 | 4,068 | 3,684 |
Gross Profit | 1,508 | 1,483 | 1,250 | 1,232 | 1,307 | 1,117 |
Selling, General & Admin | 1,268 | 1,051 | 900.3 | 829 | 818.76 | 702.1 |
Depreciation & Amortization Expenses | 149.1 | 141.4 | 119.9 | 113.1 | 108.01 | 100.5 |
Total Operating Expenses | 1,417 | 1,192 | 1,020 | 942.1 | 926.77 | 802.6 |
Operating Income | 290.3 | 292.6 | 246.1 | 292.2 | 383.55 | 316.75 |
Interest Income | 13.8 | 8 | 12.3 | 3.3 | 3.03 | 13.72 |
Interest Expense | -40.2 | -40.5 | -48.3 | -33.7 | -9.16 | -4.33 |
Total Non-Operating Income (Expense) | -26.4 | -32.5 | -36 | -30.4 | -6.13 | 9.39 |
Pretax Income | 263.9 | 260.1 | 210.1 | 261.8 | 377.43 | 326.14 |
Provision for Income Taxes | 60.8 | 59.4 | 46.7 | 55.7 | 82.96 | 72.32 |
Net Income | 203.1 | 200.7 | 163.4 | 206.1 | 294.47 | 253.82 |
Net Income to Common | 203.1 | 200.7 | 163.4 | 206.1 | 294.47 | 253.82 |
Net Income Growth | 14.94% | 22.83% | -20.72% | -30.01% | 16.02% | 46.82% |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 |
Shares Change (YoY) | 2.51% | 0.20% | 0.15% | 0.14% | 0.06% | - |
EPS (Basic) | 7.50 | 7.40 | 6.00 | 7.60 | 10.80 | 9.30 |
EPS (Diluted) | 7.40 | 7.30 | 6.00 | 7.60 | 10.80 | 9.30 |
EPS Growth | 12.12% | 21.67% | -21.05% | -29.63% | 16.13% | 45.31% |
Free Cash Flow | 335.7 | 178 | 83 | 251.6 | 51.26 | 137.58 |
Free Cash Flow Growth | 88.60% | 114.46% | -67.01% | 390.80% | -62.74% | -59.30% |
Free Cash Flow Per Share | 12.23 | 6.51 | 3.04 | 9.24 | 1.89 | 5.06 |
Dividends Per Share | 3.750 | 3.750 | 3.000 | 3.750 | 5.250 | 4.500 |
Dividend Growth | - | 25.00% | -20.00% | -28.57% | 16.67% | 200.00% |
Gross Margin | 24.26% | 24.23% | 23.02% | 23.42% | 24.31% | 23.26% |
Operating Margin | 4.67% | 4.78% | 4.53% | 5.55% | 7.14% | 6.60% |
Profit Margin | 3.27% | 3.28% | 3.01% | 3.92% | 5.48% | 5.29% |
FCF Margin | 5.40% | 2.91% | 1.53% | 4.78% | 0.95% | 2.87% |
EBITDA | 439.4 | 434 | 366 | 405.3 | 491.57 | 417.25 |
EBITDA Margin | 7.07% | 7.09% | 6.74% | 7.70% | 9.15% | 8.69% |
EBIT | 290.3 | 292.6 | 246.1 | 292.2 | 383.55 | 316.75 |
EBIT Margin | 4.67% | 4.78% | 4.53% | 5.55% | 7.14% | 6.60% |
Effective Tax Rate | 23.04% | 22.84% | 22.23% | 21.28% | 21.98% | 22.17% |