H. Lundbeck A/S
HLUN-B.CO · CPH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | DKK 6,279,000 | DKK 6,023,000 | DKK 6,235,000 | DKK 5,541,000 |
| % Growth | 4.3% | -3.4% | 12.5% | – |
| Cost of Goods Sold | DKK 846,000 | DKK 1,091,000 | DKK 1,084,000 | DKK 1,071,000 |
| Gross Profit | DKK 5,433,000 | DKK 4,932,000 | DKK 5,151,000 | DKK 4,470,000 |
| % Margin | 86.5% | 81.9% | 82.6% | 80.7% |
| R&D Expenses | DKK 1,157,000 | DKK 1,061,000 | DKK 1,222,000 | DKK 1,116,000 |
| G&A Expenses | DKK 364,000 | DKK 354,000 | DKK 359,000 | DKK 357,000 |
| SG&A Expenses | DKK 2,260,000 | DKK 2,300,000 | DKK 2,231,000 | DKK 2,757,000 |
| Sales & Mktg Exp. | DKK 1,896,000 | DKK 1,946,000 | DKK 1,872,000 | DKK 2,400,000 |
| Other Operating Expenses | DKK 385,000 | DKK 0 | DKK 0 | DKK 420,000 |
| Operating Expenses | DKK 3,802,000 | DKK 3,361,000 | DKK 3,453,000 | DKK 4,293,000 |
| Operating Income | DKK 1,631,000 | DKK 1,571,000 | DKK 1,698,000 | DKK 177,000 |
| % Margin | 26% | 26.1% | 27.2% | 3.2% |
| Other Income/Exp. Net | -DKK 219,000 | -DKK 333,000 | -DKK 221,000 | DKK 503,000 |
| Pre-Tax Income | DKK 1,412,000 | DKK 1,238,000 | DKK 1,477,000 | DKK 680,000 |
| Tax Expense | DKK 311,000 | DKK 272,000 | DKK 325,000 | DKK 90,000 |
| Net Income | DKK 1,101,000 | DKK 966,000 | DKK 1,152,000 | DKK 590,000 |
| % Margin | 17.5% | 16% | 18.5% | 10.6% |
| EPS | 1.11 | 0.97 | 1.16 | 0.6 |
| % Growth | 14.4% | -16.4% | 93.3% | – |
| EPS Diluted | 1.11 | 0.97 | 1.16 | 0.6 |
| Weighted Avg Shares Out | 991,892 | 995,876 | 991,900 | 991,227 |
| Weighted Avg Shares Out Dil | 991,892 | 995,876 | 991,900 | 991,227 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 0 | DKK 0 | DKK 0 | DKK 503,000 |
| Interest Expense | DKK 219,000 | DKK 333,000 | DKK 221,000 | DKK 0 |
| Depreciation & Amortization | DKK 0 | DKK 435,000 | DKK 446,000 | DKK 0 |
| EBITDA | DKK 1,631,000 | DKK 1,571,000 | DKK 1,698,000 | DKK 739,000 |
| % Margin | 26% | 26.1% | 27.2% | 13.3% |