Earnings Estimates

Earnings Estimates

 

Values in DKK

Stock Information

Price (Prev Close): 13,320.00
Price - 52 Week High: 24,920.00
Price - 52 Week Low: 13,575.00
Price Date (Latest): 9/26/22
Median Price Target: 2,981.97
Diff from Prev Close: -10,338.03
% Difference: -77.61

Analyst Ratings

Mean Recommendation:

2.62

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 938.00
FY0 End Date: 12/1/21
Ind. Annual Div: 2,500.00
Hist (5 Yr) Growth %: --
Yield (%): 18.07

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 265.96 530.00 90.48 257.99 12 3 3 1.60
Annual Dec 23 579.92 1,058.98 257.30 493.56 14 1 4 -8.21
Annual Dec 22 1,624.00 1,839.84 1,300.00 1,626.19 15 3 3 2.31
Quarterly Mar 23 125.83 154.92 96.74 125.83 2 1 -- 8.36
Quarterly Jun 23 178.92 237.37 120.47 178.92 2 1 -- 3.95
Quarterly Sep 22 410.05 480.35 211.47 445.87 5 1 1 0.75
Quarterly Dec 22 230.82 307.37 100.58 284.51 3 -- 1 -3.90

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 938.00 958.80 -2.17
Annual Dec 20 145.00 153.55 -5.57
Annual Dec 19 26.00 37.64 -30.93
Quarterly Jun 22 464.00 377.96 22.77
Quarterly Mar 22 363.00 352.84 2.88
Quarterly Dec 21 319.00 326.88 -2.41
Quarterly Sep 21 287.00 248.85 15.33

Reference Information - Book Value Per Share

Last Actual (FY0): 2,326.61
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Book Value Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 3,567.31 4,439.00 2,383.00 3,483.76 9 2 -- 1.99
Annual Dec 23 3,362.82 4,182.90 1,612.80 3,388.60 10 1 1 1.16
Annual Dec 22 3,297.65 3,836.40 1,507.40 3,566.02 10 -- 2 -0.25
Quarterly Sep 22 3,097.11 3,097.11 3,097.11 3,097.11 1 -- -- --
Quarterly Dec 22 2,744.58 2,744.58 2,744.58 2,744.58 1 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 2,326.61 2,227.98 4.43
Annual Dec 20 1,490.12 1,540.19 -3.25
Annual Dec 19 1,440.92 1,428.85 0.84
Quarterly Jun 22 6,395.01 2,882.03 121.89
Quarterly Mar 22 5,349.32 2,596.71 106.00
Quarterly Dec 21 2,326.61 1,820.63 27.79
Quarterly Sep 21 4,571.42 1,872.41 144.15

Reference Information - Cash Flow Per Share

Last Actual (FY0): 1,151.18
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Cash Flow Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 615.36 753.56 452.07 660.88 5 1 1 1.34
Annual Dec 23 950.15 1,269.28 487.22 975.57 8 1 1 -5.12
Annual Dec 22 1,651.93 1,865.01 1,175.14 1,810.24 7 -- 2 -0.61
Quarterly Sep 22 404.67 496.01 313.33 404.67 2 -- -- --
Quarterly Dec 22 321.29 441.63 200.95 321.29 2 -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 1,151.18 1,113.24 3.41
Annual Dec 20 369.60 353.92 4.43
Annual Dec 19 279.38 237.87 17.45
Quarterly Jun 22 464.97 425.61 9.25
Quarterly Mar 22 440.41 427.69 2.98
Quarterly Dec 21 411.92 364.21 13.10
Quarterly Sep 21 346.85 182.67 89.88

Reference Information - Dividend Per Share

Last Actual (FY0): 381.00
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Dividend Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 113.41 206.80 52.04 114.44 10 1 2 -1.87
Annual Dec 23 204.26 430.78 62.65 178.80 14 1 3 -6.74
Annual Dec 22 632.14 822.00 390.00 670.77 13 2 2 2.39
Quarterly Mar 23 -- -- -- -- 1 -- -- 0.00
Quarterly Jun 23 -- -- -- -- 1 -- -- 0.00
Quarterly Sep 22 -- -- -- -- 2 -- -- 0.00
Quarterly Dec 22 531.93 612.63 451.24 531.93 2 -- 1 -2.31

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 381.00 409.71 -7.01
Annual Dec 20 22.94 45.01 -49.04
Annual Dec 19 22.49 24.16 -6.91
Quarterly Jun 22 -- -- --
Quarterly Sep 21 -- -- --

Reference Information - EBIT

Last Actual (FY0): 19,674.00
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 5,001.28 7,887.65 2,982.34 4,571.00 12 2 5 0.60
Annual Dec 23 10,826.94 19,756.00 5,768.00 8,608.78 15 1 5 -8.82
Annual Dec 22 31,874.46 33,036.00 29,288.00 32,481.00 15 5 2 2.08
Quarterly Mar 23 3,127.30 3,127.30 3,127.30 3,127.30 1 1 -- 13.62
Quarterly Jun 23 2,500.78 2,500.78 2,500.78 2,500.78 1 1 -- 11.18
Quarterly Sep 22 8,075.96 9,218.00 4,257.51 8,756.50 6 -- 1 -0.65
Quarterly Dec 22 5,566.90 7,277.00 2,150.96 5,798.38 5 -- 1 -1.93

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 21 19,674.00 19,653.97 0.10
Annual Dec 20 4,186.00 4,354.74 -3.87
Annual Dec 19 1,725.00 1,754.89 -1.70
Quarterly Jun 22 8,988.00 7,283.38 23.40
Quarterly Mar 22 7,273.00 7,172.87 1.40
Quarterly Dec 21 6,634.00 6,630.17 0.06
Quarterly Sep 21 5,859.00 5,762.26 1.68

Reference Information - EBITDA

Last Actual (FY0): 24,036.00
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 10,820.48 14,343.00 7,574.70 10,884.20 12 2 5 -0.59
Annual Dec 23 16,248.19 24,899.00 11,810.00 13,798.00 15 2 5 -4.91
Annual Dec 22 37,543.12 38,998.41 35,375.00 37,899.00 15 4 3 1.70
Quarterly Mar 23 -- -- -- -- -- -- -- --
Quarterly Jun 23 -- -- -- -- -- -- -- --
Quarterly Sep 22 9,298.62 10,464.00 6,162.01 10,012.00 6 -- -- --
Quarterly Dec 22 8,281.77 9,170.00 7,180.83 8,296.00 5 -- -- --

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 21 24,036.00 24,060.97 -0.10
Annual Dec 20 8,226.00 8,587.45 -4.21
Annual Dec 19 5,712.00 5,691.25 0.36
Quarterly Jun 22 10,327.00 8,401.18 22.92
Quarterly Mar 22 9,084.00 8,181.95 11.02
Quarterly Dec 21 7,990.00 7,637.31 4.62
Quarterly Sep 21 6,943.00 6,200.60 11.97

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 938.00
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - GAAP Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 276.13 530.00 124.72 224.93 8 3 1 7.25
Annual Dec 23 501.60 1,052.00 249.84 479.95 11 1 2 -4.85
Annual Dec 22 1,548.64 1,692.37 1,300.00 1,601.56 9 -- 3 2.46
Quarterly Mar 23 125.83 154.92 96.74 125.83 2 1 -- 8.36
Quarterly Jun 23 178.92 237.37 120.47 178.92 2 1 -- 3.95
Quarterly Sep 22 393.18 477.95 211.47 441.65 4 -- 1 -1.05
Quarterly Dec 22 275.05 409.25 100.58 295.18 4 -- 1 -2.49

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 938.00 938.86 -0.09
Annual Dec 20 145.00 153.99 -5.84
Annual Dec 19 -4.00 30.88 -112.96
Quarterly Jun 22 464.00 350.39 32.42
Quarterly Mar 22 363.00 339.30 6.98
Quarterly Dec 21 319.00 317.73 0.40
Quarterly Sep 21 287.00 229.59 25.00

Reference Information - Net Asset Value

Last Actual (FY0): 45,588.00
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Asset Value

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 61,286.43 73,198.00 52,931.00 60,566.00 7 1 1 -0.16
Annual Dec 23 63,996.38 72,126.00 55,016.00 64,283.00 8 1 1 -0.70
Annual Dec 22 64,186.13 67,820.00 58,525.00 65,436.50 8 2 -- -1.14

Actuals - Net Asset Value

Reported Mean Estimate Surprise % Change
Annual Dec 21 45,588.00 44,113.63 3.34
Annual Dec 20 30,854.00 30,670.63 0.60
Annual Dec 19 28,837.00 30,234.88 -4.62

Reference Information - Net Debt

Last Actual (FY0): -1,530.00
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 -11,202.23 -991.00 -18,771.00 -11,964.98 6 2 1 8.35
Annual Dec 23 -14,043.40 -4,384.00 -25,886.00 -13,454.00 7 1 1 0.90
Annual Dec 22 -11,986.06 -5,805.00 -17,905.00 -12,766.70 10 2 1 7.36
Quarterly Sep 22 -13,750.96 -13,750.96 -13,750.96 -13,750.96 1 -- -- --
Quarterly Dec 22 -7,283.25 -7,283.25 -7,283.25 -7,283.25 1 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 21 -1,530.00 -6,582.27 76.76
Annual Dec 20 9,507.00 8,873.55 7.14
Annual Dec 19 11,983.00 10,843.08 10.51
Quarterly Jun 22 5,782.00 -9,608.15 160.18
Quarterly Mar 22 3,141.00 -4,000.16 178.52
Quarterly Dec 21 -1,530.00 7,185.00 -121.29
Quarterly Sep 21 3,719.00 2,797.18 32.96

Reference Information - Net Income

Last Actual (FY0): 17,942.00
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 4,298.84 8,779.00 1,484.97 4,129.00 12 2 4 1.04
Annual Dec 23 9,607.15 18,299.00 4,334.00 8,039.00 14 1 4 -8.85
Annual Dec 22 30,002.13 31,246.00 28,673.00 30,318.24 14 3 3 2.09
Quarterly Mar 23 2,719.21 2,719.21 2,719.21 2,719.21 1 1 -- 14.17
Quarterly Jun 23 2,075.30 2,075.30 2,075.30 2,075.30 1 1 -- 12.24
Quarterly Sep 22 7,190.14 8,680.47 3,952.83 8,063.63 4 -- 1 -1.04
Quarterly Dec 22 4,973.87 7,503.00 1,859.75 5,266.36 4 -- 1 -2.46

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 21 17,942.00 18,188.94 -1.36
Annual Dec 20 2,850.00 3,096.33 -7.96
Annual Dec 19 546.00 836.30 -34.71
Quarterly Jun 22 8,593.00 6,534.31 31.51
Quarterly Mar 22 6,776.00 6,403.70 5.81
Quarterly Dec 21 6,094.00 6,291.76 -3.14
Quarterly Sep 21 5,438.00 5,203.58 4.50

Reference Information - Operating Profit

Last Actual (FY0): 19,674.00
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Operating Profit

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 -- -- -- -- -- -- -- --
Annual Dec 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Quarterly Jun 23 -- -- -- -- -- -- -- --
Quarterly Mar 23 -- -- -- -- -- -- -- --
Quarterly Dec 22 -- -- -- -- -- -- -- --
Quarterly Sep 22 -- -- -- -- -- -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change
Annual Dec 21 19,674.00 19,443.53 1.19
Annual Dec 20 4,186.00 4,425.71 -5.42
Annual Dec 19 1,725.00 35,513.66 -95.14

Reference Information - Return On Equity

Last Actual (FY0): 48.26
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Return On Equity

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 7.63 12.70 3.70 8.00 11 -- -- 3.68
Annual Dec 23 15.95 29.60 8.50 13.45 12 -- -- -4.84
Annual Dec 22 52.76 68.50 36.00 54.50 13 -- -- 0.04

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 21 48.26 48.72 -0.46
Annual Dec 20 9.84 9.79 0.05
Annual Dec 19 1.80 2.60 -0.80

Reference Information - Sales

Last Actual (FY0): 61,787.00
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 57,278.70 63,457.00 50,487.50 57,678.40 14 2 5 -0.74
Annual Dec 23 62,065.58 72,624.00 52,891.70 59,177.46 16 2 5 -1.53
Annual Dec 22 82,154.66 86,279.91 69,162.40 82,642.00 17 4 3 1.25
Quarterly Mar 23 15,053.07 15,053.07 15,053.07 15,053.07 1 1 -- 2.44
Quarterly Jun 23 15,229.03 15,229.03 15,229.03 15,229.03 1 1 -- 0.52
Quarterly Sep 22 21,304.72 23,390.98 16,885.73 21,794.33 8 1 1 0.36
Quarterly Dec 22 19,526.96 21,946.93 14,970.18 19,871.50 8 2 -- 0.26

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 21 61,787.00 61,273.04 0.84
Annual Dec 20 39,740.00 39,547.50 0.49
Annual Dec 19 38,890.00 39,348.12 -1.16
Quarterly Jun 22 21,650.00 19,701.45 9.89
Quarterly Mar 22 19,292.00 19,009.05 1.49
Quarterly Dec 21 18,506.00 17,892.37 3.43
Quarterly Sep 21 16,612.00 15,555.68 6.79

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 14.20 8.20 22.97

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 69.38 -64.29 -54.14

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