Bifogade filer
AO - Annual Report 2024
5299004B6ZEGVCR9ZR75-2024-12-31-en (1)
Kurs
+6,84%
Likviditet
14,4 MDKK
Kalender
| Est. tid* | ||
| 2025-10-29 | 18:00 | Kvartalsrapport 2025-Q3 |
| 2025-08-14 | 18:00 | Kvartalsrapport 2025-Q2 |
| 2025-04-30 | 18:00 | Kvartalsrapport 2025-Q1 |
| 2025-03-24 | N/A | X-dag ordinarie utdelning AOJ B 3.00 DKK |
| 2025-03-21 | N/A | Årsstämma |
| 2025-02-27 | - | Bokslutskommuniké 2024 |
| 2024-10-23 | - | Kvartalsrapport 2024-Q3 |
| 2024-08-14 | - | Kvartalsrapport 2024-Q2 |
| 2024-04-24 | - | Kvartalsrapport 2024-Q1 |
| 2024-03-21 | - | X-dag ordinarie utdelning AOJ B 3.75 DKK |
| 2024-03-20 | - | Årsstämma |
| 2024-02-21 | - | Bokslutskommuniké 2023 |
| 2023-10-26 | - | Kvartalsrapport 2023-Q3 |
| 2023-08-17 | - | Kvartalsrapport 2023-Q2 |
| 2023-04-27 | - | Kvartalsrapport 2023-Q1 |
| 2023-03-17 | - | X-dag bonusutdelning AOJ B 5.25 |
| 2023-03-17 | - | X-dag ordinarie utdelning AOJ B 5.25 DKK |
| 2023-03-16 | - | Årsstämma |
| 2023-02-22 | - | Bokslutskommuniké 2022 |
| 2022-10-28 | - | Kvartalsrapport 2022-Q3 |
| 2022-08-17 | - | Kvartalsrapport 2022-Q2 |
| 2022-04-28 | - | Kvartalsrapport 2022-Q1 |
| 2022-03-28 | - | Split AOJ B 1:10 |
| 2022-03-21 | - | X-dag ordinarie utdelning AOJ B 45.00 DKK |
| 2022-03-18 | - | Årsstämma |
| 2022-02-22 | - | Bokslutskommuniké 2021 |
| 2021-10-28 | - | Kvartalsrapport 2021-Q3 |
| 2021-08-20 | - | Kvartalsrapport 2021-Q2 |
| 2021-04-29 | - | Kvartalsrapport 2021-Q1 |
| 2021-03-22 | - | X-dag ordinarie utdelning AOJ B 15.00 DKK |
| 2021-03-19 | - | Årsstämma |
| 2021-03-11 | - | X-dag ordinarie utdelning AOJ B 15.00 DKK |
| 2021-02-25 | - | Bokslutskommuniké 2020 |
| 2020-11-13 | - | Kvartalsrapport 2020-Q3 |
| 2020-08-27 | - | Kvartalsrapport 2020-Q2 |
| 2020-05-28 | - | Kvartalsrapport 2020-Q1 |
| 2020-03-23 | - | X-dag ordinarie utdelning AOJ B 6.00 DKK |
| 2020-03-20 | - | Årsstämma |
| 2020-03-12 | - | X-dag ordinarie utdelning AOJ B 6.00 DKK |
| 2020-02-21 | - | Bokslutskommuniké 2019 |
| 2019-11-15 | - | Kvartalsrapport 2019-Q3 |
| 2019-08-23 | - | Kvartalsrapport 2019-Q2 |
| 2019-05-22 | - | Kvartalsrapport 2019-Q1 |
| 2019-03-21 | - | X-dag ordinarie utdelning AOJ B 6.00 DKK |
| 2019-03-20 | - | Årsstämma |
| 2019-02-22 | - | Bokslutskommuniké 2018 |
| 2018-11-19 | - | Kvartalsrapport 2018-Q3 |
| 2018-08-24 | - | Kvartalsrapport 2018-Q2 |
| 2018-05-25 | - | Kvartalsrapport 2018-Q1 |
| 2018-03-26 | - | X-dag ordinarie utdelning AOJ B 6.00 DKK |
| 2018-03-23 | - | Årsstämma |
| 2018-02-22 | - | Bokslutskommuniké 2017 |
| 2017-08-24 | - | Kvartalsrapport 2017-Q2 |
| 2017-03-30 | - | Split AOJ B 1:10 |
| 2017-03-27 | - | X-dag ordinarie utdelning AOJ B 60.00 DKK |
| 2017-03-24 | - | Årsstämma |
| 2017-02-20 | - | Bokslutskommuniké 2016 |
| 2017-01-04 | - | Extra Bolagsstämma 2017 |
| 2016-11-18 | - | Kvartalsrapport 2016-Q3 |
| 2016-08-26 | - | Kvartalsrapport 2016-Q2 |
| 2016-05-26 | - | Kvartalsrapport 2016-Q1 |
| 2016-05-25 | - | Kvartalsrapport 2016-Q1 |
| 2016-03-21 | - | X-dag ordinarie utdelning AOJ B 0.00 DKK |
| 2016-03-18 | - | Årsstämma |
| 2016-02-22 | - | Bokslutskommuniké 2015 |
| 2015-11-20 | - | Kvartalsrapport 2015-Q3 |
| 2015-08-28 | - | Kvartalsrapport 2015-Q2 |
| 2015-05-26 | - | Kvartalsrapport 2015-Q1 |
| 2015-03-20 | - | Årsstämma |
| 2015-03-19 | - | X-dag ordinarie utdelning AOJ B 0.00 DKK |
| 2015-02-24 | - | Bokslutskommuniké 2014 |
| 2014-11-21 | - | Kvartalsrapport 2014-Q3 |
| 2014-08-29 | - | Kvartalsrapport 2014-Q2 |
| 2014-05-20 | - | Kvartalsrapport 2014-Q1 |
| 2014-03-24 | - | X-dag ordinarie utdelning AOJ B 0.00 DKK |
| 2014-03-21 | - | Årsstämma |
| 2014-02-24 | - | Bokslutskommuniké 2013 |
| 2013-11-22 | - | Kvartalsrapport 2013-Q3 |
| 2013-08-26 | - | Kvartalsrapport 2013-Q2 |
| 2013-05-24 | - | Kvartalsrapport 2013-Q1 |
| 2013-03-18 | - | X-dag ordinarie utdelning AOJ B 0.00 DKK |
| 2013-03-15 | - | Årsstämma |
| 2013-02-19 | - | Bokslutskommuniké 2012 |
| 2012-11-20 | - | Kvartalsrapport 2012-Q3 |
| 2012-08-21 | - | Kvartalsrapport 2012-Q2 |
| 2012-05-24 | - | Kvartalsrapport 2012-Q1 |
| 2012-03-23 | - | X-dag ordinarie utdelning AOJ B 0.00 DKK |
| 2012-03-22 | - | Årsstämma |
| 2012-02-23 | - | Bokslutskommuniké 2011 |
| 2011-11-28 | - | Kvartalsrapport 2011-Q3 |
| 2011-03-28 | - | X-dag ordinarie utdelning AOJ B 0.00 DKK |
| 2010-11-19 | - | Kvartalsrapport 2010-Q3 |
| 2010-08-20 | - | Kvartalsrapport 2010-Q2 |
| 2010-05-20 | - | Kvartalsrapport 2010-Q1 |
| 2010-03-26 | - | X-dag ordinarie utdelning AOJ B 0.00 DKK |
| 2010-03-25 | - | Årsstämma |
| 2010-03-03 | - | Bokslutskommuniké 2009 |
| 2009-03-30 | - | X-dag ordinarie utdelning AOJ B 0.00 DKK |
| 2008-04-28 | - | X-dag ordinarie utdelning AOJ B 0.00 DKK |
| 2007-03-19 | - | X-dag ordinarie utdelning AOJ B 46.00 DKK |
| 2006-03-22 | - | X-dag ordinarie utdelning AOJ B 38.00 DKK |
| 2005-03-16 | - | X-dag ordinarie utdelning AOJ B 32.00 DKK |
| 2004-03-24 | - | X-dag ordinarie utdelning AOJ B 24.00 DKK |
| 2004-03-24 | - | X-dag bonusutdelning AOJ B 6 |
| 2003-03-27 | - | X-dag ordinarie utdelning AOJ B 22.00 DKK |
| 2002-03-18 | - | X-dag ordinarie utdelning AOJ B 22.00 DKK |
Beskrivning
| Land | Danmark |
|---|---|
| Lista | Mid Cap Copenhagen |
| Sektor | Industri |
| Industri | Handel & distribution |
Company Announcement No. 1 - 2025
to Nasdaq Copenhagen
2025.02.27
Annual Report 2024
In 2024, AO achieved a turnover of DKK 5,429m, an EBITDA of DKK 366m, and an EBT of DKK 210m. The results were thus in line with the latest announced expectations. At the Annual General Meeting, the Board will propose a dividend of DKK 3.00 per share.
After a slow start to 2024, the market improved in the second half of the year, resulting in organic growth. The acquisitions of three companies during 2024 contributed to a reported topline growth of 3% for the year and an 11% growth in the second half of 2024.
For 2025, AO expects both organic revenue growth and acquisitive growth. Driven by a higher B2C share of the business, margins are expected to improve slightly.
| Financial Highlights (DKKm) | Q4 2024 | Q4 2023 | 2024 | 2023 | ||
| Net Revenue | 1,550.4 | 1,361.4 | 5,429.3 | 5,261.0 | ||
| Gross Margin | 374.0 | 318.2 | 1,266.3 | 1,234.3 | ||
| EBITDA | 123.1 | 95.4 | 366.0 | 405.3 | ||
| EBT | 80.0 | 57.9 | 210.1 | 261.8 | ||
| Key ratios (%) | ||||||
| Revenue Growth Rate | 13.9 | (7.8) | 3.2 | (2.1) | ||
| Gross Margin | 24.1 | 23.4 | 23.3 | 23.5 | ||
| EBITDA Margin | 7.9 | 7.0 | 6.7 | 7.7 | ||
| EBT Margin | 5.2 | 4.3 | 3.9 | 5.0 |
Revenue
Organic revenue development was -1.0% (-3.3%), and revenue for 2024 was DKK 5,429m (DKK 5,261m), in line with the latest outlook from the Q3 report. On an organic level, revenue development improved over the year, with organic growth of 3.0% in the second half of the year.
EBITDA
EBITDA ended at DKK 366m (DKK 405m), corresponding to an EBITDA margin of 6.7% (7.7%). Margins were under pressure due to cost inflation and lower basket sizes. EBITDA margins have increased in the B2C business, where a new scale was reached following the acquisitions during 2024.
EBT
EBT amounted to DKK 210m, corresponding to a margin of 3.9%.
Dividend
At the Company's Annual General Meeting on March 21, 2025, a proposal will be made for a dividend payment of DKK 3.00 per 1 DKK share, equivalent to approximately 51% of the year's profit after tax and 300% of the share capital.
Guidance for 2025
Revenue for 2025 is expected to be in the range of DKK 5,800 to 6,100m.
EBITDA is expected to be in the range of DKK 410 to 450m.
Profit before tax (EBT) is expected to be in the range of DKK 235 to 275m.
Reference is made to the financial outlook assumptions outlined in the annual report.
Webcast
The Annual Report for 2024 will be presented in English via webcast on February 27, 2025, at 13:00 CET. It is possible to participate in the webcast from the Investor Relations page on AO.dk or from the link below:
Brødrene A&O Johansen A/S | Offentliggørelse af årsrapport 2024
For further information, please contact:
CEO Niels A. Johansen
CFO/Deputy CEO Per Toelstang
Brødrene A & O Johansen A/S
Rørvang 3
DK- 2620 Albertslund
Denmark
Tlf.: +45 70 28 00 00