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.
| 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 544 | 656 | 614 | 700 | 619 | 646 | 635 | 859 | 612 | 698 | 775 | 809 | 666 | 776 | 698 | 693 | 462 | 377 | 613 | 627 | 419 | 618 | 710 | 909 | 601.1 | 829.6 | 864.9 | 999 | 591.9 | 785.3 | 786.1 | 867.1 | 515.5 | 696.2 | 702.6 | 728.6 | 506 | 226.1 | 800 | 759 | 571.4 | 800.9 | 674.5 | 822 | 566.4 | 739.9 | 654.6 | 819 | 600.4 | 867.4 | 766.3 | 775.5 | 598.6 | 710.6 | 820.1 | 774.5 | 561.7 | 779.3 | 748.7 | 668.5 | 565 |
| Cost of Revenue
| 243 | 337 | 288 | 328 | 294 | 314 | 358 | 477 | 388 | 361 | 434 | 450 | 367 | 457 | 385 | 384 | 264 | 228 | 344 | 361 | 265 | 319 | 361 | 479.9 | 337.9 | 487.4 | 510 | 587.9 | 356 | 524.4 | 450.9 | 509.5 | 343.1 | 433.1 | 442.5 | 452.4 | 353.5 | 431 | 481.1 | 499.5 | 364.6 | 442.8 | 386.6 | 470.7 | 339.4 | 475.1 | 426.3 | 461.2 | 355.4 | 515 | 473 | 436.2 | 367.6 | 432.3 | 493.7 | 448.5 | 336.9 | 460.2 | 457.8 | 414.3 | 339.7 |
| Gross Profit
| 301 | 319 | 326 | 372 | 325 | 332 | 277 | 382 | 224 | 337 | 341 | 359 | 299 | 319 | 313 | 309 | 198 | 149 | 269 | 266 | 154 | 299 | 349 | 429.1 | 263.2 | 342.2 | 354.9 | 411.1 | 235.9 | 260.9 | 335.2 | 357.6 | 172.4 | 263.1 | 260.1 | 276.2 | 152.5 | -204.9 | 318.9 | 259.5 | 206.8 | 358.1 | 287.9 | 351.3 | 227 | 264.8 | 228.3 | 357.8 | 245 | 352.4 | 293.3 | 339.3 | 231 | 278.3 | 326.4 | 326 | 224.8 | 319.1 | 290.9 | 254.2 | 225.3 |
| Gross Profit Ratio
| 0.553 | 0.486 | 0.531 | 0.531 | 0.525 | 0.514 | 0.436 | 0.445 | 0.366 | 0.483 | 0.44 | 0.444 | 0.449 | 0.411 | 0.448 | 0.446 | 0.429 | 0.395 | 0.439 | 0.424 | 0.368 | 0.484 | 0.492 | 0.472 | 0.438 | 0.412 | 0.41 | 0.412 | 0.399 | 0.332 | 0.426 | 0.412 | 0.334 | 0.378 | 0.37 | 0.379 | 0.301 | -0.906 | 0.399 | 0.342 | 0.362 | 0.447 | 0.427 | 0.427 | 0.401 | 0.358 | 0.349 | 0.437 | 0.408 | 0.406 | 0.383 | 0.438 | 0.386 | 0.392 | 0.398 | 0.421 | 0.4 | 0.409 | 0.389 | 0.38 | 0.399 |
| Reseach & Development Expenses
| 79 | 42 | 72 | 71 | 63 | 65 | 86 | 81 | 69 | 64 | 70 | 67 | 78 | 72 | 56 | 62 | 68 | 62 | 60 | 72 | 79 | 84 | 78 | 75.7 | 78 | 71.2 | 97.6 | 118.4 | 113.7 | 129.8 | 104.1 | 99.7 | 75.3 | 93.9 | 75.5 | 73.9 | 71.5 | 115.7 | 115.3 | 107.8 | 109.6 | 74.9 | 97.6 | 99.6 | 97.3 | 94.3 | 119.3 | 117 | 111.8 | 72.7 | 86.3 | 87.4 | 91 | 82.6 | 81 | 72.4 | 75.4 | 89.4 | 75 | 88.8 | 89.6 |
| General & Administrative Expenses
| 36 | 37 | 29 | 38 | 31 | 27 | 33 | 33 | 35 | 37 | 34 | 34 | 31 | 37 | 38 | 31 | 29 | 43 | 37 | 56 | 34 | 41 | 34 | 40.2 | 28.3 | 26.3 | 26.4 | 26.7 | 24.9 | 34.3 | 26.7 | 24 | 22.7 | 43.6 | 21.4 | 19 | 20.3 | 9.7 | 24.1 | 21.1 | 22.2 | 18.2 | 10 | 21.7 | 22 | 21.8 | 21.5 | 23.3 | 19.3 | 30.1 | 21.4 | 29.7 | 20.7 | 38.8 | 37.9 | 28.2 | 18.6 | 17.6 | 23 | 26.1 | 18.6 |
| Selling & Marketing Expenses
| 206 | 262 | 217 | 246 | 215 | 234 | 216 | 255 | 205 | 225 | 236 | 231 | 183 | 203 | 191 | 191 | 142 | 184 | 173 | 215 | 170 | 240 | 207 | 223.4 | 174.8 | 189.7 | 181.6 | 200.9 | 162.3 | 223 | 186.1 | 206.1 | 163 | 197.2 | 160.6 | 216.1 | 166.4 | 242.6 | 189.3 | 225.6 | 204.2 | 201.5 | 207.8 | 199.3 | 171.9 | 187.6 | 201.8 | 191.3 | 175.2 | 168.2 | 162.9 | 175.4 | 147.8 | 140.5 | 171.8 | 188.4 | 160.1 | 183.9 | 161.3 | 193.7 | 169.6 |
| SG&A
| 242 | 263 | 246 | 284 | 246 | 261 | 249 | 288 | 240 | 262 | 270 | 265 | 214 | 240 | 229 | 222 | 171 | 227 | 210 | 271 | 204 | 281 | 241 | 263.6 | 203.1 | 216 | 208 | 227.6 | 187.2 | 257.3 | 212.8 | 230.1 | 185.7 | 240.8 | 182 | 235.1 | 186.7 | 252.3 | 213.4 | 246.7 | 226.4 | 219.7 | 217.8 | 221 | 193.9 | 209.4 | 223.3 | 214.6 | 194.5 | 198.3 | 184.3 | 205.1 | 168.5 | 179.3 | 209.7 | 216.6 | 178.7 | 201.5 | 184.3 | 219.8 | 188.2 |
| Other Expenses
| 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.2 | 0 | 0 | -17.5 | 0 | -30.9 | 0 | -8.8 | 0 | 0 | -2.3 | -2 | -0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.3 | 0 |
| Operating Expenses
| 321 | 305 | 318 | 355 | 309 | 326 | 335 | 369 | 309 | 326 | 340 | 332 | 292 | 312 | 285 | 284 | 239 | 289 | 270 | 343 | 283 | 365 | 319 | 339.3 | 257.9 | 287.2 | 305.6 | 328.5 | 300.9 | 356.2 | 316.9 | 321 | 261 | 334.7 | 255.2 | 307 | 257.3 | 368 | 328.7 | 354.5 | 336 | 294.6 | 315.4 | 320.6 | 291.2 | 303.7 | 342.6 | 331.6 | 306.3 | 271 | 270.6 | 292.5 | 259.5 | 261.9 | 290.7 | 289 | 254.1 | 290.9 | 259.3 | 295.3 | 277.8 |
| Operating Income
| -20 | 14 | 8 | 17 | 16 | 6 | -58 | 13 | -85 | 11 | 1 | 27 | 7 | -26 | 28 | 25 | -40 | -140 | 3 | -77 | -129 | -66 | 30 | 89.8 | 10.9 | 55.1 | 49.3 | 82.7 | -64.3 | -95.3 | 18.3 | 36.7 | -88.6 | -71.6 | 5 | -21.6 | -104.8 | -572.9 | 12.9 | -95 | -129.2 | 63.6 | -26.7 | 30.7 | -62.7 | -50.2 | -111.9 | 26.2 | -61.3 | 81.4 | 22.7 | 46.8 | -27.8 | 16.4 | 35.7 | 37 | -29.8 | 28.2 | 31.6 | -41.9 | -47.3 |
| Operating Income Ratio
| -0.037 | 0.021 | 0.013 | 0.024 | 0.026 | 0.009 | -0.091 | 0.015 | -0.139 | 0.016 | 0.001 | 0.033 | 0.011 | -0.034 | 0.04 | 0.036 | -0.087 | -0.371 | 0.005 | -0.123 | -0.308 | -0.107 | 0.042 | 0.099 | 0.018 | 0.066 | 0.057 | 0.083 | -0.109 | -0.121 | 0.023 | 0.042 | -0.172 | -0.103 | 0.007 | -0.03 | -0.207 | -2.534 | 0.016 | -0.125 | -0.226 | 0.079 | -0.04 | 0.037 | -0.111 | -0.068 | -0.171 | 0.032 | -0.102 | 0.094 | 0.03 | 0.06 | -0.046 | 0.023 | 0.044 | 0.048 | -0.053 | 0.036 | 0.042 | -0.063 | -0.084 |
| Total Other Income Expenses Net
| -1 | -6 | -2 | -12 | -5 | -2 | 3 | -11 | -18 | -21 | -18 | -10 | -5 | 19 | -11 | -7 | -20 | -13 | -2 | 1 | -6 | -4 | -6 | -5 | -10.6 | 6.2 | 16.2 | -5.9 | -5.1 | -23.2 | -9.9 | -5.2 | 1.4 | -14 | -19.3 | 7.5 | -13.6 | -11.6 | 15 | 3.1 | -2.4 | 1.1 | -9.5 | -14 | -3.3 | -6.1 | -11 | -3.3 | -2.9 | -4.2 | -3.9 | -6 | -4.1 | -8.3 | -5.4 | -0.6 | -5.4 | -5.8 | -3.2 | -6.5 | -0.3 |
| Income Before Tax
| -21 | -29 | 6 | 5 | 11 | 4 | -55 | 2 | -103 | -10 | -17 | 17 | 2 | -7 | 17 | 18 | -61 | -153 | -3 | -76 | -135 | -70 | 24 | 84.1 | -5.6 | 61.2 | 49.6 | 76.8 | -70.1 | -118.6 | 8.4 | 31.5 | -87.3 | -85.6 | -14.4 | -23.3 | -118.3 | -584.5 | 5.4 | -92 | -131.6 | 64.7 | -37 | 16.7 | -67.5 | -45 | -125.3 | 22.9 | -64.2 | 77.2 | 18.8 | 40.8 | -32.6 | 8.1 | 30.3 | 36.4 | -34.7 | 22.4 | 28.4 | -47.6 | -52.8 |
| Income Before Tax Ratio
| -0.039 | -0.044 | 0.01 | 0.007 | 0.018 | 0.006 | -0.087 | 0.002 | -0.168 | -0.014 | -0.022 | 0.021 | 0.003 | -0.009 | 0.024 | 0.026 | -0.132 | -0.406 | -0.005 | -0.121 | -0.322 | -0.113 | 0.034 | 0.093 | -0.009 | 0.074 | 0.057 | 0.077 | -0.118 | -0.151 | 0.011 | 0.036 | -0.169 | -0.123 | -0.02 | -0.032 | -0.234 | -2.585 | 0.007 | -0.121 | -0.23 | 0.081 | -0.055 | 0.02 | -0.119 | -0.061 | -0.191 | 0.028 | -0.107 | 0.089 | 0.025 | 0.053 | -0.054 | 0.011 | 0.037 | 0.047 | -0.062 | 0.029 | 0.038 | -0.071 | -0.093 |
| Income Tax Expense
| -4 | 6 | 3 | -3 | 4 | -7 | 8 | -1 | -3 | 15 | -1 | 7 | 1 | -8 | 4 | 6 | -12 | -18 | 272 | -16 | -29 | -10 | 9 | 16.7 | -1.2 | 7.9 | 23.5 | 20 | -15.4 | -42.7 | 5.3 | 8.8 | -20.8 | -10.2 | -3.6 | -3.9 | -26.1 | -141.1 | -11.9 | -20.1 | -22.2 | 16.8 | -5.1 | 8.8 | -14.7 | -7.7 | -34.6 | 7.5 | -17 | 22.7 | 1.8 | 12 | -5.6 | 9.4 | 2.4 | 8.3 | -8 | -2.9 | 10.4 | -14 | -10.2 |
| Net Income
| -17 | -35 | 3 | 8 | 7 | 11 | -55 | 3 | -100 | -25 | -16 | 10 | 1 | 1 | 13 | 12 | -49 | -135 | -275 | -60 | -106 | -60 | 15 | 67.4 | -4.4 | 53.2 | 26.1 | 56.8 | -54.7 | -75.9 | 3.1 | 22.7 | -66.5 | -75.4 | -10.8 | -19.4 | -92.2 | -443.4 | 17.3 | -71.9 | -109.4 | 47.9 | -31.9 | 7.9 | -52.8 | -37.3 | -90.7 | 15.4 | -47.2 | 54.5 | 17 | 28.8 | -27 | -1.3 | 27.9 | 28.1 | -26.7 | 25.3 | 18 | -33.6 | -42.6 |
| Net Income Ratio
| -0.031 | -0.053 | 0.005 | 0.011 | 0.011 | 0.017 | -0.087 | 0.003 | -0.163 | -0.036 | -0.021 | 0.012 | 0.002 | 0.001 | 0.019 | 0.017 | -0.106 | -0.358 | -0.449 | -0.096 | -0.253 | -0.097 | 0.021 | 0.074 | -0.007 | 0.064 | 0.03 | 0.057 | -0.092 | -0.097 | 0.004 | 0.026 | -0.129 | -0.108 | -0.015 | -0.027 | -0.182 | -1.961 | 0.022 | -0.095 | -0.191 | 0.06 | -0.047 | 0.01 | -0.093 | -0.05 | -0.139 | 0.019 | -0.079 | 0.063 | 0.022 | 0.037 | -0.045 | -0.002 | 0.034 | 0.036 | -0.048 | 0.032 | 0.024 | -0.05 | -0.075 |
| EPS
| -0.14 | -0.29 | 0.025 | 0.066 | 0.058 | 0.092 | -0.46 | 0.025 | -0.84 | -0.21 | -0.13 | 0.1 | 0.008 | 0.008 | 0.1 | 0.1 | -0.4 | -1.1 | -3 | -0.66 | -1.16 | -0.66 | 0.18 | 0.71 | -0.049 | 0.54 | 0.27 | 0.58 | -0.58 | -0.8 | 0.045 | 0.22 | -0.67 | -0.76 | -0.11 | -0.16 | -0.96 | -4.6 | 0.18 | -0.76 | -1.2 | 0.53 | -0.36 | 0.089 | -0.58 | -0.41 | -1.03 | 0.18 | -0.58 | 0.67 | 0.22 | 0.36 | -0.31 | -0.016 | 0.36 | 0.36 | -0.33 | 0.31 | 0.22 | -0.41 | -0.53 |
| EPS Diluted
| -0.14 | -0.29 | 0.025 | 0.066 | 0.058 | 0.092 | -0.46 | 0.025 | -0.8 | -0.21 | -0.13 | 0.1 | 0.008 | 0.008 | 0.1 | 0.1 | -0.4 | -1.1 | -3 | -0.66 | -1.16 | -0.66 | 0.18 | 0.71 | -0.049 | 0.54 | 0.27 | 0.58 | -0.58 | -0.8 | 0.045 | 0.22 | -0.67 | -0.76 | -0.11 | -0.16 | -0.96 | -4.6 | 0.18 | -0.76 | -1.2 | 0.53 | -0.36 | 0.089 | -0.58 | -0.41 | -1.03 | 0.18 | -0.58 | 0.67 | 0.22 | 0.36 | -0.31 | -0.016 | 0.36 | 0.36 | -0.33 | 0.31 | 0.22 | -0.41 | -0.53 |
| EBITDA
| 36 | 73 | 81 | 89 | 86 | 45.75 | 8 | 71 | -28 | 39.25 | 55 | 84 | 61 | 28 | 66 | 74 | 6 | -104 | 47 | -16 | -74 | -18 | 77 | 146.6 | 53.5 | 100.1 | 114.6 | 165.1 | 23.9 | 0.2 | 99.4 | 112 | -38.4 | -33.4 | 23.9 | 36.8 | -42.2 | -417.2 | 39.8 | -60.6 | -83.7 | 140.9 | 47.9 | 122 | 26.6 | 38.4 | -27.1 | 107.9 | 17.9 | 160.6 | 87 | 106.7 | 30.9 | 79.6 | 104 | 97.2 | 26.3 | 90.3 | 97.2 | 17.3 | 15.5 |
| EBITDA Ratio
| 0.066 | 0.111 | 0.132 | 0.127 | 0.139 | 0.085 | 0.013 | 0.083 | -0.046 | 0.036 | 0.071 | 0.104 | 0.092 | 0.036 | 0.095 | 0.107 | 0.013 | -0.273 | 0.077 | -0.026 | -0.169 | -0.029 | 0.108 | 0.161 | 0.089 | 0.121 | 0.133 | 0.165 | 0.04 | 0 | 0.126 | 0.129 | -0.074 | -0.048 | 0.089 | 0.051 | -0.083 | -1.845 | 0.126 | -0.001 | -0.073 | 0.176 | 0.071 | 0.148 | 0.047 | 0.052 | -0.041 | 0.129 | 0.03 | 0.185 | 0.114 | 0.138 | 0.053 | 0.112 | 0.127 | 0.126 | 0.047 | 0.116 | 0.13 | 0.026 | 0.027 |