Earnings Estimates

Earnings Estimates

 

Values in DKK

Stock Information

Price (Prev Close): 19,750.00
Price - 52 Week High: 24,920.00
Price - 52 Week Low: 16,020.00
Price Date (Latest): 5/25/22
Median Price Target: 3,559.88
Diff from Prev Close: -16,190.12
% Difference: -81.98

Analyst Ratings

Mean Recommendation:

2.27

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 (%): 12.32

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 24 282.69 513.76 112.29 274.15 11 3 4 -11.39
Annual Dec 23 585.78 928.47 285.97 564.80 14 9 -- 27.57
Annual Dec 22 1,333.32 1,649.46 965.04 1,343.41 17 11 1 7.25
Quarterly Mar 23 101.76 106.79 96.74 101.76 2 1 -- 8.08
Quarterly Jun 22 350.06 400.52 289.66 372.99 5 2 1 3.99
Quarterly Sep 22 277.29 358.61 211.47 260.97 5 1 2 3.07
Quarterly Dec 22 194.42 312.23 100.58 169.36 5 2 1 10.43

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 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
Quarterly Jun 21 193.00 166.51 15.91

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 3,136.77 4,421.00 2,352.80 3,128.34 10 3 1 -0.50
Annual Dec 23 3,023.20 4,077.90 1,592.40 2,985.90 11 5 1 3.41
Annual Dec 22 3,025.41 3,643.90 1,488.30 3,301.14 11 5 1 3.76
Quarterly Jun 22 2,882.03 2,882.03 2,882.03 2,882.03 1 -- -- --
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 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
Quarterly Jun 21 3,944.02 1,765.10 123.44

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 24 617.89 742.36 452.07 595.94 6 3 -- -0.35
Annual Dec 23 813.67 1,185.67 487.22 834.08 8 4 1 4.88
Annual Dec 22 1,477.83 1,761.48 1,019.31 1,557.21 8 4 1 4.68
Quarterly Jun 22 423.88 458.41 389.35 423.88 2 -- 1 2.07
Quarterly Sep 22 314.75 316.17 313.33 314.75 2 -- 1 -16.02
Quarterly Dec 22 233.88 266.80 200.95 233.88 2 -- 1 56.45

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 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 24 132.38 226.36 42.18 127.84 13 4 2 -3.60
Annual Dec 23 245.37 492.67 62.65 241.60 16 8 -- 20.26
Annual Dec 22 548.36 710.23 390.00 553.85 14 7 2 10.40
Quarterly Mar 23 -- -- -- -- 1 -- -- 0.00
Quarterly Jun 22 -- -- -- -- 2 -- -- 0.00
Quarterly Sep 22 -- -- -- -- 2 -- -- 0.00
Quarterly Dec 22 411.19 451.24 371.14 411.19 2 1 -- -0.09

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 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 6,067.13 11,193.00 2,758.95 5,512.00 17 9 2 0.09
Annual Dec 23 11,302.94 16,756.69 5,740.00 10,755.79 17 9 1 21.87
Annual Dec 22 26,042.24 31,315.00 19,686.15 26,222.00 17 11 2 9.05
Quarterly Mar 23 2,280.67 2,280.67 2,280.67 2,280.67 1 -- -- --
Quarterly Jun 22 6,974.93 8,322.00 5,829.13 7,209.00 7 3 -- 8.82
Quarterly Sep 22 5,710.44 7,195.00 4,257.51 5,875.96 6 2 1 15.62
Quarterly Dec 22 3,897.60 5,652.00 2,150.96 3,915.45 6 2 1 24.76

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 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
Quarterly Jun 21 4,084.00 4,282.00 -4.62

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 11,456.21 15,161.00 8,182.10 10,847.97 15 7 3 -1.94
Annual Dec 23 16,579.33 22,791.81 11,915.00 16,722.73 18 11 1 15.01
Annual Dec 22 31,156.31 37,012.00 25,601.65 31,634.07 18 12 3 6.26
Quarterly Mar 23 -- -- -- -- -- -- -- --
Quarterly Jun 22 8,597.59 9,423.00 7,723.63 8,633.00 7 2 1 7.63
Quarterly Sep 22 7,662.59 8,687.00 6,162.01 8,109.00 6 3 -- 16.83
Quarterly Dec 22 6,523.64 8,296.00 4,871.22 6,571.00 5 3 -- 34.38

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 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
Quarterly Jun 21 5,064.00 5,315.67 -4.73

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 24 289.59 572.89 112.29 276.92 11 4 3 0.12
Annual Dec 23 499.51 827.80 249.84 495.32 14 7 -- 10.73
Annual Dec 22 1,236.20 1,602.77 736.57 1,328.25 14 6 2 11.43
Quarterly Mar 23 101.76 106.79 96.74 101.76 2 -- -- --
Quarterly Jun 22 337.45 394.85 289.66 332.64 4 1 1 7.08
Quarterly Sep 22 256.96 339.54 211.47 238.41 4 2 -- 3.21
Quarterly Dec 22 164.97 263.28 100.58 148.01 4 2 -- 5.48

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 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
Quarterly Jun 21 193.00 176.12 9.59

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 61,926.43 71,791.00 50,834.00 61,439.00 7 4 -- 3.05
Annual Dec 23 62,958.44 72,126.00 52,076.00 62,284.00 9 5 1 1.86
Annual Dec 22 61,458.00 65,884.00 55,826.00 62,328.00 9 6 -- 2.58

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 -9,999.35 -1,484.00 -24,678.02 -9,513.00 8 3 3 -16.75
Annual Dec 23 -8,808.24 -3,226.28 -15,653.00 -7,122.00 9 4 2 -5.37
Annual Dec 22 -9,040.34 -2,937.00 -17,209.72 -9,412.50 12 4 5 -6.57
Quarterly Jun 22 -9,608.15 -9,608.15 -9,608.15 -9,608.15 1 -- -- --
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 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
Quarterly Jun 21 6,446.00 -- --

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 5,094.69 9,873.00 1,898.38 4,556.00 15 7 3 0.29
Annual Dec 23 10,017.08 15,255.68 4,377.00 9,337.92 17 10 1 17.16
Annual Dec 22 24,283.93 28,771.00 17,666.13 24,738.00 17 11 2 9.26
Quarterly Mar 23 1,901.45 1,901.45 1,901.45 1,901.45 1 -- -- --
Quarterly Jun 22 6,216.71 7,321.53 5,331.57 6,000.00 5 1 1 5.54
Quarterly Sep 22 4,739.89 6,288.00 3,929.65 4,370.96 4 2 -- 2.44
Quarterly Dec 22 3,022.97 4,876.00 1,859.75 2,678.07 4 2 -- 4.51

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 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
Quarterly Jun 21 3,713.00 3,581.28 3.68

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 6,989.74 6,989.74 6,989.74 6,989.74 1 -- -- --
Annual Dec 23 9,237.94 9,237.94 9,237.94 9,237.94 1 -- -- --
Annual Dec 22 16,963.89 16,963.89 16,963.89 16,963.89 1 -- -- --

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 9.13 14.70 4.13 8.34 12 -- -- 0.65
Annual Dec 23 17.13 24.40 9.90 17.09 14 -- -- 7.11
Annual Dec 22 45.68 55.70 31.41 46.05 14 -- -- 6.80
Quarterly Jun 22 -- -- -- -- -- -- -- --
Quarterly Sep 22 -- -- -- -- -- -- -- --
Quarterly Dec 22 -- -- -- -- -- -- -- --

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
Quarterly Dec 21 37.97 49.30 -11.33
Quarterly Sep 21 59.60 28.50 31.10
Quarterly Jun 21 47.27 26.20 21.07

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 58,001.17 63,276.00 51,632.00 58,216.00 16 8 2 1.66
Annual Dec 23 61,720.10 73,849.11 52,724.58 61,087.00 18 10 2 4.79
Annual Dec 22 75,343.64 82,824.00 66,129.00 76,658.50 20 13 -- 4.69
Quarterly Mar 23 13,747.76 13,747.76 13,747.76 13,747.76 1 -- -- --
Quarterly Jun 22 19,689.08 20,814.00 17,905.89 19,947.00 9 3 1 3.59
Quarterly Sep 22 19,077.17 20,875.00 16,885.73 19,528.00 8 4 -- 6.84
Quarterly Dec 22 17,728.88 20,253.00 14,970.18 18,058.00 8 4 -- 9.93

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 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
Quarterly Jun 21 14,230.00 14,224.42 0.04

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 21.06 14.81 33.72

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 39.06 -56.07 -51.74

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