Københavns Lufthavne A/S (CPH:KBHL)
Denmark
· Delayed Price · Currency is DKK 5,880.00
0.00 (0.00%)
Apr 27, 2026, 1:18 PM CET
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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 5,521 | 5,070 | 4,061 | 3,532 | 1,761 | Upgrade
|
| Revenue Growth (YoY) | 8.89% | 24.85% | 14.98% | 100.57% | 11.76% | Upgrade
|
| Cost of Revenue | 1,977 | 1,778 | 1,663 | 1,436 | 1,097 | Upgrade
|
| Gross Profit | 3,544 | 3,292 | 2,398 | 2,096 | 664 | Upgrade
|
| Selling, General & Admin | 807 | 718 | 718 | 710 | 424 | Upgrade
|
| Other Operating Expenses | -3 | -2 | -5 | -9 | - | Upgrade
|
| Operating Expenses | 1,705 | 1,683 | 1,719 | 1,685 | 1,436 | Upgrade
|
| Operating Income | 1,839 | 1,609 | 679 | 411 | -772 | Upgrade
|
| Interest Expense | -188 | -246 | -263 | -150 | -141 | Upgrade
|
| Interest & Investment Income | 4 | 5 | 5 | 8 | - | Upgrade
|
| Earnings From Equity Investments | -15 | -13 | -9 | 3 | -4 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 4 | 2 | 4 | Upgrade
|
| Other Non Operating Income (Expenses) | -15 | -16 | -18 | -20 | -19 | Upgrade
|
| EBT Excluding Unusual Items | 1,625 | 1,339 | 398 | 254 | -932 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 3 | 6 | Upgrade
|
| Other Unusual Items | - | - | - | - | 260 | Upgrade
|
| Pretax Income | 1,625 | 1,339 | 398 | 257 | -666 | Upgrade
|
| Income Tax Expense | 382 | 299 | 112 | 50 | -149 | Upgrade
|
| Earnings From Continuing Operations | 1,243 | 1,040 | 286 | 207 | -517 | Upgrade
|
| Minority Interest in Earnings | -28 | -24 | -22 | -16 | -10 | Upgrade
|
| Net Income | 1,215 | 1,016 | 264 | 191 | -527 | Upgrade
|
| Net Income to Common | 1,215 | 1,016 | 264 | 191 | -527 | Upgrade
|
| Net Income Growth | 19.59% | 284.85% | 38.22% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| EPS (Basic) | 154.82 | 129.46 | 33.64 | 24.34 | -67.15 | Upgrade
|
| EPS (Diluted) | 154.82 | 129.46 | 33.64 | 24.34 | -67.15 | Upgrade
|
| EPS Growth | 19.59% | 284.85% | 38.22% | - | - | Upgrade
|
| Free Cash Flow | 504 | 614 | 123 | 771 | -701 | Upgrade
|
| Free Cash Flow Per Share | 64.22 | 78.24 | 15.67 | 98.24 | -89.32 | Upgrade
|
| Dividend Per Share | - | 25.480 | - | - | - | Upgrade
|
| Gross Margin | 64.19% | 64.93% | 59.05% | 59.34% | 37.71% | Upgrade
|
| Operating Margin | 33.31% | 31.74% | 16.72% | 11.64% | -43.84% | Upgrade
|
| Profit Margin | 22.01% | 20.04% | 6.50% | 5.41% | -29.93% | Upgrade
|
| Free Cash Flow Margin | 9.13% | 12.11% | 3.03% | 21.83% | -39.81% | Upgrade
|
| EBITDA | 2,686 | 2,518 | 1,625 | 1,324 | 143 | Upgrade
|
| EBITDA Margin | 48.65% | 49.66% | 40.02% | 37.49% | 8.12% | Upgrade
|
| D&A For EBITDA | 847 | 909 | 946 | 913 | 915 | Upgrade
|
| EBIT | 1,839 | 1,609 | 679 | 411 | -772 | Upgrade
|
| EBIT Margin | 33.31% | 31.74% | 16.72% | 11.64% | -43.84% | Upgrade
|
| Effective Tax Rate | 23.51% | 22.33% | 28.14% | 19.45% | - | Upgrade
|
| Revenue as Reported | 5,521 | 5,070 | 4,061 | 3,532 | 1,761 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.