Brødrene A & O Johansen A/S
AOJ-B.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 5,429 | DKK 5,261 | DKK 5,375 | DKK 4,801 |
| % Growth | 3.2% | -2.1% | 12% | – |
| Cost of Goods Sold | DKK 4,179 | DKK 4,029 | DKK 4,068 | DKK 3,684 |
| Gross Profit | DKK 1,250 | DKK 1,232 | DKK 1,307 | DKK 1,117 |
| % Margin | 23% | 23.4% | 24.3% | 23.3% |
| R&D Expenses | DKK 23 | DKK 15 | DKK 21 | DKK 20 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 272 |
| SG&A Expenses | DKK 900 | DKK 925 | DKK 319 | DKK 272 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 80 | DKK 0 | DKK 924 | DKK 528 |
| Operating Expenses | DKK 1,004 | DKK 940 | DKK 924 | DKK 800 |
| Operating Income | DKK 246 | DKK 292 | DKK 385 | DKK 325 |
| % Margin | 4.5% | 5.6% | 7.2% | 6.8% |
| Other Income/Exp. Net | -DKK 36 | -DKK 30 | -DKK 6 | -DKK 68 |
| Pre-Tax Income | DKK 210 | DKK 262 | DKK 377 | DKK 326 |
| Tax Expense | DKK 47 | DKK 56 | DKK 83 | DKK 72 |
| Net Income | DKK 163 | DKK 206 | DKK 294 | DKK 254 |
| % Margin | 3% | 3.9% | 5.5% | 5.3% |
| EPS | 6 | 7.58 | 10.84 | 9.34 |
| % Growth | -20.8% | -30.1% | 16.1% | – |
| EPS Diluted | 6 | 7.58 | 10.84 | 9.34 |
| Weighted Avg Shares Out | 27 | 27 | 27 | 27 |
| Weighted Avg Shares Out Dil | 27 | 27 | 27 | 27 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 12 | DKK 3 | DKK 2 | DKK 2 |
| Interest Expense | DKK 48 | DKK 28 | DKK 9 | DKK 4 |
| Depreciation & Amortization | DKK 120 | DKK 113 | DKK 87 | DKK 80 |
| EBITDA | DKK 379 | DKK 403 | DKK 471 | DKK 411 |
| % Margin | 7% | 7.7% | 8.8% | 8.6% |