Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
5,429.00
5,261.00
5,375.00
4,800.00
4,098.00
3,582.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
5,429.00
5,261.00
5,375.00
4,800.00
4,098.00
3,582.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
569.00
518.00
500.00
429.00
393.00
358.00
Operating Expenses
48.00
27.00
9.00
4.00
6.00
8.00
General and Administration Expenses
331.00
310.00
318.00
272.00
178.00
190.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,199.00
4,971.00
4,995.00
4,486.00
3,861.00
3,406.00
Operating Profit (PBDIT) excl Other Income
229.00
289.00
379.00
314.00
236.00
175.00
Other Income
28.00
0.00
7.00
16.00
4.00
2.00
Operating Profit (PBDIT)
355.00
387.00
473.00
410.00
345.00
284.00
Interest
48.00
27.00
9.00
4.00
6.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
97.00
98.00
87.00
80.00
104.00
105.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
210.00
261.00
377.00
326.00
220.00
168.00
Provision for Tax
46.00
55.00
82.00
72.00
47.00
37.00
Profit After Tax
163.00
206.00
294.00
253.00
172.00
131.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
6.01
7.58
10.84
9.34
6.36
4.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 3.20% vs -2.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -20.83% vs -23.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 75.36% vs 200.75% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -20.72% vs -30.01% in Dec 2023
Compare Profit and Loss Results of Brødrene A&O Johansen A/S
Figures in Million
consolidated - Profit And Loss Results
Change(DKK)
Change(%)
No of Months
12
12
Operating Income
5,429.00
319.00
5,110.00
1,601.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,429.00
319.00
5,110.00
1,601.88%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
569.00
57.00
512.00
898.25%
Operating Expenses
48.00
0.00
48.00
0%
General and Administration Expenses
331.00
80.00
251.00
313.75%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,199.00
300.00
4,899.00
1,633.00%
Operating Profit (PBDIT) excl Other Income
229.00
18.00
211.00
1,172.22%
Other Income
28.00
0.00
28.00
0%
Operating Profit (PBDIT)
355.00
28.00
327.00
1,167.86%
Interest
48.00
0.00
48.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
97.00
8.00
89.00
1,112.50%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
210.00
17.00
193.00
1,135.29%
Provision for Tax
46.00
4.00
42.00
1,050.00%
Profit After Tax
163.00
13.00
150.00
1,153.85%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.0126
58.7738
-52.76
-89.77%
Profit And Loss - Net Sales
Net Sales 5,429.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.20% vs -2.12% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 229.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.83% vs -23.61% in Dec 2023
Profit And Loss - Interest
Interest 48.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 75.36% vs 200.75% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 163.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.72% vs -30.01% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
