H. Lundbeck A/S (CPH: HLUN.B)
Denmark
· Delayed Price · Currency is DKK 43.06
-0.48 (-1.10%)
Nov 19, 2024, 1:39 PM CET
H. Lundbeck 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 | Sep '24 Sep 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 | 21,441 | 19,912 | 18,246 | 16,299 | 17,672 | 17,036 | Upgrade
|
| Revenue Growth (YoY) | 9.31% | 9.13% | 11.95% | -7.77% | 3.73% | -5.97% | Upgrade
|
| Cost of Revenue | 4,382 | 4,485 | 3,951 | 3,611 | 4,119 | 3,840 | Upgrade
|
| Gross Profit | 17,059 | 15,427 | 14,295 | 12,688 | 13,553 | 13,196 | Upgrade
|
| Selling, General & Admin | 9,162 | 8,706 | 7,689 | 6,625 | 6,912 | 6,413 | Upgrade
|
| Research & Development | 4,361 | 3,457 | 3,754 | 3,820 | 3,753 | 3,116 | Upgrade
|
| Operating Expenses | 13,523 | 12,163 | 11,443 | 10,445 | 10,665 | 9,529 | Upgrade
|
| Operating Income | 3,536 | 3,264 | 2,852 | 2,243 | 2,888 | 3,667 | Upgrade
|
| Interest Expense | - | -54 | -103 | -153 | -181 | -63 | Upgrade
|
| Interest & Investment Income | 124 | 86 | 22 | 7 | 6 | 39 | Upgrade
|
| Currency Exchange Gain (Loss) | -164 | -164 | -30 | -31 | 76 | -55 | Upgrade
|
| Other Non Operating Income (Expenses) | -43 | -43 | -62 | -61 | -68 | -23 | Upgrade
|
| EBT Excluding Unusual Items | 3,453 | 3,089 | 2,679 | 2,005 | 2,721 | 3,565 | Upgrade
|
| Merger & Restructuring Charges | 7 | - | - | -233 | -59 | -514 | Upgrade
|
| Gain (Loss) on Sale of Investments | -21 | -21 | 24 | -58 | 80 | -5 | Upgrade
|
| Asset Writedown | - | - | - | - | -839 | - | Upgrade
|
| Legal Settlements | -219 | -69 | - | - | - | - | Upgrade
|
| Other Unusual Items | -6 | -6 | -229 | -133 | 3 | -20 | Upgrade
|
| Pretax Income | 3,214 | 2,993 | 2,474 | 1,581 | 1,906 | 3,026 | Upgrade
|
| Income Tax Expense | 527 | 703 | 558 | 263 | 325 | 713 | Upgrade
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| Net Income | 2,687 | 2,290 | 1,916 | 1,318 | 1,581 | 2,313 | Upgrade
|
| Net Income to Common | 2,687 | 2,290 | 1,916 | 1,318 | 1,581 | 2,313 | Upgrade
|
| Net Income Growth | 8.92% | 19.52% | 45.37% | -16.64% | -31.65% | -40.80% | Upgrade
|
| Shares Outstanding (Basic) | 992 | 992 | 993 | 993 | 994 | 993 | Upgrade
|
| Shares Outstanding (Diluted) | 992 | 992 | 993 | 993 | 994 | 994 | Upgrade
|
| Shares Change (YoY) | -0.08% | -0.06% | -0.04% | -0.04% | 0.01% | -0.01% | Upgrade
|
| EPS (Basic) | 2.71 | 2.31 | 1.93 | 1.33 | 1.59 | 2.33 | Upgrade
|
| EPS (Diluted) | 2.71 | 2.31 | 1.93 | 1.33 | 1.59 | 2.33 | Upgrade
|
| EPS Growth | 9.27% | 19.60% | 45.44% | -16.61% | -31.65% | -40.79% | Upgrade
|
| Free Cash Flow | 5,160 | 3,803 | 3,148 | 1,862 | 3,473 | 2,253 | Upgrade
|
| Free Cash Flow Per Share | 5.20 | 3.83 | 3.17 | 1.87 | 3.50 | 2.27 | Upgrade
|
| Dividend Per Share | 0.700 | 0.700 | 0.580 | 0.400 | 0.500 | 0.820 | Upgrade
|
| Dividend Growth | 20.69% | 20.69% | 45.00% | -20.00% | -39.02% | -65.83% | Upgrade
|
| Gross Margin | 79.56% | 77.48% | 78.35% | 77.85% | 76.69% | 77.46% | Upgrade
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| Operating Margin | 16.49% | 16.39% | 15.63% | 13.76% | 16.34% | 21.53% | Upgrade
|
| Profit Margin | 12.53% | 11.50% | 10.50% | 8.09% | 8.95% | 13.58% | Upgrade
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| Free Cash Flow Margin | 24.07% | 19.10% | 17.25% | 11.42% | 19.65% | 13.22% | Upgrade
|
| EBITDA | 5,361 | 5,186 | 4,570 | 3,867 | 4,796 | 5,266 | Upgrade
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| EBITDA Margin | 25.00% | 26.04% | 25.05% | 23.73% | 27.14% | 30.91% | Upgrade
|
| D&A For EBITDA | 1,825 | 1,922 | 1,718 | 1,624 | 1,908 | 1,599 | Upgrade
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| EBIT | 3,536 | 3,264 | 2,852 | 2,243 | 2,888 | 3,667 | Upgrade
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| EBIT Margin | 16.49% | 16.39% | 15.63% | 13.76% | 16.34% | 21.52% | Upgrade
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| Effective Tax Rate | 16.40% | 23.49% | 22.55% | 16.64% | 17.05% | 23.56% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.