Per Aarsleff Holding A/S (FRA:PE9)
Germany · Delayed Price · Currency is EUR 120.60
+2.00 (1.69%)
At close: Jan 30, 2026
Per Aarsleff Holding Income Statement
Financials in millions DKK. Fiscal year is October - September.
Millions DKK. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 22,620 | 21,719 | 20,244 | 18,118 | 14,630 | |
Revenue Growth (YoY) | 4.15% | 7.29% | 11.73% | 23.84% | 10.04% |
Cost of Revenue | 19,857 | 19,095 | 17,714 | 16,175 | 12,968 |
Gross Profit | 2,763 | 2,624 | 2,530 | 1,943 | 1,662 |
Selling, General & Admin | 1,475 | 1,444 | 1,323 | 1,127 | 958 |
Amortization of Goodwill & Intangibles | 40 | 33 | 78 | 34 | 25 |
Other Operating Expenses | 8 | 31 | 9 | - | - |
Operating Expenses | 1,646 | 1,623 | 1,519 | 1,260 | 1,052 |
Operating Income | 1,117 | 1,001 | 1,011 | 683 | 610 |
Interest Expense | -71 | -102 | -61 | -28 | -18 |
Interest & Investment Income | 64 | 79 | 18 | 13 | 10 |
Earnings From Equity Investments | - | 9 | 9 | 15 | 11 |
Currency Exchange Gain (Loss) | 3 | 4 | -10 | -4 | 2 |
EBT Excluding Unusual Items | 1,113 | 991 | 967 | 679 | 615 |
Gain (Loss) on Sale of Investments | 1 | 10 | 6 | -35 | -10 |
Gain (Loss) on Sale of Assets | 60 | 91 | 58 | 29 | 23 |
Other Unusual Items | 18 | -4 | 11 | 10 | -15 |
Pretax Income | 1,192 | 1,088 | 1,042 | 683 | 613 |
Income Tax Expense | 296 | 262 | 244 | 166 | 143 |
Earnings From Continuing Operations | 896 | 826 | 798 | 517 | 470 |
Earnings From Discontinued Operations | - | - | -6 | -66 | 3 |
Net Income to Company | 896 | 826 | 792 | 451 | 473 |
Minority Interest in Earnings | -20 | -20 | -6 | -4 | -1 |
Net Income | 876 | 806 | 786 | 447 | 472 |
Net Income to Common | 876 | 806 | 786 | 447 | 472 |
Net Income Growth | 8.69% | 2.54% | 75.84% | -5.30% | 24.76% |
Shares Outstanding (Basic) | 19 | 19 | 19 | 20 | 20 |
Shares Outstanding (Diluted) | 19 | 19 | 20 | 20 | 20 |
Shares Change (YoY) | 0.01% | -1.27% | -0.87% | -2.34% | -0.52% |
EPS (Basic) | 46.38 | 42.35 | 41.02 | 22.65 | 23.53 |
EPS (Diluted) | 46.33 | 42.35 | 40.18 | 22.65 | 23.36 |
EPS Growth | 9.40% | 5.39% | 77.39% | -3.03% | 25.39% |
Free Cash Flow | 1,939 | 1,164 | 210 | -354 | -267 |
Free Cash Flow Per Share | 100.39 | 60.27 | 10.74 | -17.94 | -13.21 |
Dividend Per Share | 12.000 | 11.000 | 10.000 | 8.000 | 8.000 |
Dividend Growth | 9.09% | 10.00% | 25.00% | - | 23.08% |
Gross Margin | 12.21% | 12.08% | 12.50% | 10.72% | 11.36% |
Operating Margin | 4.94% | 4.61% | 4.99% | 3.77% | 4.17% |
Profit Margin | 3.87% | 3.71% | 3.88% | 2.47% | 3.23% |
Free Cash Flow Margin | 8.57% | 5.36% | 1.04% | -1.95% | -1.82% |
EBITDA | 1,761 | 1,560 | 1,555 | 1,170 | 1,030 |
EBITDA Margin | 7.79% | 7.18% | 7.68% | 6.46% | 7.04% |
D&A For EBITDA | 644 | 559 | 544 | 487 | 420 |
EBIT | 1,117 | 1,001 | 1,011 | 683 | 610 |
EBIT Margin | 4.94% | 4.61% | 4.99% | 3.77% | 4.17% |
Effective Tax Rate | 24.83% | 24.08% | 23.42% | 24.30% | 23.33% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.