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
34,666.00
37,210.00
32,637.00
24,219.00
21,273.00
20,946.00
18,253.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,666.00
37,210.00
32,637.00
24,219.00
21,273.00
20,946.00
18,253.00
Raw Material Cost
29,782.00
33,787.00
29,463.00
21,602.00
18,043.00
17,870.00
15,408.00
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
4,254.00
4,109.00
3,159.00
2,610.00
2,302.00
2,331.00
1,860.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
535.00
448.00
167.00
82.00
90.00
94.00
48.00
Selling and Distribution Expenses
2,878.00
1,531.00
1,693.00
1,223.00
1,758.30
1,838.20
1,739.00
Other Expenses
-463.00
-441.70
-319.60
-258.70
-228.60
-230.90
-182.40
Total Expenditure (Excl Depreciation)
32,819.00
35,458.00
31,286.00
22,930.00
19,907.30
19,824.20
17,231.00
Operating Profit (PBDIT) excl Other Income
1847
1752
1351
1289
1365.6999999999998
1121.8000000000002
1022
Other Income
62.00
104.00
2.00
71.00
-31.00
69.00
27.00
Operating Profit (PBDIT)
3,013.00
2,927.00
2,284.00
2,219.00
2,167.70
1,992.80
1,580.00
Interest
535.00
448.00
167.00
82.00
90.00
94.00
48.00
Exceptional Items
3.00
-50.00
-12.00
-2.00
0.30
2.20
15.00
Gross Profit (PBDT)
4,884.00
3,423.00
3,174.00
2,617.00
3,230.00
3,076.00
2,845.00
Depreciation
1,104.00
1,071.00
931.00
859.00
833.00
802.00
532.00
Profit Before Tax
1,377.00
1,358.00
1,174.00
1,276.00
1,245.00
1,099.00
1,015.00
Tax
424.00
376.00
311.00
288.00
300.00
243.00
290.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
950.00
935.00
960.00
1,008.00
912.00
911.00
801.00
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
950.00
935.00
960.00
1,008.00
912.00
911.00
801.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.00
56.00
33.00
26.00
-3.00
-5.00
-5.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
989.00
991.00
993.00
1,034.00
909.00
906.00
796.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
11,279.00
10,656.00
10,348.00
10,252.00
9,606.00
9,519.00
8,652.00
Earnings per share (EPS)
40.81
39.77
40.57
41.86
38.0
38.29
33.35
Diluted Earnings per share
40.81
39.77
40.57
41.86
38.0
38.29
33.35
Operating Profit Margin (Excl OI)
5.33%
4.71%
4.14%
5.32%
6.42%
5.36%
5.59%
Gross Profit Margin
7.16%
6.53%
6.45%
8.82%
9.77%
9.08%
8.48%
PAT Margin
2.74%
2.51%
2.94%
4.16%
4.29%
4.35%
4.39%
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 -6.84% vs 14.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -0.20% vs -0.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.53% vs 23.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 19.42% vs 168.26% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Schouw & Co A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
34,666.00
3,352.72
31,313.28
933.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,666.00
3,352.72
31,313.28
933.97%
Raw Material Cost
29,782.00
1,678.88
28,103.12
1,673.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,254.00
389.27
3,864.73
992.81%
Power Cost
0
0
0.00
Manufacturing Expenses
535.00
1.33
533.67
40,125.56%
Selling and Distribution Expenses
2,878.00
412.07
2,465.93
598.43%
Other Expenses
-463.00
-39.06
-423.94
-1,085.36%
Total Expenditure (Excl Depreciation)
32,819.00
2,090.94
30,728.06
1,469.58%
Operating Profit (PBDIT) excl Other Income
1,847.00
1,261.78
585.22
46.38%
Other Income
62.00
206.97
-144.97
-70.04%
Operating Profit (PBDIT)
3,013.00
1,636.08
1,376.92
84.16%
Interest
535.00
1.33
533.67
40,125.56%
Exceptional Items
3.00
-66.98
69.98
104.48%
Gross Profit (PBDT)
4,884.00
1,673.84
3,210.16
191.78%
Depreciation
1,104.00
167.33
936.67
559.77%
Profit Before Tax
1,377.00
1,400.44
-23.44
-1.67%
Tax
424.00
342.71
81.29
23.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
950.00
521.42
428.58
82.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
950.00
521.42
428.58
82.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
39.00
572.08
-533.08
-93.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
989.00
1,093.50
-104.50
-9.56%
Equity Capital
0
0
0.00
Face Value
10.00
7.20
0.00
Reserves
11,279.00
4,772.41
6,506.59
136.34%
Earnings per share (EPS)
40.81
16.35
24.46
149.60%
Diluted Earnings per share
40.81
16.35
24.46
149.60%
Operating Profit Margin (Excl OI)
5.33%
37.63%
0.00
-32.30%
Gross Profit Margin
7.16%
46.76%
0.00
-39.60%
PAT Margin
2.74%
15.55%
0.00
-12.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,466.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.84% vs 14.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 98.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.20% vs -0.20% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 295.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.53% vs 23.71% in Dec 2023
Annual - Interest
Interest 53.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.42% vs 168.26% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.33%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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