Novozymes A/S
CSE:NZYM-B.CO
360 (DKK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) DKK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 17,899 | 17,553 | 14,951 | 14,012 | 14,374 | 14,390 | 14,531 | 14,142 | 14,002 | 12,459 | 11,746 |
| Kosten van de omzet
| 8,177 | 7,976 | 6,328 | 6,159 | 6,387 | 6,089 | 6,103 | 5,976 | 5,699 | 5,235 | 5,030 |
| Brutowinst
| 9,722 | 9,577 | 8,623 | 7,853 | 7,987 | 8,301 | 8,428 | 8,166 | 8,303 | 7,224 | 6,716 |
| Brutowinstmarge
| 0.543 | 0.546 | 0.577 | 0.56 | 0.556 | 0.577 | 0.58 | 0.577 | 0.593 | 0.58 | 0.572 |
| Onderzoek- en ontwikkelingskosten
| 2,017 | 2,001 | 2,009 | 1,937 | 1,966 | 1,865 | 1,913 | 1,865 | 1,896 | 1,841 | 1,528 |
| Algemene en administratieve kosten
| 959 | 952 | 859 | 739 | 827 | 792 | 831 | 810 | 876 | 857 | 824 |
| Verkoop- en marketingkosten
| 2,365 | 2,271 | 1,936 | 1,581 | 1,627 | 1,553 | 1,619 | 1,622 | 1,571 | 1,406 | 1,476 |
| Verkoop-, algemene en administratieve kosten
| 3,324 | 3,223 | 2,795 | 2,320 | 2,459 | 2,334 | 2,470 | 2,414 | 2,462 | 2,276 | 2,321 |
| Overige kosten
| 0 | 292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 5,258 | 5,149 | 4,738 | 4,243 | 4,192 | 4,362 | 4,532 | 4,259 | 4,655 | 3,896 | 3,896 |
| Bedrijfsresultaat
| 4,552 | 4,629 | 4,007 | 3,652 | 3,588 | 4,158 | 4,120 | 4,004 | 4,043 | 3,284 | 2,880 |
| Bedrijfsresultaat ratio
| 0.254 | 0.264 | 0.268 | 0.261 | 0.25 | 0.289 | 0.284 | 0.283 | 0.289 | 0.264 | 0.245 |
| Totaal overige inkomsten en kosten netto
| -554 | 75 | 30 | -142 | 211 | -222 | -244 | -123 | -422 | -5 | -121 |
| Inkomen voor belasting
| 3,909 | 4,556 | 3,924 | 3,521 | 3,799 | 3,936 | 3,876 | 3,881 | 3,621 | 3,279 | 2,759 |
| Inkomen voor belasting ratio
| 0.218 | 0.26 | 0.262 | 0.251 | 0.264 | 0.274 | 0.267 | 0.274 | 0.259 | 0.263 | 0.235 |
| Belastingkosten
| 870 | 870 | 779 | 695 | 644 | 709 | 756 | 831 | 796 | 754 | 558 |
| Nettowinst
| 3,024 | 3,676 | 3,146 | 2,825 | 3,154 | 3,226 | 3,119 | 3,050 | 2,823 | 2,526 | 2,200 |
| Nettowinstmarge
| 0.169 | 0.209 | 0.21 | 0.202 | 0.219 | 0.224 | 0.215 | 0.216 | 0.202 | 0.203 | 0.187 |
| WPA (Winst Per Aandeel)
| 10.92 | 13.29 | 11.32 | 10.07 | 11.01 | 11.03 | 10.49 | 10.06 | 9.12 | 8.02 | 6.93 |
| Verwaterde WPA
| 10.88 | 13.19 | 11.23 | 10.02 | 11.01 | 11.03 | 10.49 | 10.06 | 9.12 | 8.02 | 6.93 |
| EBITDA
| 5,843 | 5,782 | 5,155 | 4,800 | 4,584 | 5,101 | 5,088 | 4,927 | 4,966 | 4,123 | 3,598 |
| EBITDA ratio
| 0.326 | 0.329 | 0.345 | 0.343 | 0.319 | 0.354 | 0.35 | 0.348 | 0.355 | 0.331 | 0.306 |