Brødrene A & O Johansen A/S
AOJ-B.CO · CPH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | DKK 1,465 | DKK 1,497 | DKK 1,486 | DKK 1,550 |
| % Growth | -2.1% | 0.7% | -4.1% | – |
| Cost of Goods Sold | DKK 1,309 | DKK 1,138 | DKK 1,131 | DKK 1,177 |
| Gross Profit | DKK 156 | DKK 359 | DKK 355 | DKK 374 |
| % Margin | 10.6% | 24% | 23.9% | 24.1% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 23 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 95 | DKK 0 | DKK 0 | DKK 251 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 0 | DKK 299 | DKK 295 | DKK 9 |
| Operating Expenses | DKK 95 | DKK 299 | DKK 295 | DKK 283 |
| Operating Income | DKK 61 | DKK 59 | DKK 60 | DKK 91 |
| % Margin | 4.1% | 3.9% | 4.1% | 5.8% |
| Other Income/Exp. Net | -DKK 9 | -DKK 7 | -DKK 10 | -DKK 11 |
| Pre-Tax Income | DKK 52 | DKK 53 | DKK 50 | DKK 80 |
| Tax Expense | DKK 12 | DKK 13 | DKK 10 | DKK 19 |
| Net Income | DKK 40 | DKK 40 | DKK 40 | DKK 62 |
| % Margin | 2.7% | 2.7% | 2.7% | 4% |
| EPS | 1.46 | 1.5 | 1.5 | 2.27 |
| % Growth | -2.7% | 0% | -33.9% | – |
| EPS Diluted | 1.46 | 1.5 | 1.5 | 2.27 |
| Weighted Avg Shares Out | 27 | 27 | 27 | 27 |
| Weighted Avg Shares Out Dil | 27 | 27 | 27 | 27 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 1 | DKK 4 | DKK 1 | DKK 5 |
| Interest Expense | DKK 11 | DKK 10 | DKK 12 | DKK 16 |
| Depreciation & Amortization | DKK 37 | DKK 34 | DKK 33 | DKK 32 |
| EBITDA | DKK 100 | DKK 97 | DKK 95 | DKK 128 |
| % Margin | 6.8% | 6.5% | 6.4% | 8.3% |