Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
22,056.00
19,912.00
18,246.00
16,299.00
17,672.00
17,036.00
18,117.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,056.00
19,912.00
18,246.00
16,299.00
17,672.00
17,036.00
18,117.00
Raw Material Cost
4,897.00
4,602.00
4,032.00
3,766.00
5,017.00
3,876.00
3,637.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
5,995.00
5,338.00
4,815.00
4,725.00
4,924.00
4,453.00
3,954.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
154.00
97.00
165.00
214.00
249.00
86.00
0.00
Selling and Distribution Expenses
9,529.00
8,722.00
7,652.00
6,763.00
6,861.00
6,389.00
5,973.00
Other Expenses
-226.10
-204.20
-127.00
-117.90
-229.70
-143.50
-79.20
Total Expenditure (Excl Depreciation)
18,314.00
16,717.00
15,394.00
14,289.00
14,754.00
13,369.00
12,772.00
Operating Profit (PBDIT) excl Other Income
3742
3195
2852
2010
2918
3667
5345
Other Income
-268.00
-78.00
-8.00
-24.00
162.00
-21.00
36.00
Operating Profit (PBDIT)
5,898.00
5,129.00
4,655.00
3,696.00
5,873.00
5,316.00
6,564.00
Interest
154.00
97.00
165.00
214.00
249.00
86.00
0.00
Exceptional Items
399.00
-27.00
-205.00
-191.00
-925.00
-534.00
-92.00
Gross Profit (PBDT)
17,159.00
15,310.00
14,214.00
12,533.00
12,655.00
13,160.00
14,480.00
Depreciation
2,424.00
2,012.00
1,811.00
1,710.00
2,793.00
1,670.00
1,183.00
Profit Before Tax
3,719.00
2,993.00
2,474.00
1,581.00
1,906.00
3,026.00
5,289.00
Tax
576.00
703.00
558.00
263.00
325.00
713.00
1,382.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,143.00
2,290.00
1,916.00
1,318.00
1,581.00
2,313.00
3,907.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,143.00
2,290.00
1,916.00
1,318.00
1,581.00
2,313.00
3,907.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,143.00
2,290.00
1,916.00
1,318.00
1,581.00
2,313.00
3,907.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
5.0
5.0
5.0
5.0
Reserves
25,010.00
22,045.00
20,779.00
18,279.00
16,973.00
16,782.00
14,251.00
Earnings per share (EPS)
3.17
2.31
1.93
1.66
1.99
2.91
4.91
Diluted Earnings per share
3.17
2.31
1.93
1.66
1.99
2.91
4.91
Operating Profit Margin (Excl OI)
16.97%
16.05%
15.63%
12.33%
16.51%
21.53%
29.5%
Gross Profit Margin
27.85%
25.14%
23.48%
20.19%
26.59%
27.57%
35.72%
PAT Margin
14.25%
11.5%
10.5%
8.09%
8.95%
13.58%
21.57%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 10.77% vs 9.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 37.25% vs 19.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.42% vs 11.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 58.76% vs -41.21% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of H. Lundbeck A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
22,056.00
21,526.00
530.00
2.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,056.00
21,526.00
530.00
2.46%
Raw Material Cost
4,897.00
1,398.00
3,499.00
250.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,995.00
4,344.00
1,651.00
38.01%
Power Cost
0
0
0.00
Manufacturing Expenses
154.00
120.00
34.00
28.33%
Selling and Distribution Expenses
9,529.00
3,652.00
5,877.00
160.93%
Other Expenses
-226.10
500.90
-727.00
-145.14%
Total Expenditure (Excl Depreciation)
18,314.00
14,523.00
3,791.00
26.10%
Operating Profit (PBDIT) excl Other Income
3,742.00
7,003.00
-3,261.00
-46.57%
Other Income
-268.00
2,581.00
-2,849.00
-110.38%
Operating Profit (PBDIT)
5,898.00
9,997.00
-4,099.00
-41.00%
Interest
154.00
120.00
34.00
28.33%
Exceptional Items
399.00
-300.00
699.00
233.00%
Gross Profit (PBDT)
17,159.00
20,128.00
-2,969.00
-14.75%
Depreciation
2,424.00
413.00
2,011.00
486.92%
Profit Before Tax
3,719.00
9,164.00
-5,445.00
-59.42%
Tax
576.00
1,320.00
-744.00
-56.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,143.00
7,844.00
-4,701.00
-59.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,143.00
7,844.00
-4,701.00
-59.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,143.00
7,844.00
-4,701.00
-59.93%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
25,010.00
36,697.00
-11,687.00
-31.85%
Earnings per share (EPS)
3.17
121.36
-118.19
-97.39%
Diluted Earnings per share
3.17
121.36
-118.19
-97.39%
Operating Profit Margin (Excl OI)
16.97%
32.53%
0.00
-15.56%
Gross Profit Margin
27.85%
44.49%
0.00
-16.64%
PAT Margin
14.25%
36.44%
0.00
-22.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,205.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.77% vs 9.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 314.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.25% vs 19.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 616.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.42% vs 11.67% in Dec 2023
Annual - Interest
Interest 15.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 58.76% vs -41.21% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.97%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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