Københavns Lufthavne A/S (CPH:KBHL)
Denmark
· Delayed Price · Currency is DKK 6,580.00
0.00 (0.00%)
May 14, 2025, 4:53 PM CET
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 5,109 | 5,070 | 4,061 | 3,532 | 1,761 | 1,576 | Upgrade
|
| Revenue Growth (YoY) | 19.99% | 24.85% | 14.98% | 100.57% | 11.76% | -63.74% | Upgrade
|
| Cost of Revenue | 1,830 | 1,778 | 1,663 | 1,436 | 1,097 | 1,231 | Upgrade
|
| Gross Profit | 3,279 | 3,292 | 2,398 | 2,096 | 664 | 345 | Upgrade
|
| Selling, General & Admin | 735 | 718 | 718 | 710 | 424 | 350.1 | Upgrade
|
| Other Operating Expenses | -4 | -2 | -5 | -9 | - | -355.1 | Upgrade
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| Operating Expenses | 1,678 | 1,683 | 1,719 | 1,685 | 1,436 | 910.9 | Upgrade
|
| Operating Income | 1,601 | 1,609 | 679 | 411 | -772 | -565.9 | Upgrade
|
| Interest Expense | -231 | -246 | -263 | -150 | -141 | -104.1 | Upgrade
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| Interest & Investment Income | 5 | 5 | 5 | 8 | - | 4.1 | Upgrade
|
| Earnings From Equity Investments | -14 | -13 | -9 | 3 | -4 | -0.4 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 4 | 2 | 4 | 2 | Upgrade
|
| Other Non Operating Income (Expenses) | -16 | -16 | -18 | -20 | -19 | -15.8 | Upgrade
|
| EBT Excluding Unusual Items | 1,345 | 1,339 | 398 | 254 | -932 | -680.1 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -151.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 3 | 6 | 2.5 | Upgrade
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| Other Unusual Items | - | - | - | - | 260 | - | Upgrade
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| Pretax Income | 1,345 | 1,339 | 398 | 257 | -666 | -828.2 | Upgrade
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| Income Tax Expense | 301 | 299 | 112 | 50 | -149 | -190.1 | Upgrade
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| Earnings From Continuing Operations | 1,044 | 1,040 | 286 | 207 | -517 | -638.1 | Upgrade
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| Minority Interest in Earnings | -24 | -24 | -22 | -16 | -10 | - | Upgrade
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| Net Income | 1,020 | 1,016 | 264 | 191 | -527 | -638.1 | Upgrade
|
| Net Income to Common | 1,020 | 1,016 | 264 | 191 | -527 | -638.1 | Upgrade
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| Net Income Growth | 163.57% | 284.85% | 38.22% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| EPS (Basic) | 128.33 | 129.46 | 33.64 | 24.34 | -67.15 | -81.31 | Upgrade
|
| EPS (Diluted) | 128.33 | 129.46 | 33.64 | 24.34 | -67.15 | -81.31 | Upgrade
|
| EPS Growth | 145.05% | 284.85% | 38.22% | - | - | - | Upgrade
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| Free Cash Flow | 750 | 614 | 123 | 771 | -701 | -1,259 | Upgrade
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| Free Cash Flow Per Share | 94.36 | 78.24 | 15.67 | 98.24 | -89.32 | -160.38 | Upgrade
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| Dividend Per Share | 25.480 | 25.480 | - | - | - | - | Upgrade
|
| Gross Margin | 64.18% | 64.93% | 59.05% | 59.34% | 37.71% | 21.89% | Upgrade
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| Operating Margin | 31.34% | 31.74% | 16.72% | 11.64% | -43.84% | -35.91% | Upgrade
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| Profit Margin | 19.96% | 20.04% | 6.50% | 5.41% | -29.93% | -40.50% | Upgrade
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| Free Cash Flow Margin | 14.68% | 12.11% | 3.03% | 21.83% | -39.81% | -79.88% | Upgrade
|
| EBITDA | 2,494 | 2,518 | 1,625 | 1,324 | 143 | 233 | Upgrade
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| EBITDA Margin | 48.82% | 49.66% | 40.02% | 37.49% | 8.12% | 14.79% | Upgrade
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| D&A For EBITDA | 893.25 | 909 | 946 | 913 | 915 | 798.9 | Upgrade
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| EBIT | 1,601 | 1,609 | 679 | 411 | -772 | -565.9 | Upgrade
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| EBIT Margin | 31.34% | 31.74% | 16.72% | 11.64% | -43.84% | -35.91% | Upgrade
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| Effective Tax Rate | 22.38% | 22.33% | 28.14% | 19.45% | - | - | Upgrade
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| Revenue as Reported | 5,109 | 5,070 | 4,061 | 3,532 | 1,761 | 1,576 | Upgrade
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.