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Fiscal Period: December
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2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Capitalization1 |
4 868 | 4 591 | 4 337 | 6 829 | 6 829 | - |
Entreprise Value (EV)1 |
4 627 | 4 216 | 4 125 | 6 725 | 6 711 | 6 613 |
P/E ratio |
24,2x | 18,8x | 16,3x | 29,4x | 27,7x | 24,3x |
Yield |
1,37% | 1,76% | 2,04% | 1,11% | 1,17% | 1,32% |
Capitalization / Revenue |
2,05x | 1,72x | 1,57x | 2,62x | 2,51x | 2,35x |
EV / Revenue |
1,95x | 1,58x | 1,50x | 2,58x | 2,47x | 2,27x |
EV / EBITDA |
11,1x | 8,32x | 7,53x | 13,1x | 12,4x | 11,1x |
Price to Book |
3,08x | 2,68x | 2,20x | 3,31x | 3,08x | 2,84x |
Nbr of stocks (in thousands) |
21 538 | 21 538 | 21 538 | 21 555 | 21 555 | - |
Reference price (EUR) |
236 | 227 | 211 | 330 | 330 | 330 |
Last update |
02/08/2018 | 02/08/2019 | 02/05/2020 | 12/04/2020 | 12/04/2020 | 12/02/2020 |
1 EUR in Million Estimates
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Income Statement Evolution | |
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Annual Income Statement Data |
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Fiscal Period: December
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2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Net sales1 |
2 374 | 2 671 | 2 757 | 2 604 | 2 721 | 2 912 |
EBITDA1 |
417 | 507 | 548 | 513 | 541 | 598 |
Operating profit (EBIT)1 |
258 | 341 | 372 | 325 | 338 | 386 |
Operating Margin |
10,8% | 12,8% | 13,5% | 12,5% | 12,4% | 13,2% |
Pre-Tax Profit (EBT)1 |
275 | 335 | 367 | 323 | 339 | 390 |
Net income1 |
213 | 265 | 285 | 248 | 261 | 295 |
Net margin |
8,99% | 9,92% | 10,3% | 9,54% | 9,58% | 10,1% |
EPS2 |
9,76 | 12,1 | 13,0 | 11,2 | 11,9 | 13,6 |
Dividend per Share2 |
3,24 | 4,00 | 4,30 | 3,67 | 3,86 | 4,35 |
Last update |
02/08/2018 | 02/08/2019 | 02/05/2020 | 12/04/2020 | 12/04/2020 | 12/03/2020 |
1 EUR in Million 2 EUR Estimates
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Fiscal Period: December
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2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Net Debt1 |
- | - | - | - | - | - |
Net Cash position1 |
241 | 375 | 212 | 104 | 118 | 216 |
Leverage (Debt / EBITDA) |
-0,58x | -0,74x | -0,39x | -0,20x | -0,22x | -0,36x |
Free Cash Flow1 |
167 | 196 | 2,00 | 65,8 | 169 | 273 |
ROE (Net Profit / Equities) |
13,3% | 14,9% | 14,3% | 11,5% | 11,4% | 12,1% |
Shareholders' equity1 |
1 604 | 1 779 | 1 993 | 2 169 | 2 278 | 2 430 |
ROA (Net Profit / Asset) |
10,2% | 11,5% | 11,1% | 9,00% | 8,96% | 9,43% |
Assets1 |
2 082 | 2 297 | 2 562 | 2 758 | 2 910 | 3 128 |
Book Value Per Share2 |
76,5 | 85,0 | 96,0 | 100,0 | 107 | 116 |
Cash Flow per Share2 |
15,3 | 19,0 | 18,3 | 18,7 | 21,8 | 22,5 |
Capex1 |
120 | 204 | 379 | 377 | 309 | 230 |
Capex / Sales |
5,03% | 7,64% | 13,7% | 14,5% | 11,3% | 7,91% |
Last update |
02/08/2018 | 02/08/2019 | 02/05/2020 | 12/04/2020 | 12/04/2020 | 12/02/2020 |
1 EUR in Million 2 EUR Estimates
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| Financial data source © 2021 S&P Global Market Intelligence
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Capitalization (DKK) 50 848 846 890 Capitalization (USD) 8 303 791 235 Net sales (EUR) 2 757 000 000 Net sales (USD) 3 341 759 700 Number of employees 11 546 Sales / Employee (EUR) 238 784 Sales / Employee (USD) 289 430 Free-Float capitalization (DKK) 41 385 978 692 Free-Float capitalization (USD) 6 758 472 377 Avg. Exchange 20 sessions (EUR) 139 344 005 Avg. Exchange 20 sessions (USD) 168 898 868 Average Daily Capital Traded 0,27%
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Evolution Valeur d'Entreprise / EBITDA
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