Brødrene A & O Johansen A/S
AOJ-B.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 5,429,300 | DKK 5,261,016 | DKK 5,375,006 | DKK 4,800,520 |
| % Growth | 3.2% | -2.1% | 12% | – |
| Cost of Goods Sold | DKK 4,179,400 | DKK 4,028,780 | DKK 4,068,255 | DKK 3,683,854 |
| Gross Profit | DKK 1,249,900 | DKK 1,232,236 | DKK 1,306,751 | DKK 1,116,666 |
| % Margin | 23% | 23.4% | 24.3% | 23.3% |
| R&D Expenses | DKK 23,100 | DKK 15,033 | DKK 21,286 | DKK 20,317 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 272,256 |
| SG&A Expenses | DKK 900,300 | DKK 924,998 | DKK 318,517 | DKK 272,256 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 80,400 | DKK 0 | DKK 923,680 | DKK 527,690 |
| Operating Expenses | DKK 1,003,800 | DKK 940,031 | DKK 923,680 | DKK 799,946 |
| Operating Income | DKK 246,100 | DKK 292,200 | DKK 384,604 | DKK 324,888 |
| % Margin | 4.5% | 5.6% | 7.2% | 6.8% |
| Other Income/Exp. Net | -DKK 36,000 | -DKK 30,396 | -DKK 6,125 | -DKK 68,109 |
| Pre-Tax Income | DKK 210,100 | DKK 261,804 | DKK 377,428 | DKK 326,139 |
| Tax Expense | DKK 46,700 | DKK 55,708 | DKK 82,959 | DKK 72,321 |
| Net Income | DKK 163,400 | DKK 206,096 | DKK 294,469 | DKK 253,818 |
| % 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 | 27,176 | 27,176 | 27,176 | 27,176 |
| Weighted Avg Shares Out Dil | 27,270 | 27,176 | 27,176 | 27,176 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 11,800 | DKK 3,300 | DKK 2,085 | DKK 2,035 |
| Interest Expense | DKK 48,300 | DKK 27,500 | DKK 9,158 | DKK 4,326 |
| Depreciation & Amortization | DKK 120,100 | DKK 113,300 | DKK 87,210 | DKK 80,209 |
| EBITDA | DKK 378,500 | DKK 402,600 | DKK 470,763 | DKK 410,674 |
| % Margin | 7% | 7.7% | 8.8% | 8.6% |