Københavns Lufthavne A/S (CPH: KBHL)
Denmark
· Delayed Price · Currency is DKK 6,120.00
+40.00 (0.66%)
Dec 20, 2024, 4:59 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 4,822 | 4,061 | 3,532 | 1,761 | 1,576 | 4,346 | Upgrade
|
| Revenue Growth (YoY) | 21.31% | 14.98% | 100.57% | 11.76% | -63.74% | -2.23% | Upgrade
|
| Cost of Revenue | 1,758 | 1,663 | 1,436 | 1,097 | 1,231 | 1,431 | Upgrade
|
| Gross Profit | 3,064 | 2,398 | 2,096 | 664 | 345 | 2,914 | Upgrade
|
| Selling, General & Admin | 753 | 718 | 710 | 424 | 350.1 | 528.9 | Upgrade
|
| Other Operating Expenses | 3 | -2 | -9 | - | -355.1 | - | Upgrade
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| Operating Expenses | 1,737 | 1,722 | 1,685 | 1,436 | 910.9 | 1,467 | Upgrade
|
| Operating Income | 1,327 | 676 | 411 | -772 | -565.9 | 1,447 | Upgrade
|
| Interest Expense | -261 | -263 | -150 | -141 | -104.1 | -141 | Upgrade
|
| Interest & Investment Income | 5 | 5 | 8 | - | 4.1 | 3.5 | Upgrade
|
| Earnings From Equity Investments | -11 | -9 | 3 | -4 | -0.4 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 4 | 4 | 2 | 4 | 2 | 0.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -17 | -18 | -20 | -19 | -15.8 | -1.9 | Upgrade
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| EBT Excluding Unusual Items | 1,047 | 395 | 254 | -932 | -680.1 | 1,309 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -151.3 | -17.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | -5 | - | - | - | 0.7 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 3 | 3 | 3 | 6 | 2.5 | 1.8 | Upgrade
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| Other Unusual Items | - | - | - | 260 | - | - | Upgrade
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| Pretax Income | 1,045 | 398 | 257 | -666 | -828.2 | 1,293 | Upgrade
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| Income Tax Expense | 251 | 112 | 50 | -149 | -190.1 | 273 | Upgrade
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| Earnings From Continuing Operations | 794 | 286 | 207 | -517 | -638.1 | 1,020 | Upgrade
|
| Minority Interest in Earnings | -23 | -22 | -16 | -10 | - | - | Upgrade
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| Net Income | 771 | 264 | 191 | -527 | -638.1 | 1,020 | Upgrade
|
| Net Income to Common | 771 | 264 | 191 | -527 | -638.1 | 1,020 | Upgrade
|
| Net Income Growth | 130.15% | 38.22% | - | - | - | -7.69% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | -0.41% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 96.06 | 33.64 | 24.34 | -67.15 | -81.31 | 130.01 | Upgrade
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| EPS (Diluted) | 96.06 | 33.64 | 24.34 | -67.15 | -81.31 | 130.00 | Upgrade
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| EPS Growth | 131.10% | 38.22% | - | - | - | -7.67% | Upgrade
|
| Free Cash Flow | 385 | 123 | 771 | -701 | -1,259 | -276.8 | Upgrade
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| Free Cash Flow Per Share | 47.97 | 15.67 | 98.24 | -89.32 | -160.38 | -35.27 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 30.280 | Upgrade
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| Dividend Growth | - | - | - | - | - | -78.50% | Upgrade
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| Gross Margin | 63.54% | 59.05% | 59.34% | 37.71% | 21.89% | 67.06% | Upgrade
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| Operating Margin | 27.52% | 16.65% | 11.64% | -43.84% | -35.91% | 33.30% | Upgrade
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| Profit Margin | 15.99% | 6.50% | 5.41% | -29.93% | -40.50% | 23.48% | Upgrade
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| Free Cash Flow Margin | 7.98% | 3.03% | 21.83% | -39.81% | -79.88% | -6.37% | Upgrade
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| EBITDA | 2,248 | 1,622 | 1,324 | 143 | 233 | 2,230 | Upgrade
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| EBITDA Margin | 46.62% | 39.94% | 37.49% | 8.12% | 14.79% | 51.31% | Upgrade
|
| D&A For EBITDA | 921 | 946 | 913 | 915 | 798.9 | 782.5 | Upgrade
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| EBIT | 1,327 | 676 | 411 | -772 | -565.9 | 1,447 | Upgrade
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| EBIT Margin | 27.52% | 16.65% | 11.64% | -43.84% | -35.91% | 33.30% | Upgrade
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| Effective Tax Rate | 24.02% | 28.14% | 19.46% | - | - | 21.11% | Upgrade
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| Revenue as Reported | 4,822 | 4,061 | 3,532 | 1,761 | 1,576 | 4,346 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.