Aktieselskabet Schouw & Co.
CSE:SCHO.CO
535 (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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 37,209 | 32,636 | 24,219 | 21,274 | 20,946 | 18,253 | 17,032.2 | 14,369.1 | 12,565.7 | 11,784.1 | 11,644.9 | 12,477.8 | 11,929 | 9,450.8 | 8,439.7 | 9,821.2 | 8,150.3 | 7,370.2 | 3,734.8 | 3,378.6 | 3,081.9 | 2,939 |
| Kosten van de omzet
| 27,133 | 24,066 | 17,177 | 17,746 | 17,576 | 15,278 | 14,192.1 | 11,952.3 | 10,619.8 | 10,073.1 | 9,964.2 | 10,271.4 | 9,827.9 | 7,779.4 | 6,960 | 8,071.9 | 6,457 | 5,810.5 | 2,742.8 | 2,415.3 | 2,180.4 | 2,029.1 |
| Brutowinst
| 10,076 | 8,570 | 7,042 | 3,528 | 3,370 | 2,975 | 2,840.1 | 2,416.8 | 1,945.9 | 1,711 | 1,680.7 | 2,206.4 | 2,101.1 | 1,671.4 | 1,479.7 | 1,749.3 | 1,693.3 | 1,559.7 | 992 | 963.3 | 901.5 | 909.9 |
| Brutowinstmarge
| 0.271 | 0.263 | 0.291 | 0.166 | 0.161 | 0.163 | 0.167 | 0.168 | 0.155 | 0.145 | 0.144 | 0.177 | 0.176 | 0.177 | 0.175 | 0.178 | 0.208 | 0.212 | 0.266 | 0.285 | 0.293 | 0.31 |
| Onderzoek- en ontwikkelingskosten
| 140 | 130 | 105 | 106 | 116 | 84 | 86.3 | 73 | 72.3 | 76.9 | 75.2 | 69.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 831 | 918 | 741 | 693.2 | 570.6 | 441.8 | 359.1 | 357.5 | 442.6 | 427.5 | 408 | 420.5 | 419.5 | 352.5 | 313.6 | 210.2 | 215.6 | 202.9 | 181.5 |
| Verkoop- en marketingkosten
| 795 | 929 | 694 | 1,331 | 1,335 | 1,225 | 1,097.9 | 879.4 | 696.7 | 656.6 | 703 | 1,006.5 | 1,040.4 | 910.1 | 900.5 | 1,024.5 | 917.3 | 793.2 | 583.3 | 543 | 512.8 | 491.1 |
| Verkoop-, algemene en administratieve kosten
| 795 | 929 | 694 | 2,162 | 2,253 | 1,966 | 1,791.1 | 1,450 | 1,138.5 | 1,015.7 | 1,060.5 | 1,449.1 | 1,467.9 | 1,318.1 | 1,321 | 1,444 | 1,269.8 | 1,106.8 | 793.5 | 758.6 | 715.7 | 672.6 |
| Overige kosten
| 7,559 | 7,283 | 5,606 | -8 | -26 | -37 | -43.7 | -70.9 | -19.2 | -11.8 | -10.3 | -15.6 | -19.9 | -15.3 | -33.8 | -1,018 | -183.4 | 924.4 | 400.1 | -240.5 | 30.3 | 50.7 |
| Bedrijfskosten
| 8,354 | 7,283 | 5,711 | 2,154 | 2,227 | 1,929 | 1,747.4 | 1,379.1 | 1,119.3 | 1,003.9 | 1,050.2 | 1,433.5 | 1,448 | 1,302.8 | 1,287.2 | 426 | 1,086.4 | 2,031.2 | 1,193.6 | 518.1 | 746 | 723.3 |
| Bedrijfsresultaat
| 1,812 | 1,288 | 1,346 | 1,376 | 1,149 | 1,047 | 1,092.7 | 1,621.5 | 831.3 | 707.6 | 684.6 | 772.2 | 646.3 | 368.6 | 259 | 1,323.3 | 606.9 | -471.5 | -129.7 | 445.2 | 62.4 | 195 |
| Bedrijfsresultaat ratio
| 0.049 | 0.039 | 0.056 | 0.065 | 0.055 | 0.057 | 0.064 | 0.113 | 0.066 | 0.06 | 0.059 | 0.062 | 0.054 | 0.039 | 0.031 | 0.135 | 0.074 | -0.064 | -0.035 | 0.132 | 0.02 | 0.066 |
| Totaal overige inkomsten en kosten netto
| -445 | 16 | -14 | -167 | -22.8 | 39 | 11.9 | -43.2 | 39.8 | -6.3 | 424.2 | -158.9 | -687.5 | -609.8 | -157.5 | -2,188.5 | 1,159.2 | -951.2 | -400 | -498.7 | 154.9 | 282.8 |
| Inkomen voor belasting
| 1,367 | 1,304 | 1,332 | 1,209 | 1,149 | 1,086 | 1,104.6 | 1,578.3 | 871.1 | 701.3 | 1,108.8 | 613.3 | -41.2 | -241.2 | 101.5 | -865.2 | 1,766.1 | -1,422.7 | -529.7 | -53.5 | 217.3 | 477.8 |
| Inkomen voor belasting ratio
| 0.037 | 0.04 | 0.055 | 0.057 | 0.055 | 0.059 | 0.065 | 0.11 | 0.069 | 0.06 | 0.095 | 0.049 | -0.003 | -0.026 | 0.012 | -0.088 | 0.217 | -0.193 | -0.142 | -0.016 | 0.071 | 0.163 |
| Belastingkosten
| 376 | 311 | 293 | 300 | 243 | 290 | 230.1 | 239.5 | 226.3 | 273.6 | 249.3 | 144.5 | 30.8 | -114.6 | 28.5 | 38.3 | 102.4 | 107.9 | 33.1 | 39.6 | 44.4 | 50.5 |
| Nettowinst
| 935 | 960 | 1,008 | 912 | 911 | 801 | 879.5 | 1,341.5 | 647.8 | 427.8 | 859.5 | 496.4 | -72 | -126.6 | 73 | -903.5 | 1,683.2 | -1,530.6 | -562.8 | -93.1 | 172.2 | 426.8 |
| Nettowinstmarge
| 0.025 | 0.029 | 0.042 | 0.043 | 0.043 | 0.044 | 0.052 | 0.093 | 0.052 | 0.036 | 0.074 | 0.04 | -0.006 | -0.013 | 0.009 | -0.092 | 0.207 | -0.208 | -0.151 | -0.028 | 0.056 | 0.145 |
| WPA (Winst Per Aandeel)
| 39.78 | 40.58 | 42.04 | 38.04 | 38.29 | 33.44 | 36.85 | 56.56 | 27.48 | 18.08 | 36.12 | 21.09 | -3.05 | -5.12 | 2.87 | -35.52 | 70.74 | -65.1 | -23.83 | -3.93 | 6.9 | 17.11 |
| Verwaterde WPA
| 39.77 | 40.57 | 41.86 | 38 | 38.29 | 33.35 | 36.63 | 56.41 | 27.38 | 18.02 | 36.01 | 21.07 | -3.05 | -5.11 | 2.87 | -35.52 | 70.45 | -64.85 | -23.8 | -3.93 | 6.9 | 17.11 |
| EBITDA
| 2,933 | 2,486 | 2,263 | 1,915 | 2,001 | 1,635 | 1,572.3 | 2,040.5 | 1,337.8 | 1,116.1 | 978.2 | 1,140.2 | 1,070.8 | 821.4 | 657.1 | 1,955.3 | 932.5 | -375.6 | 90.5 | 472 | 92 | 248.9 |
| EBITDA ratio
| 0.079 | 0.076 | 0.093 | 0.09 | 0.096 | 0.09 | 0.092 | 0.142 | 0.106 | 0.095 | 0.084 | 0.091 | 0.09 | 0.087 | 0.078 | 0.199 | 0.114 | -0.051 | 0.024 | 0.14 | 0.03 | 0.085 |