Schouw & Statements
SC
Schouw & Income Statement
B
M
DKK (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
8 693
100
7 120
81.9
1 573
18.1
—
0
—
0
1 118
12.9
455
5.2
-111
-1.3
—
0
344
4
88
1
245
2.8
10.506
23.32
7 882
100
6 465
82
1 417
18
—
0
—
0
1 043
13.2
374
4.7
-142
-1.8
1
0.01
233
3
87
1.1
145
1.8
6.187
23.438
8 851
100
7 362
83.2
1 489
16.8
—
0
—
0
1 046
11.8
443
5
-109
-1.2
1
0.01
335
3.8
100
1.1
219
2.5
9.316
23.508
10 515
100
8 802
83.7
1 713
16.3
—
0
—
0
1 079
10.3
634
6
-78
-0.7
-1
-0.01
555
5.3
134
1.3
400
3.8
17.003
23.526
9 166
100
7 708
84.1
1 458
15.9
—
0
—
0
1 052
11.5
406
4.4
-91
-1
-1
-0.01
314
3.4
89
1
216
2.4
9.163
23.572
8 678
100
—
0
—
0
—
0
—
0
8 434
97.2
244
2.8
-81
-0.9
—
0
163
1.9
53
0.6
100
1.2
4.26
23.477
9 706
100
—
0
—
0
—
0
—
0
9 358
96.4
348
3.6
-63
-0.6
-1
-0.01
284
2.9
93
1
178
1.8
7.63
23.329
9 168
100
—
0
—
0
—
0
—
0
8 720
95.1
448
4.9
-22
-0.2
1
0.01
427
4.7
97
1.1
325
3.5
13.771
23.599
13 763
100
—
0
—
0
—
0
—
0
13 271
96.4
492
3.6
102
0.7
-1
-0.007
593
4.3
121
0.9
457
3.3
19.311
23.665
6 297
100
—
0
—
0
—
0
—
0
6 148
97.6
149
2.4
90
1.4
-1
-0.02
238
3.8
49
0.8
188
3
7.869
23.892
6 836
100
-14 595
-213.5
21 431
313.5
—
0
—
0
21 123
309
308
4.5
4
0.06
2
0.03
314
4.6
54
0.8
259
3.8
10.778
24.031
6 891
100
—
0
—
0
—
0
—
0
6 503
94.4
388
5.6
7
0.1
1
0.01
396
5.7
82
1.2
308
4.5
12.779
24.102
5 586
100
—
0
—
0
—
0
—
0
5 243
93.9
343
6.1
-15
-0.3
—
0
328
5.9
85
1.5
241
4.3
9.998
24.105
4 906
100
—
0
—
0
—
0
—
0
4 637
94.5
269
5.5
-6
-0.1
—
0
266
5.4
63
1.3
202
4.1
8.38
24.077
5 473
100
4 556
83.2
917
16.8
—
0
559
10.2
543
9.9
374
6.8
-40
-0.7
—
0
334
6.1
83
1.5
250
4.6
10.397
24.046
6 060
100
5 050
83.3
1 010
16.7
—
0
538
8.9
545
9
465
7.7
-74
-1.2
—
0
391
6.5
95
1.6
296
4.9
12.341
23.984
4 938
100
4 110
83.2
828
16.8
—
0
523
10.6
519
10.5
309
6.3
-39
-0.8
—
0
272
5.5
69
1.4
203
4.1
8.467
23.976
4 802
100
4 030
83.9
772
16.1
—
0
540
11.2
543
11.3
229
4.8
-16
-0.3
-1
-0.02
212
4.4
53
1.1
162
3.4
6.761
23.961
5 429
100
4 572
84.2
857
15.8
—
0
563
10.4
554
10.2
303
5.6
3
0.06
—
0
306
5.6
57
1
252
4.6
10.555
23.876
5 872
100
4 884
83.2
988
16.8
—
0
571
9.7
567
9.7
421
7.2
-10
-0.2
—
0
411
7
95
1.6
317
5.4
13.313
23.812
4 969
100
4 189
84.3
780
15.7
—
0
570
11.5
556
11.2
224
4.5
-5
-0.1
-1
-0.02
218
4.4
44
0.9
175
3.5
7.352
23.803
4 676
100
3 931
84.1
745
15.9
—
0
545.4
11.7
540.4
11.6
204.6
4.4
12
0.3
-1
-0.02
213
4.6
47
1
167
3.6
7.035
23.739
4 834
100
4 076.5
84.3
757.5
15.7
—
0
474.4
9.8
468.4
9.7
289.1
6
67.1
1.4
—
0
355.1
7.3
108.2
2.2
248
5.1
10.414
23.813
5 034.3
100
4 219.8
83.8
814.5
16.2
—
0
508.1
10.1
505.8
10
308.7
6.1
-8.3
-0.2
—
0
300.5
6
70.5
1.4
231.6
4.6
9.62
24.077
4 534
100
3 780.1
83.4
753.9
16.6
—
0
505.7
11.2
487.8
10.8
266.1
5.9
-7.7
-0.2
0.1
0.002
258.5
5.7
57.5
1.3
203.1
4.5
8.42
24.1
3 850.7
100
3 201.6
83.1
649.1
16.9
—
0
477.7
12.4
466
12.1
183.1
4.8
-11.2
-0.3
-0.1
-0.003
171.8
4.5
53.8
1.4
118.4
3.1
4.92
24.1
4 490.8
100
3 720.2
82.8
770.6
17.2
—
0
478.3
10.7
456.4
10.2
314.2
7
24.6
0.5
0
0
338.8
7.5
49.4
1.1
289.2
6.4
12.03
24
4 835.3
100
4 017
83.1
818.3
16.9
—
0
471.7
9.8
456.4
9.4
361.9
7.5
-15.4
-0.3
0
0
346.5
7.2
84.2
1.7
263.9
5.5
10.97
24.1
4 122.5
100
3 455.8
83.8
666.7
16.2
—
0
432.3
10.5
428.4
10.4
238.3
5.8
17.6
0.4
0
0
255.9
6.2
55.3
1.3
202.9
4.9
8.43
24.1
3 583.6
100
2 999.1
83.7
584.5
16.3
—
0
408.7
11.4
406.2
11.3
178.3
5
-15
-0.4
0
0
163.3
4.6
41
1.1
123.6
3.4
5.16
23.9
3 895.6
100
3 252.1
83.5
643.5
16.5
—
0
356.3
9.1
328
8.4
315.5
8.1
-0.4
-0.01
0
0
315.1
8.1
61.4
1.6
255
6.5
10.7
23.8
4 325.3
100
3 605.9
83.4
719.4
16.6
—
0
378.4
8.7
368.5
8.5
350.9
8.1
509
11.8
—
0
859.9
19.9
83.5
1.9
777.1
18
32.65
23.8
3 372.5
100
2 798.7
83
573.8
17
—
0
384.6
11.4
358.5
10.6
215.3
6.4
31.2
0.9
0
0
246.5
7.3
53.9
1.6
192.4
5.7
8.08
23.8
2 775.7
100
2 295.7
82.7
480
17.3
—
0
330.6
11.9
323.2
11.6
156.8
5.6
—
0
—
0
156.8
5.6
40.7
1.5
117
4.2
4.94
23.7
3 078.3
100
2 526.5
82.1
551.8
17.9
—
0
306.1
9.9
292.4
9.5
259.4
8.4
22.3
0.7
0
0
281.7
9.2
56.9
1.8
224.7
7.3
9.48
23.7
3 599.5
100
3 050.3
84.7
549.2
15.3
—
0
282.1
7.8
279.8
7.8
269.4
7.5
-29.2
-0.8
0
0
240.2
6.7
71.1
2
170.6
4.7
7.2
23.7
3 104.1
100
2 671.7
86.1
432.4
13.9
—
0
284.3
9.2
281.7
9.1
150.7
4.9
9.4
0.3
0
0
160.1
5.2
33.6
1.1
128
4.1
5.41
23.7
2 783.8
100
2 371.3
85.2
412.5
14.8
—
0
266
9.6
260.7
9.4
151.8
5.5
37.3
1.3
0
0
189.1
6.8
64.7
2.3
124.5
4.5
5.28
23.6
3 102.1
100
2 650.3
85.4
451.8
14.6
—
0
255.5
8.2
253.2
8.2
198.6
6.4
2.1
0.07
0
0
200.7
6.5
156.1
5
44.7
1.4
1.87
23.9
3 618.1
100
3 089.2
85.4
528.9
14.6
—
0
264.8
7.3
259.3
7.2
269.6
7.5
15.9
0.4
0
0
285.5
7.9
65.1
1.8
220.3
6.1
9.25
23.8
2 659.2
100
2 270.2
85.4
389
14.6
—
0
250.5
9.4
248.1
9.3
140.9
5.3
0.5
0.02
—
0
141.4
5.3
32.3
1.2
109.1
4.1
4.57
23.9
2 404.7
100
2 063.3
85.8
341.4
14.2
—
0
244.9
10.2
242.8
10.1
98.6
4.1
-25
-1.04
0
0
73.6
3.1
20
0.8
53.6
2.2
2.25
23.9
2 978.8
100
2 528.7
84.9
450.1
15.1
—
0
252.4
8.5
193.4
6.5
256.7
8.6
26.4
0.9
-0.2
-0.007
282.9
9.5
74.7
2.5
404.9
13.6
16.87
24
3 702.6
100
3 173.8
85.7
528.8
14.3
—
0
284
7.7
282.7
7.6
246.1
6.6
214.6
5.8
-1.3
-0.04
460.7
12.4
112.7
3
375.6
10.1
15.71
23.9