Novozymes A/S (NZYM-B.CO) - Winst- en verliesrekening per kwartaal

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NZYM-B.CO
Financiële Gegevens

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 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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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	0
Bedrijfskosten Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-145	-36	-213	-160	134	70	-63	-66	79	-41	3	-11	-1	-6	-59	-76	-33	-81	360	-35	-140	-63	-12	-7	-120	-59	-32	-33	-99	-19	-10	5	-251	-54	-50	-67	-190	-3	-20	155	25	-44	-54	-48
Inkomen voor belasting Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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) Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	1,041	1,346	982	1,266	1,119	1,695	1,487	1,503	788	1,448	1,368	1,457	924	1,209	1,172	1,394	1,158	1,118	1,051	1,165	1,320	1,317	1,194	1,270	1,317	1,300	1,206	1,265	1,341	1,211	1,194	1,181	1,302	1,243	1,215	1,206	1,096	1,078	1,061	941	848	940	926	884
EBITDA ratio Numbers are in millions	0.226	0.302	0.233	0.274	0.247	0.388	0.347	0.344	0.206	0.385	0.382	0.386	0.268	0.352	0.35	0.368	0.31	0.302	0.304	0.335	0.355	0.36	0.341	0.361	0.359	0.363	0.341	0.338	0.361	0.357	0.348	0.327	0.377	0.353	0.352	0.337	0.345	0.339	0.347	0.31	0.288	0.32	0.306	0.311

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