
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.
2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,001.8 | 6,831.378 | 6,831.725 | 4,603 | 4,456 | 4,217 | 4,623 | 4,529 | 4,367 | 4,286 | 4,371 | 3,834 | 3,761 | 3,580 | 3,776 | 3,446 | 3,431 | 3,349 | 3,786 | 3,731 | 3,704 | 3,458 | 3,481 | 3,714 | 3,658 | 3,498 | 3,520 | 3,673 | 3,580 | 3,538 | 3,740 | 3,714 | 3,390 | 3,429 | 3,609 | 3,452 | 3,522 | 3,449 | 3,579 | 3,181 | 3,184 | 3,061 | 3,033 | 2,940 | 2,936 | 3,025 | 2,845 |
Kosten van de omzet
| 959.3 | 3,970.829 | 3,971.031 | 2,118 | 2,058 | 1,881 | 2,120 | 2,106 | 2,019 | 1,907 | 1,944 | 1,670 | 1,584 | 1,479 | 1,580 | 1,535 | 1,506 | 1,492 | 1,626 | 1,621 | 1,647 | 1,571 | 1,548 | 1,548 | 1,542 | 1,512 | 1,487 | 1,541 | 1,503 | 1,480 | 1,579 | 1,567 | 1,448 | 1,431 | 1,530 | 1,288 | 1,452 | 1,444 | 1,515 | 1,294 | 1,372 | 1,290 | 1,279 | 1,268 | 1,279 | 1,293 | 1,190 |
Brutowinst
| 1,042.5 | 2,860.548 | 2,860.694 | 2,485 | 2,398 | 2,336 | 2,503 | 2,423 | 2,348 | 2,379 | 2,427 | 2,164 | 2,177 | 2,101 | 2,196 | 1,911 | 1,925 | 1,857 | 2,160 | 2,110 | 2,057 | 1,887 | 1,933 | 2,166 | 2,116 | 1,986 | 2,033 | 2,132 | 2,077 | 2,058 | 2,161 | 2,147 | 1,942 | 1,998 | 2,079 | 2,164 | 2,070 | 2,005 | 2,064 | 1,887 | 1,812 | 1,771 | 1,754 | 1,672 | 1,657 | 1,732 | 1,655 |
Brutowinstmarge
| 0.521 | 0.419 | 0.419 | 0.54 | 0.538 | 0.554 | 0.541 | 0.535 | 0.538 | 0.555 | 0.555 | 0.564 | 0.579 | 0.587 | 0.582 | 0.555 | 0.561 | 0.554 | 0.571 | 0.566 | 0.555 | 0.546 | 0.555 | 0.583 | 0.578 | 0.568 | 0.578 | 0.58 | 0.58 | 0.582 | 0.578 | 0.578 | 0.573 | 0.583 | 0.576 | 0.627 | 0.588 | 0.581 | 0.577 | 0.593 | 0.569 | 0.579 | 0.578 | 0.569 | 0.564 | 0.573 | 0.582 |
Onderzoek- en ontwikkelingskosten
| 218.7 | 725.393 | 725.43 | 524 | 461 | 515 | 517 | 535 | 475 | 498 | 493 | 512 | 435 | 499 | 563 | 530 | 477 | 470 | 460 | 443 | 520 | 545 | 458 | 449 | 500 | 465 | 451 | 493 | 440 | 477 | 503 | 475 | 432 | 456 | 502 | 451 | 471 | 507 | 467 | 536 | 443 | 441 | 421 | 383 | 369 | 404 | 372 |
Algemene en administratieve kosten
| 115.3 | 370.342 | 370.361 | 241 | 236 | 231 | 251 | 242 | 253 | 238 | 219 | 261 | 201 | 199 | 198 | 194 | 179 | 168 | 198 | 181 | 246 | 209 | 191 | 220 | 192 | 192 | 188 | 197 | 190 | 224 | 220 | 200 | 178 | 214 | 218 | 217 | 220 | 213 | 226 | 229 | 209 | 212 | 207 | 214 | 200 | 215 | 195 |
Verkoop- en marketingkosten
| 290.7 | 970.423 | 970.473 | 601 | 531 | 594 | 639 | 561 | 542 | 552 | 585 | 609 | 456 | 432 | 439 | 365 | 383 | 374 | 430 | 385 | 444 | 399 | 399 | 395 | 404 | 369 | 385 | 375 | 398 | 405 | 441 | 426 | 386 | 392 | 418 | 396 | 387 | 380 | 408 | 314 | 350 | 363 | 379 | 383 | 332 | 381 | 380 |
Verkoop-, algemene en administratieve kosten
| 406 | 1,340.766 | 1,340.834 | 842 | 767 | 825 | 890 | 803 | 795 | 790 | 804 | 903 | 657 | 631 | 637 | 567 | 562 | 542 | 628 | 571 | 690 | 608 | 590 | 604 | 596 | 561 | 573 | 592 | 588 | 629 | 661 | 608 | 564 | 606 | 636 | 628 | 607 | 593 | 634 | 556 | 559 | 575 | 586 | 618 | 532 | 596 | 575 |
Overige kosten
| -17.7 | 290.903 | 290.918 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 607 | 2,357.062 | 2,357.182 | 1,416 | 1,214 | 1,325 | 1,303 | 1,534 | 950 | 1,321 | 1,341 | 1,340 | 1,114 | 1,096 | 1,080 | 1,092 | 1,022 | 1,037 | 1,128 | 1,065 | 1,271 | 754 | 1,102 | 1,163 | 1,137 | 1,040 | 1,022 | 1,160 | 1,072 | 1,122 | 1,178 | 1,121 | 980 | 1,039 | 1,119 | 1,291 | 1,108 | 1,115 | 1,141 | 1,098 | 966 | 993 | 839 | 941 | 932 | 1,035 | 988 |
Bedrijfsresultaat
| 435.5 | 503.486 | 503.512 | 1,531 | 1,022 | 865 | 1,134 | 1,090 | 1,318 | 1,110 | 1,142 | 692 | 1,095 | 990 | 1,117 | 807 | 894 | 867 | 1,095 | 1,092 | 852 | 749 | 895 | 1,144 | 1,041 | 957 | 1,016 | 1,088 | 1,059 | 963 | 1,010 | 1,120 | 973 | 961 | 950 | 1,121 | 1,013 | 930 | 979 | 972 | 831 | 787 | 747 | 682 | 755 | 734 | 709 |
Bedrijfsresultaat ratio
| 0.218 | 0.074 | 0.074 | 0.333 | 0.229 | 0.205 | 0.245 | 0.241 | 0.302 | 0.259 | 0.261 | 0.18 | 0.291 | 0.277 | 0.296 | 0.234 | 0.261 | 0.259 | 0.289 | 0.293 | 0.23 | 0.217 | 0.257 | 0.308 | 0.285 | 0.274 | 0.289 | 0.296 | 0.296 | 0.272 | 0.27 | 0.302 | 0.287 | 0.28 | 0.263 | 0.325 | 0.288 | 0.27 | 0.274 | 0.306 | 0.261 | 0.257 | 0.246 | 0.232 | 0.257 | 0.243 | 0.249 |
Totaal overige inkomsten en kosten netto
| -108.4 | -167.829 | -167.837 | -32 | 126 | -67 | -94 | -45 | 101 | -63 | -66 | 79 | -41 | 3 | -11 | 10 | -6 | -59 | -76 | -44 | -81 | 360 | -35 | -52 | -63 | -12 | -7 | -47 | -59 | -32 | -33 | -41 | -19 | -10 | 5 | -92 | -54 | -50 | -67 | -61 | -3 | -20 | 155 | 4 | -44 | -54 | -48 |
Inkomen voor belasting
| 327.1 | 335.658 | 335.675 | 923 | 1,148 | 798 | 1,040 | 1,045 | 1,388 | 1,047 | 1,076 | 771 | 1,054 | 993 | 1,106 | 806 | 888 | 808 | 1,019 | 1,059 | 771 | 1,109 | 860 | 1,004 | 978 | 945 | 1,009 | 968 | 1,000 | 931 | 977 | 1,021 | 954 | 951 | 955 | 870 | 959 | 880 | 912 | 782 | 828 | 767 | 902 | 707 | 711 | 680 | 661 |
Inkomen voor belasting ratio
| 0.163 | 0.049 | 0.049 | 0.201 | 0.258 | 0.189 | 0.225 | 0.231 | 0.318 | 0.244 | 0.246 | 0.201 | 0.28 | 0.277 | 0.293 | 0.234 | 0.259 | 0.241 | 0.269 | 0.284 | 0.208 | 0.321 | 0.247 | 0.27 | 0.267 | 0.27 | 0.287 | 0.264 | 0.279 | 0.263 | 0.261 | 0.275 | 0.281 | 0.277 | 0.265 | 0.252 | 0.272 | 0.255 | 0.255 | 0.246 | 0.26 | 0.251 | 0.297 | 0.24 | 0.242 | 0.225 | 0.232 |
Belastingkosten
| 85.2 | 97.341 | 97.346 | 228 | 219 | 184 | 239 | 168 | 235 | 230 | 237 | 148 | 211 | 199 | 221 | 152 | 177 | 162 | 204 | 137 | 133 | 211 | 163 | 167 | 171 | 169 | 202 | 174 | 181 | 196 | 205 | 216 | 205 | 200 | 210 | 177 | 216 | 198 | 205 | 179 | 191 | 176 | 208 | 144 | 143 | 124 | 147 |
Nettowinst
| 241.9 | 238.317 | 238.329 | 698 | 936 | 606 | 784 | 883 | 1,152 | 809 | 832 | 625 | 842 | 794 | 885 | 654 | 711 | 645 | 815 | 922 | 638 | 898 | 696 | 837 | 807 | 776 | 806 | 794 | 818 | 736 | 771 | 806 | 750 | 750 | 744 | 692 | 743 | 682 | 706 | 603 | 639 | 591 | 693 | 561 | 568 | 557 | 514 |
Nettowinstmarge
| 0.121 | 0.035 | 0.035 | 0.152 | 0.21 | 0.144 | 0.17 | 0.195 | 0.264 | 0.189 | 0.19 | 0.163 | 0.224 | 0.222 | 0.234 | 0.19 | 0.207 | 0.193 | 0.215 | 0.247 | 0.172 | 0.26 | 0.2 | 0.225 | 0.221 | 0.222 | 0.229 | 0.216 | 0.228 | 0.208 | 0.206 | 0.217 | 0.221 | 0.219 | 0.206 | 0.2 | 0.211 | 0.198 | 0.197 | 0.19 | 0.201 | 0.193 | 0.228 | 0.191 | 0.193 | 0.184 | 0.181 |
WPA (Winst Per Aandeel)
| 0.53 | 0.86 | 0.86 | 2.52 | 3.38 | 2.19 | 2.83 | 3.19 | 4.14 | 2.9 | 2.98 | 2.24 | 3.01 | 2.83 | 3.15 | 2.33 | 2.53 | 2.28 | 2.88 | 3.26 | 2.23 | 3.12 | 2.41 | 2.88 | 2.76 | 2.65 | 2.73 | 2.68 | 2.76 | 2.47 | 2.58 | 2.68 | 2.48 | 2.46 | 2.43 | 2.25 | 2.41 | 2.2 | 2.27 | 1.94 | 2.03 | 1.87 | 2.18 | 1.76 | 1.79 | 1.76 | 1.62 |
Verwaterde WPA
| 0.53 | 0.86 | 0.86 | 2.51 | 3.37 | 2.18 | 2.82 | 3.18 | 4.14 | 2.9 | 2.98 | 2.24 | 3.01 | 2.83 | 3.15 | 2.33 | 2.53 | 2.28 | 2.88 | 3.25 | 2.23 | 3.12 | 2.41 | 2.89 | 2.76 | 2.65 | 2.73 | 2.69 | 2.76 | 2.47 | 2.58 | 2.69 | 2.48 | 2.46 | 2.43 | 2.25 | 2.41 | 2.2 | 2.27 | 1.93 | 2.03 | 1.87 | 2.18 | 1.76 | 1.79 | 1.76 | 1.62 |
EBITDA
| 435.5 | 1,125.855 | 1,125.843 | 1,043 | 1,184 | 982 | 1,200 | 1,119 | 1,695 | 1,058 | 1,142 | 788 | 1,095 | 990 | 1,117 | 924 | 894 | 820 | 1,095 | 1,158 | 852 | 1,051 | 895 | 1,320 | 979 | 957 | 1,011 | 1,317 | 1,005 | 936 | 1,010 | 1,341 | 973 | 961 | 950 | 1,302 | 962 | 890 | 923 | 796 | 846 | 778 | 941 | 848 | 755 | 734 | 884 |
EBITDA ratio
| 0.218 | 0.165 | 0.165 | 0.227 | 0.266 | 0.233 | 0.26 | 0.247 | 0.388 | 0.247 | 0.261 | 0.206 | 0.291 | 0.277 | 0.296 | 0.268 | 0.261 | 0.245 | 0.289 | 0.31 | 0.23 | 0.304 | 0.257 | 0.355 | 0.268 | 0.274 | 0.287 | 0.359 | 0.281 | 0.265 | 0.27 | 0.361 | 0.287 | 0.28 | 0.263 | 0.377 | 0.273 | 0.258 | 0.258 | 0.25 | 0.266 | 0.254 | 0.31 | 0.288 | 0.257 | 0.243 | 0.311 |