
H Lundbeck A/S
CSE:HLUN A

Income Statement
Earnings Waterfall
H Lundbeck A/S
Revenue
|
23B
DKK
|
Cost of Revenue
|
-4B
DKK
|
Gross Profit
|
19B
DKK
|
Operating Expenses
|
-13.7B
DKK
|
Operating Income
|
5.3B
DKK
|
Other Expenses
|
-2B
DKK
|
Net Income
|
3.3B
DKK
|
Income Statement
H Lundbeck A/S
Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Interest Expense |
0
|
54
|
0
|
0
|
0
|
113
|
0
|
|
Revenue |
19 614
N/A
|
19 912
+2%
|
20 156
+1%
|
20 671
+3%
|
21 441
+4%
|
22 004
+3%
|
22 951
+4%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(4 129)
|
(4 173)
|
(4 178)
|
(4 257)
|
(4 320)
|
(3 903)
|
(3 980)
|
|
Gross Profit |
15 485
N/A
|
15 739
+2%
|
15 978
+2%
|
16 414
+3%
|
17 121
+4%
|
18 101
+6%
|
18 971
+5%
|
|
Operating Income | ||||||||
Operating Expenses |
(11 722)
|
(12 099)
|
(12 394)
|
(12 827)
|
(13 197)
|
(13 645)
|
(13 671)
|
|
Selling, General & Administrative |
(8 249)
|
(8 589)
|
(8 739)
|
(9 090)
|
(9 302)
|
(8 670)
|
(8 940)
|
|
Research & Development |
(3 332)
|
(3 393)
|
(3 505)
|
(3 586)
|
(3 744)
|
(3 888)
|
(4 166)
|
|
Depreciation & Amortization |
(141)
|
(117)
|
(150)
|
(151)
|
(151)
|
(667)
|
(145)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(420)
|
(420)
|
|
Operating Income |
3 763
N/A
|
3 640
-3%
|
3 584
-2%
|
3 587
+0%
|
3 924
+9%
|
4 456
+14%
|
5 300
+19%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(132)
|
(149)
|
(90)
|
(39)
|
(110)
|
529
|
199
|
|
Non-Reccuring Items |
(396)
|
(445)
|
(344)
|
(183)
|
(600)
|
(1 186)
|
(1 610)
|
|
Total Other Income |
0
|
(53)
|
0
|
0
|
0
|
(80)
|
0
|
|
Pre-Tax Income |
3 235
N/A
|
2 993
-7%
|
3 150
+5%
|
3 365
+7%
|
3 214
-4%
|
3 719
+16%
|
3 889
+5%
|
|
Net Income | ||||||||
Tax Provision |
(768)
|
(703)
|
(734)
|
(779)
|
(527)
|
(576)
|
(600)
|
|
Income from Continuing Operations |
2 467
|
2 290
|
2 416
|
2 586
|
2 687
|
3 143
|
3 289
|
|
Net Income (Common) |
2 467
N/A
|
2 290
-7%
|
2 416
+6%
|
2 586
+7%
|
2 687
+4%
|
3 143
+17%
|
3 289
+5%
|
|
EPS (Diluted) |
2.48
N/A
|
2.31
-7%
|
2.43
+5%
|
2.61
+7%
|
2.71
+4%
|
3.17
+17%
|
3.32
+5%
|