Bang & Olufsen a/s
CSE:BO.CO
9.73 (DKK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) DKK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,591 | 2,752 | 2,948 | 2,629 | 2,036 | 2,838 | 3,285.5 | 2,954 | 2,633.4 | 2,356.5 | 2,863.8 | 2,813.9 | 3,007.7 | 2,866.9 | 2,761.5 | 2,789.5 | 4,092 | 4,375.7 | 4,225.2 | 3,742.2 | 3,612.7 | 3,974.2 | 4,212 | 3,810 | 3,722.4 | 3,380.2 |
| Cost of Revenue
| 1,314 | 1,537 | 1,612 | 1,490 | 1,198 | 1,461 | 1,941.3 | 1,827.9 | 1,681.5 | 1,776.2 | 1,639.5 | 1,718 | 1,792 | 1,711.4 | 1,672 | 1,683.8 | 2,199.6 | 1,841.1 | 1,900.8 | 1,694.1 | 1,973.4 | 2,297.3 | 2,585.5 | 2,281.1 | 2,250.4 | 2,071.8 |
| Gross Profit
| 1,277 | 1,215 | 1,336 | 1,139 | 838 | 1,377 | 1,344.2 | 1,126.1 | 951.9 | 580.3 | 1,224.3 | 1,095.9 | 1,215.7 | 1,155.5 | 1,089.5 | 1,105.7 | 1,892.4 | 2,534.6 | 2,324.4 | 2,048.1 | 1,639.3 | 1,676.9 | 1,626.5 | 1,528.9 | 1,472 | 1,308.4 |
| Gross Profit Ratio
| 0.493 | 0.441 | 0.453 | 0.433 | 0.412 | 0.485 | 0.409 | 0.381 | 0.361 | 0.246 | 0.428 | 0.389 | 0.404 | 0.403 | 0.395 | 0.396 | 0.462 | 0.579 | 0.55 | 0.547 | 0.454 | 0.422 | 0.386 | 0.401 | 0.395 | 0.387 |
| Reseach & Development Expenses
| 270 | 301 | 279 | 258 | 273 | 321 | 400.9 | 408.9 | 314.8 | 448.5 | 369.5 | 442.4 | 337.4 | 311.4 | 342.8 | 0 | 0 | 117.5 | 59.7 | 0 | 0 | 0 | 333.2 | 346.4 | 308.3 | 253.9 |
| General & Administrative Expenses
| 135 | 128 | 136 | 135 | 170 | 146 | 104.3 | 107.7 | 104.3 | 77.1 | 71.9 | 85.9 | 101.6 | 123.5 | 85.3 | 104.5 | 148.7 | -554.4 | -559.3 | -467.2 | 135.7 | 133.1 | 121.2 | 130.2 | 117.4 | 104.9 |
| Selling & Marketing Expenses
| 940 | 910 | 875 | 727 | 742 | 875 | 734.5 | 778.2 | 740.3 | 861.7 | 780.5 | 755.9 | 654.3 | 660.8 | 708.5 | 928.5 | 1,003.5 | 620.7 | 618.5 | 532.7 | 842.5 | 926.7 | 914.2 | 781.2 | 712.4 | 624.3 |
| SG&A
| 952 | 1,038 | 1,011 | 862 | 912 | 1,021 | 838.8 | 885.9 | 844.6 | 938.8 | 852.4 | 841.8 | 755.9 | 784.3 | 793.8 | 1,033 | 1,152.2 | 66.3 | 59.2 | 65.5 | 978.2 | 1,059.8 | 1,035.4 | 911.4 | 829.8 | 729.2 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | -24 | -17.5 | -39.7 | -5.2 | 0 | 0 | 0 | 0 | 0 | -13.3 | 568.2 | -606.7 | 1,817.8 | 1,756.6 | 1,600.5 | -650.6 | -739.1 | 0 | 0 | -3.2 | -7.7 |
| Operating Expenses
| 1,222 | 1,339 | 1,290 | 1,120 | 1,185 | 1,318 | 1,222.2 | 1,255.1 | 1,154.2 | 1,387.3 | 1,221.9 | 1,284.2 | 1,093.3 | 1,095.7 | 1,123.3 | 1,601.2 | 545.5 | 2,001.6 | 1,875.5 | 1,666 | 327.6 | 320.7 | 1,368.6 | 1,257.8 | 1,134.9 | 975.4 |
| Operating Income
| 55 | -124 | 46 | 19 | -347 | 59 | 122.1 | -154.9 | -230.7 | -807 | -4.8 | -192.2 | 122.4 | 59.8 | -25.1 | -495.5 | 1,346.9 | 530 | 438.9 | 372.2 | 333.5 | 296.4 | 257.9 | 271.1 | 337.1 | 333 |
| Operating Income Ratio
| 0.021 | -0.045 | 0.016 | 0.007 | -0.17 | 0.021 | 0.037 | -0.052 | -0.088 | -0.342 | -0.002 | -0.068 | 0.041 | 0.021 | -0.009 | -0.178 | 0.329 | 0.121 | 0.104 | 0.099 | 0.092 | 0.075 | 0.061 | 0.071 | 0.091 | 0.099 |
| Total Other Income Expenses Net
| -62 | -47 | -62 | -73 | -39 | -36 | -4.6 | -11.1 | -10.9 | 4.3 | -18.4 | -19.4 | -18.2 | -19.7 | -24.5 | -27.5 | -1,193.2 | -5.6 | -8.2 | 7.6 | 7 | -6.3 | -32.3 | -46.9 | -20.3 | 14.5 |
| Income Before Tax
| -7 | -152 | -8 | -33 | -367 | 33 | 117.5 | -166 | -241.6 | -802.7 | -23.2 | -211.6 | 104.2 | 40.1 | -49.6 | -523 | 153.7 | 524.4 | 430.7 | 379.8 | 340.5 | 290.1 | 225.6 | 224.2 | 316.8 | 347.5 |
| Income Before Tax Ratio
| -0.003 | -0.055 | -0.003 | -0.013 | -0.18 | 0.012 | 0.036 | -0.056 | -0.092 | -0.341 | -0.008 | -0.075 | 0.035 | 0.014 | -0.018 | -0.187 | 0.038 | 0.12 | 0.102 | 0.101 | 0.094 | 0.073 | 0.054 | 0.059 | 0.085 | 0.103 |
| Income Tax Expense
| 10 | -11 | 22 | -10 | 209 | 14 | 36 | -49.4 | -43.8 | -195.4 | 5.8 | -51.8 | 30.9 | 12.1 | -16.7 | -140.2 | 41.4 | 151.9 | 134.7 | 114.9 | 74.7 | 97.4 | 88.9 | 76.3 | 94.6 | 94.1 |
| Net Income
| -17 | -141 | -30 | -23 | -576 | 19 | 81.5 | -116.6 | -197.8 | -607.3 | -29 | -159.8 | 73.3 | 28 | -32.9 | -382.8 | 112.3 | 367.4 | 294 | 265.1 | 265.8 | 192.7 | 136.7 | 147.9 | 242.6 | 190.4 |
| Net Income Ratio
| -0.007 | -0.051 | -0.01 | -0.009 | -0.283 | 0.007 | 0.025 | -0.039 | -0.075 | -0.258 | -0.01 | -0.057 | 0.024 | 0.01 | -0.012 | -0.137 | 0.027 | 0.084 | 0.07 | 0.071 | 0.074 | 0.048 | 0.032 | 0.039 | 0.065 | 0.056 |
| EPS
| -0.14 | -1.18 | -0.25 | -0.19 | -6.29 | 0.21 | 0.84 | -1.2 | -2.04 | -6.32 | -0.33 | -1.92 | 0.89 | 0.31 | -0.41 | -6.95 | 1.96 | 6.87 | 5.43 | 4.79 | 4.82 | 3.28 | 2.41 | 2.51 | 3.98 | 3.11 |
| EPS Diluted
| -0.14 | -1.18 | -0.25 | -0.19 | -6.29 | 0.21 | 0.84 | -1.2 | -2.04 | -6.32 | -0.33 | -1.92 | 0.89 | 0.31 | -0.41 | -6.95 | 1.96 | 6.87 | 5.41 | 4.79 | 4.82 | 3.28 | 2.41 | 2.51 | 3.98 | 3.11 |
| EBITDA
| 196 | 112 | 237 | 181 | -143 | 256 | 403.6 | 173 | 17.7 | -355.1 | 337.3 | 139.7 | 385.9 | 307.1 | 220.3 | -225.9 | 1,646.1 | 781.2 | 685.7 | 651.4 | 658.2 | 577.5 | 428 | 412.2 | 493.5 | 529.5 |
| EBITDA Ratio
| 0.076 | 0.041 | 0.08 | 0.069 | -0.07 | 0.09 | 0.123 | 0.059 | 0.007 | -0.151 | 0.118 | 0.05 | 0.128 | 0.107 | 0.08 | -0.081 | 0.402 | 0.179 | 0.162 | 0.174 | 0.182 | 0.145 | 0.102 | 0.108 | 0.133 | 0.157 |