Københavns Lufthavne A/S (CPH:KBHL)
Denmark · Delayed Price · Currency is DKK 5,720.00
-80.00 (-1.38%)
Jun 1, 2026, 12:09 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 5,646 | 5,521 | 5,070 | 4,061 | 3,532 | 1,761 | |
Revenue Growth (YoY) | 10.51% | 8.89% | 24.85% | 14.98% | 100.57% | 11.76% |
Cost of Revenue | 2,000 | 1,977 | 1,778 | 1,663 | 1,436 | 1,097 |
Gross Profit | 3,646 | 3,544 | 3,292 | 2,398 | 2,096 | 664 |
Selling, General & Admin | 835 | 807 | 718 | 718 | 710 | 424 |
Other Operating Expenses | -1 | -3 | -2 | -5 | -9 | - |
Operating Expenses | 1,731 | 1,705 | 1,683 | 1,719 | 1,685 | 1,436 |
Operating Income | 1,915 | 1,839 | 1,609 | 679 | 411 | -772 |
Interest Expense | -178 | -188 | -246 | -263 | -150 | -141 |
Interest & Investment Income | 4 | 4 | 5 | 5 | 8 | - |
Earnings From Equity Investments | -9 | -15 | -13 | -9 | 3 | -4 |
Currency Exchange Gain (Loss) | - | - | - | 4 | 2 | 4 |
Other Non Operating Income (Expenses) | -15 | -15 | -16 | -18 | -20 | -19 |
EBT Excluding Unusual Items | 1,717 | 1,625 | 1,339 | 398 | 254 | -932 |
Gain (Loss) on Sale of Assets | - | - | - | - | 3 | 6 |
Other Unusual Items | - | - | - | - | - | 260 |
Pretax Income | 1,717 | 1,625 | 1,339 | 398 | 257 | -666 |
Income Tax Expense | 401 | 382 | 299 | 112 | 50 | -149 |
Earnings From Continuing Operations | 1,316 | 1,243 | 1,040 | 286 | 207 | -517 |
Minority Interest in Earnings | -29 | -28 | -24 | -22 | -16 | -10 |
Net Income | 1,287 | 1,215 | 1,016 | 264 | 191 | -527 |
Net Income to Common | 1,287 | 1,215 | 1,016 | 264 | 191 | -527 |
Net Income Growth | 26.18% | 19.59% | 284.85% | 38.22% | - | - |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
EPS (Basic) | 162.52 | 154.82 | 129.46 | 33.64 | 24.34 | -67.15 |
EPS (Diluted) | 162.52 | 154.82 | 129.46 | 33.64 | 24.34 | -67.15 |
EPS Growth | 25.77% | 19.59% | 284.85% | 38.22% | - | - |
Free Cash Flow | 288 | 504 | 614 | 123 | 771 | -701 |
Free Cash Flow Per Share | 36.37 | 64.22 | 78.24 | 15.67 | 98.24 | -89.32 |
Dividend Per Share | - | - | 25.480 | - | - | - |
Gross Margin | 64.58% | 64.19% | 64.93% | 59.05% | 59.34% | 37.71% |
Operating Margin | 33.92% | 33.31% | 31.74% | 16.72% | 11.64% | -43.84% |
Profit Margin | 22.80% | 22.01% | 20.04% | 6.50% | 5.41% | -29.93% |
Free Cash Flow Margin | 5.10% | 9.13% | 12.11% | 3.03% | 21.83% | -39.81% |
EBITDA | 2,751 | 2,686 | 2,518 | 1,625 | 1,324 | 143 |
EBITDA Margin | 48.72% | 48.65% | 49.66% | 40.02% | 37.49% | 8.12% |
D&A For EBITDA | 835.75 | 847 | 909 | 946 | 913 | 915 |
EBIT | 1,915 | 1,839 | 1,609 | 679 | 411 | -772 |
EBIT Margin | 33.92% | 33.31% | 31.74% | 16.72% | 11.64% | -43.84% |
Effective Tax Rate | 23.36% | 23.51% | 22.33% | 28.14% | 19.45% | - |
Revenue as Reported | 5,646 | 5,521 | 5,070 | 4,061 | 3,532 | 1,761 |