H. Lundbeck A/S
HLUN-B.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 22,004,000 | DKK 19,912,000 | DKK 18,246,000 | DKK 16,299,000 |
| % Growth | 10.5% | 9.1% | 11.9% | – |
| Cost of Goods Sold | DKK 4,230,000 | DKK 4,485,000 | DKK 3,951,000 | DKK 3,648,000 |
| Gross Profit | DKK 17,774,000 | DKK 15,427,000 | DKK 14,295,000 | DKK 12,651,000 |
| % Margin | 80.8% | 77.5% | 78.3% | 77.6% |
| R&D Expenses | DKK 4,501,000 | DKK 3,457,000 | DKK 3,754,000 | DKK 3,823,000 |
| G&A Expenses | DKK 1,437,000 | DKK 1,293,000 | DKK 1,079,000 | DKK 933,000 |
| SG&A Expenses | DKK 9,583,000 | DKK 8,775,000 | DKK 7,689,000 | DKK 6,818,000 |
| Sales & Mktg Exp. | DKK 8,146,000 | DKK 7,482,000 | DKK 6,610,000 | DKK 5,885,000 |
| Other Operating Expenses | DKK 420,000 | DKK 0 | DKK 0 | DKK 0 |
| Operating Expenses | DKK 14,504,000 | DKK 12,232,000 | DKK 11,443,000 | DKK 10,641,000 |
| Operating Income | DKK 3,270,000 | DKK 3,195,000 | DKK 2,852,000 | DKK 2,010,000 |
| % Margin | 14.9% | 16% | 15.6% | 12.3% |
| Other Income/Exp. Net | DKK 449,000 | -DKK 202,000 | -DKK 378,000 | -DKK 429,000 |
| Pre-Tax Income | DKK 3,719,000 | DKK 2,993,000 | DKK 2,474,000 | DKK 1,581,000 |
| Tax Expense | DKK 576,000 | DKK 703,000 | DKK 558,000 | DKK 263,000 |
| Net Income | DKK 3,143,000 | DKK 2,290,000 | DKK 1,916,000 | DKK 1,318,000 |
| % Margin | 14.3% | 11.5% | 10.5% | 8.1% |
| EPS | 3.17 | 2.31 | 1.93 | 1.66 |
| % Growth | 37.2% | 19.7% | 16.3% | – |
| EPS Diluted | 3.17 | 2.31 | 1.93 | 1.66 |
| Weighted Avg Shares Out | 991,438 | 992,235 | 992,867 | 794,644 |
| Weighted Avg Shares Out Dil | 991,438 | 992,235 | 992,867 | 794,644 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 218,000 | DKK 86,000 | DKK 22,000 | DKK 7,000 |
| Interest Expense | DKK 154,000 | DKK 97,000 | DKK 165,000 | DKK 214,000 |
| Depreciation & Amortization | DKK 1,876,000 | DKK 2,012,000 | DKK 1,811,000 | DKK 1,710,000 |
| EBITDA | DKK 5,708,000 | DKK 5,059,000 | DKK 4,388,000 | DKK 3,444,000 |
| % Margin | 25.9% | 25.4% | 24% | 21.1% |