Bifogade filer
Kurs
-3,86%
Likviditet
5,84 MDKK
Kalender
Tid* | ||
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 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 |
2021-02-25 | - | 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 |
2020-02-21 | - | 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. 7 2024
to Nasdaq Copenhagen
2024.10.23
Interim Report 3rd quarter 2024
In the third quarter of 2024 AO achieved a revenue of DKK 1,326m, an EBITDA of DKK 100m, and an EBT of DKK 58m. The organic revenue development was slightly better than expected.
The quarterly figures are impacted by the growth from M&A activities. Organic revenue development adjusted for acquisitions was +1.8% for the quarter. Reported revenue growth was 7.9%.
Financial Highlights (DKKm) | Q3 2024 | Q3 2023 | 9M 2024 | 9M 2023 | ||
Net Revenue | 1,326.1 | 1,229.3 | 3,878.9 | 3,899.9 | ||
Gross Margin | 303.1 | 283.1 | 892.3 | 916.0 | ||
EBITDA | 99.6 | 95.6 | 242.9 | 309.9 | ||
EBT | 58.2 | 63.3 | 130.1 | 203.9 | ||
Key ratios (%) | ||||||
Revenue Growth Rate | 7.9 | (0.5) | ||||
Gross Margin | 22.9 | 23.0 | 23.0 | 23.5 | ||
EBITDA Margin | 7.5 | 7.8 | 6.3 | 7.9 | ||
EBT Margin | 4.4 | 5.1 | 3.4 | 5.2 |
Revenue
AO continued to perform well in the B2B market. Project sales are still under pressure from low market activity and price competition. The B2C segment posted positive organic growth rates for the fourth quarter in a row. The Q3 revenue was DKK 1,326m (DKK 1,229m).
EBITDA
EBITDA amounted to DKK 100m, equivalent to an EBITDA margin of 7.5%. The quarterly figures are impacted by a one-off gain of DKK 14m related to sale of real estate.
EBT
EBT amounted to DKK 58m, corresponding to a margin of 4.4%.
Guidance for 2024
Guidance is unchanged compared to Q2.
Revenue for 2024 is expected to be in the range of DKK 5,300 to 5,500m.
EBITDA expectation is in the range of DKK 340 to 370m.
Profit before tax (EBT) expectation is in the range of DKK 200 to 230m.
Financial outlook assumptions are detailed in the interim financial report.
Webcast
The Interim Report for Q3 2024 will be presented in English via webcast on October 24, 2024, 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 | Interim Report Q3 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