H. Lundbeck A/S
HLBBF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $22,004,000 | $19,912,000 | $18,246,000 | $16,299,000 |
| % Growth | 10.5% | 9.1% | 11.9% | – |
| Cost of Goods Sold | $4,230,000 | $4,485,000 | $3,951,000 | $3,648,000 |
| Gross Profit | $17,774,000 | $15,427,000 | $14,295,000 | $12,651,000 |
| % Margin | 80.8% | 77.5% | 78.3% | 77.6% |
| R&D Expenses | $4,501,000 | $3,457,000 | $3,754,000 | $3,823,000 |
| G&A Expenses | $1,437,000 | $1,293,000 | $1,079,000 | $933,000 |
| SG&A Expenses | $9,583,000 | $8,775,000 | $7,689,000 | $6,818,000 |
| Sales & Mktg Exp. | $8,146,000 | $7,482,000 | $6,610,000 | $5,885,000 |
| Other Operating Expenses | $420,000 | $0 | $0 | $0 |
| Operating Expenses | $14,504,000 | $12,232,000 | $11,443,000 | $10,641,000 |
| Operating Income | $3,270,000 | $3,195,000 | $2,852,000 | $2,010,000 |
| % Margin | 14.9% | 16% | 15.6% | 12.3% |
| Other Income/Exp. Net | $449,000 | -$202,000 | -$378,000 | -$429,000 |
| Pre-Tax Income | $3,719,000 | $2,993,000 | $2,474,000 | $1,581,000 |
| Tax Expense | $576,000 | $703,000 | $558,000 | $263,000 |
| Net Income | $3,143,000 | $2,290,000 | $1,916,000 | $1,318,000 |
| % Margin | 14.3% | 11.5% | 10.5% | 8.1% |
| EPS | 3.17 | 2.31 | 1.93 | 1.33 |
| % Growth | 37.2% | 19.7% | 45.1% | – |
| EPS Diluted | 3.17 | 2.31 | 1.93 | 1.33 |
| Weighted Avg Shares Out | 992,011 | 992,235 | 992,867 | 993,307 |
| Weighted Avg Shares Out Dil | 992,011 | 992,235 | 992,867 | 993,307 |
| Supplemental Information | – | – | – | – |
| Interest Income | $218,000 | $32,000 | $22,000 | $7,000 |
| Interest Expense | $113,000 | $54,000 | $103,000 | $153,000 |
| Depreciation & Amortization | $1,876,000 | $2,012,000 | $1,811,000 | $1,710,000 |
| EBITDA | $5,708,000 | $5,059,000 | $4,388,000 | $3,444,000 |
| % Margin | 25.9% | 25.4% | 24% | 21.1% |