Københavns Lufthavne Income Statement

Financials in millions DKK. Fiscal year is January - December.

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	5,398	5,070	4,061	3,532	1,761	1,576
Revenue Growth (YoY)	11.95%	24.85%	14.98%	100.57%	11.76%	-63.74%
Cost of Revenue	1,940	1,778	1,663	1,436	1,097	1,231
Gross Profit	3,458	3,292	2,398	2,096	664	345
Selling, General & Admin	785	718	718	710	424	350.1
Other Operating Expenses	-3	-2	-5	-9	-	-355.1
Operating Expenses	1,690	1,683	1,719	1,685	1,436	910.9
Operating Income	1,768	1,609	679	411	-772	-565.9
Interest Expense	-197	-246	-263	-150	-141	-104.1
Interest & Investment Income	4	5	5	8	-	4.1
Earnings From Equity Investments	-13	-13	-9	3	-4	-0.4
Currency Exchange Gain (Loss)	-	-	4	2	4	2
Other Non Operating Income (Expenses)	-18	-16	-18	-20	-19	-15.8
EBT Excluding Unusual Items	1,544	1,339	398	254	-932	-680.1
Merger & Restructuring Charges	-	-	-	-	-	-151.3
Gain (Loss) on Sale of Investments	-	-	-	-	-	0.7
Gain (Loss) on Sale of Assets	-	-	-	3	6	2.5
Other Unusual Items	-	-	-	-	260	-
Pretax Income	1,544	1,339	398	257	-666	-828.2
Income Tax Expense	348	299	112	50	-149	-190.1
Earnings From Continuing Operations	1,196	1,040	286	207	-517	-638.1
Minority Interest in Earnings	-25	-24	-22	-16	-10	-
Net Income	1,171	1,016	264	191	-527	-638.1
Net Income to Common	1,171	1,016	264	191	-527	-638.1
Net Income Growth	51.88%	284.85%	38.22%	-	-	-
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
EPS (Basic)	148.98	129.46	33.64	24.34	-67.15	-81.31
EPS (Diluted)	148.98	129.46	33.64	24.34	-67.15	-81.31
EPS Growth	55.09%	284.85%	38.22%	-	-	-
Free Cash Flow	733	614	123	771	-701	-1,259
Free Cash Flow Per Share	93.26	78.24	15.67	98.24	-89.32	-160.38
Dividend Per Share	25.480	25.480	-	-	-	-
Gross Margin	64.06%	64.93%	59.05%	59.34%	37.71%	21.89%
Operating Margin	32.75%	31.74%	16.72%	11.64%	-43.84%	-35.91%
Profit Margin	21.69%	20.04%	6.50%	5.41%	-29.93%	-40.50%
Free Cash Flow Margin	13.58%	12.11%	3.03%	21.83%	-39.81%	-79.88%
EBITDA	2,618	2,518	1,625	1,324	143	233
EBITDA Margin	48.50%	49.66%	40.02%	37.49%	8.12%	14.79%
D&A For EBITDA	850	909	946	913	915	798.9
EBIT	1,768	1,609	679	411	-772	-565.9
EBIT Margin	32.75%	31.74%	16.72%	11.64%	-43.84%	-35.91%
Effective Tax Rate	22.54%	22.33%	28.14%	19.45%	-	-
Revenue as Reported	5,398	5,070	4,061	3,532	1,761	1,576

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.