Brødrene A & O Johansen A/S (LON:0RNT)

Revenue

Financials in millions DKK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
B2B Revenue	4.86B	4.62B	4.66B
B2B Revenue Growth	5.05%	-0.75%	-1.63%
B2C Revenue	1.00B	805.80M	602.50M
B2C Revenue Growth	24.39%	33.74%	-5.77%

Adjusted Gross Profit

Financials in millions DKK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
B2B Product Margin	1.25B	1.18B	1.23B
B2B Product Margin Growth	5.35%	-3.76%	-4.95%
B2C Product Margin	385.30M	301.10M	214.60M
B2C Product Margin Growth	27.96%	40.31%	-5.96%

Gross Profit

Financials in millions DKK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
B2B Gross Margin	1.06B	1.01B	1.07B
B2B Gross Margin Growth	5.21%	-5.47%	-5.22%
B2C Gross Margin	313.20M	240.30M	163.90M
B2C Gross Margin Growth	30.34%	46.61%	-9.40%

Adjusted EBITDA

Financials in millions DKK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
B2B EBITDA Before Indirect Expenses	533.20M	507.10M	584.50M
B2B EBITDA Before Indirect Expenses Growth	5.15%	-13.24%	-9.46%
B2C EBITDA Before Indirect Expenses	97.40M	72.20M	30.70M
B2C EBITDA Before Indirect Expenses Growth	34.90%	135.18%	-32.53%

Updated Jun 30, 2025. Data Source: Fiscal.ai.