Københavns Lufthavne Income Statement

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

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	5,521	5,070	4,061	3,532	1,761
Revenue Growth (YoY)	8.89%	24.85%	14.98%	100.57%	11.76%
Cost of Revenue	1,977	1,778	1,663	1,436	1,097
Gross Profit	3,544	3,292	2,398	2,096	664
Selling, General & Admin	807	718	718	710	424
Other Operating Expenses	-3	-2	-5	-9	-
Operating Expenses	1,705	1,683	1,719	1,685	1,436
Operating Income	1,839	1,609	679	411	-772
Interest Expense	-188	-246	-263	-150	-141
Interest & Investment Income	4	5	5	8	-
Earnings From Equity Investments	-15	-13	-9	3	-4
Currency Exchange Gain (Loss)	-	-	4	2	4
Other Non Operating Income (Expenses)	-15	-16	-18	-20	-19
EBT Excluding Unusual Items	1,625	1,339	398	254	-932
Gain (Loss) on Sale of Assets	-	-	-	3	6
Other Unusual Items	-	-	-	-	260
Pretax Income	1,625	1,339	398	257	-666
Income Tax Expense	382	299	112	50	-149
Earnings From Continuing Operations	1,243	1,040	286	207	-517
Minority Interest in Earnings	-28	-24	-22	-16	-10
Net Income	1,215	1,016	264	191	-527
Net Income to Common	1,215	1,016	264	191	-527
Net Income Growth	19.59%	284.85%	38.22%	-	-
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
EPS (Basic)	154.82	129.46	33.64	24.34	-67.15
EPS (Diluted)	154.82	129.46	33.64	24.34	-67.15
EPS Growth	19.59%	284.85%	38.22%	-	-
Free Cash Flow	504	614	123	771	-701
Free Cash Flow Per Share	64.22	78.24	15.67	98.24	-89.32
Dividend Per Share	-	25.480	-	-	-
Gross Margin	64.19%	64.93%	59.05%	59.34%	37.71%
Operating Margin	33.31%	31.74%	16.72%	11.64%	-43.84%
Profit Margin	22.01%	20.04%	6.50%	5.41%	-29.93%
Free Cash Flow Margin	9.13%	12.11%	3.03%	21.83%	-39.81%
EBITDA	2,686	2,518	1,625	1,324	143
EBITDA Margin	48.65%	49.66%	40.02%	37.49%	8.12%
D&A For EBITDA	847	909	946	913	915
EBIT	1,839	1,609	679	411	-772
EBIT Margin	33.31%	31.74%	16.72%	11.64%	-43.84%
Effective Tax Rate	23.51%	22.33%	28.14%	19.45%	-
Revenue as Reported	5,521	5,070	4,061	3,532	1,761

Source: S&P Global Market Intelligence. Standard template. Financial Sources.