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Fiscal Period: December
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2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
| Capitalization1 |
142 307 | 183 014 | 289 370 | 407 136 | - | - |
| Entreprise Value (EV)1 |
167 740 | 206 795 | 324 394 | 430 650 | 444 225 | 459 000 |
| P/E ratio |
7,30x | 9,62x | 54,3x | 33,0x | 40,1x | 42,9x |
| Yield |
2,66% | 2,24% | 1,52% | 1,16% | 1,25% | 1,35% |
| Capitalization / Revenue |
2,39x | 2,38x | 4,27x | 6,87x | 6,62x | 6,07x |
| EV / Revenue |
2,82x | 2,69x | 4,78x | 7,26x | 7,22x | 6,84x |
| EV / EBITDA |
7,45x | 6,89x | 18,6x | 24,2x | 19,6x | 19,0x |
| Price to Book |
2,60x | 2,67x | 3,96x | 4,71x | 4,44x | 4,27x |
| Nbr of stocks (in thousands) |
420 156 | 420 045 | 419 985 | 419 901 | - | - |
| Reference price (DKK) |
339 | 436 | 689 | 970 | 970 | 970 |
| Last update |
02/01/2018 | 01/31/2019 | 01/30/2020 | 10/20/2020 | 10/20/2020 | 10/20/2020 |
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1 DKK 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 |
59 504 | 76 946 | 67 842 | 59 300 | 61 532 | 67 076 |
| EBITDA1 |
22 519 | 30 029 | 17 484 | 17 814 | 22 707 | 24 118 |
| Operating profit (EBIT)1 |
16 235 | 24 654 | 10 052 | 10 237 | 14 144 | 14 159 |
| Operating Margin |
27,3% | 32,0% | 14,8% | 17,3% | 23,0% | 21,1% |
| Pre-Tax Profit (EBT)1 |
15 044 | 23 504 | 8 856 | 18 484 | 13 403 | 11 943 |
| Net income1 |
19 493 | 19 046 | 5 315 | 12 007 | 10 117 | 9 529 |
| Net margin |
32,8% | 24,8% | 7,83% | 20,2% | 16,4% | 14,2% |
| EPS2 |
46,4 | 45,3 | 12,7 | 29,4 | 24,2 | 22,6 |
| Dividend per Share2 |
9,00 | 9,75 | 10,5 | 11,3 | 12,1 | 13,1 |
| Last update |
02/01/2018 | 01/31/2019 | 01/30/2020 | 10/08/2020 | 10/08/2020 | 10/08/2020 |
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1 DKK in Million 2 DKK Estimates
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Fiscal Period: December
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2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
| Net Debt1 |
25 433 | 23 781 | 35 024 | 23 513 | 37 089 | 51 863 |
| Net Cash position1 |
- | - | - | - | - | - |
| Leverage (Debt / EBITDA) |
1,13x | 0,79x | 2,00x | 1,32x | 1,63x | 2,15x |
| Free Cash Flow1 |
-16 721 | 5 812 | -10 226 | -4 111 | -7 111 | -11 935 |
| ROE (Net Profit / Equities) |
27,1% | 30,9% | 6,09% | 12,1% | 10,6% | 9,69% |
| Shareholders' equity1 |
71 992 | 61 640 | 87 339 | 98 837 | 95 770 | 98 325 |
| ROA (Net Profit / Asset) |
13,8% | 11,9% | 2,89% | 8,35% | 5,28% | 4,37% |
| Assets1 |
141 505 | 160 548 | 183 719 | 143 732 | 191 754 | 218 145 |
| Book Value Per Share2 |
130 | 163 | 174 | 206 | 218 | 227 |
| Cash Flow per Share2 |
2,43 | 24,6 | 31,1 | 18,4 | 40,1 | 43,9 |
| Capex1 |
17 592 | 14 655 | 22 445 | 29 961 | 29 910 | 32 673 |
| Capex / Sales |
29,6% | 19,0% | 33,1% | 50,5% | 48,6% | 48,7% |
| Last update |
02/01/2018 | 01/31/2019 | 01/30/2020 | 10/20/2020 | 10/16/2020 | 10/16/2020 |
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1 DKK in Million 2 DKK Estimates
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Financial data source
© 2020 S&P Global Market Intelligence
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Big Oil's patchy deals record casts shadow over green makeover |
Capitalization (DKK) 407 136 456 585 Capitalization (USD) 64 744 972 272 Net sales (DKK) 67 842 000 000 Net sales (USD) 10 781 043 588 Sales / Employee (DKK) 10 079 037 Sales / Employee (USD) 1 601 700 Free-Float capitalization (DKK) 182 298 973 925 Free-Float capitalization (USD) 28 990 137 879 Avg. Exchange 20 sessions (DKK) 517 539 810 Avg. Exchange 20 sessions (USD) 82 244 321 Average Daily Capital Traded 0,13%
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Evolution Valeur d'Entreprise / EBITDA
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