SCHO Schouw & Co A/S

Delårsrapport for 1. kvartal 2024

Delårsrapport for 1. kvartal 2024

Schouw & Co. har tirsdag offentliggjort delårsrapport for 1. kvartal 2024; Koncernens omsætning i 1. kvartal 2024 blev som forventet reduceret, drevet af en kombination af lavere priser og lavere mængder. Det realiserede EBITDA blev derimod væsentligt forøget, med BioMar som den vigtigste bidragyder, ligesom cash flow fra drift blev forbedret. 



Hovedpunkter

  • 7,9 mia. kr. i omsætning – en reduktion på 9%
  • 652 mio. kr. EBITDA – en vækst på 28%
  • 171 mio. kr. i pengestrøm fra drift – en forøgelse på 266 mio. kr.
  • 6,18 kr. i resultat pr. aktie – en vækst på 45%
  • 13,5% ROIC ekskl. goodwill – en forøgelse af afkastet på den investerede kapital ekskl. goodwill med 2,2 procentpoint
  • +60 mio. kr. i øgede forventninger til årets EBITDA.



Adm. direktør Jens Bjerg Sørensen udtaler

Første kvartal i 2024 begyndte rigtig godt for Schouw & Co. og i særdeleshed i fiskefodervirksomheden BioMar, der er den største virksomhed i porteføljen.

Både indtjening og pengestrømmen fra driften er betydeligt højere end samme kvartal sidste år, men omsætningen reduceres som følge af lavere priser på råvarer og komponenter. Det giver anledning til en betydelig forøgelse af EBITDA-marginen.

Den gode begyndelse på året medfører en forsigtig optimisme, og vi hæver forventningerne til driftsindtjeningen. De globale usikkerheder med geopolitiske konflikter, spændinger i forsyningskæderne og udfordringer for flere økonomier sætter dog fortsat sit præg på aktiviteten og udsigterne for vores virksomheder.

Vi har i Schouw & Co. uændret fokus på at forbedre driftsindtjeningen i virksomhederne og skabe cash flow fra driften, samtidig med at virksomhederne har et mindre investeringsbehov end i tidligere år.



Videokonference på engelsk i forbindelse med regnskabet

  • Tirsdag den 30. april 2024 kl. 15:30

Deltagere bedes benytte dette link:  



Aktieselskabet Schouw & Co.

Jørgen Dencker Wisborg, bestyrelsesformand

Jens Bjerg Sørensen, adm. direktør, telefon

Vedhæftet fil



EN
30/04/2024

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Reports on Schouw & Co A/S

 PRESS RELEASE

Schouw & Co. share buy-back programme, week 8 2026

Schouw & Co. share buy-back programme, week 8 2026 On 2 January 2026, Schouw & Co. initiated a share buy-back programme as outlined in Company Announcement no. 59 of 18 December 2025. Under the programme, Schouw & Co. will acquire shares for up to DKK 240 million during the period 2 January to 31 December 2026. The buy-back will be structured in accordance with Regulation (EU) No. 596/2014 of the European Parliament and of the Council of 16 April 2014 on market abuse (MAR) and the Commission’s delegated regulation (EU) 2016/1052 of 8 March 2016 (“Safe Harbour” rules). Trading dayNo. of sh...

 PRESS RELEASE

Schouw & Co. share buy-back programme, week 7 2026

Schouw & Co. share buy-back programme, week 7 2026 On 2 January 2026, Schouw & Co. initiated a share buy-back programme as outlined in Company Announcement no. 59 of 18 December 2025. Under the programme, Schouw & Co. will acquire shares for up to DKK 240 million during the period 2 January to 31 December 2026. The buy-back will be structured in accordance with Regulation (EU) No. 596/2014 of the European Parliament and of the Council of 16 April 2014 on market abuse (MAR) and the Commission’s delegated regulation (EU) 2016/1052 of 8 March 2016 (“Safe Harbour” rules). Trading dayNo. of sh...

 PRESS RELEASE

Aktieselskabet Schouw & Co.: Written Resolution of Bondholders passed

Aktieselskabet Schouw & Co.: Written Resolution of Bondholders passed 13 February 2026: Reference is made to the announcement made by Aktieselskabet Schouw & Co. (the "Issuer") on 6 February 2026 regarding the summons for a Written Resolution (the "Summons") pursuant to the bond terms dated 14 June 2024 (as amended) (the "Bond Terms") for the Issuer's FRN senior unsecured bond issue maturing in 2029 (ISIN NO0013260349) (the "Bonds"). The Proposal (as defined in the Summons) to accept the release of BioMar as an Original Guarantor and Material Subsidiary under the Bond Terms, in the event t...

 PRESS RELEASE

Schouw & Co. share buy-back programme, week 6 2026

Schouw & Co. share buy-back programme, week 6 2026 On 2 January 2026, Schouw & Co. initiated a share buy-back programme as outlined in Company Announcement no. 59 of 18 December 2025. Under the programme, Schouw & Co. will acquire shares for up to DKK 240 million during the period 2 January to 31 December 2026. The buy-back will be structured in accordance with Regulation (EU) No. 596/2014 of the European Parliament and of the Council of 16 April 2014 on market abuse (MAR) and the Commission’s delegated regulation (EU) 2016/1052 of 8 March 2016 (“Safe Harbour” rules). Trading dayNo. of sh...

 PRESS RELEASE

Aktieselskabet Schouw & Co.: Summons for Written Resolution of Bondhol...

Aktieselskabet Schouw & Co.: Summons for Written Resolution of Bondholders 6 February 2026: Aktieselskabet Schouw & Co. (the "Issuer") has initiated a summons for a Written Resolution (the "Summons") pursuant to the bond terms dated 14 June 2024 (as amended) (the "Bond Terms") for the Issuer's FRN senior unsecured bond issue maturing in 2029 (ISIN NO0013260349) (the "Bonds").  Nordea Bank Abp (the "Solicitation Agent") is acting as the solicitation agent in connection with the Summons as requested by the Issuer. Nordic Trustee AS is acting as bond trustee for the bondholders of the Bonds. ...

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