Københavns Lufthavne A/S (KBHL.CO)
DKK 6100.0
(1.33%)
DKK 6100.0
(1.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.06 Billion | 3.53 Billion | 1.76 Billion | 1.57 Billion | 4.34 Billion | 4.44 Billion |
| Cost of Revenue | 3.02 Billion | 2.73 Billion | 2.27 Billion | 2.39 Billion | 2.6 Billion | 2.53 Billion |
| Gross Profit | 1.04 Billion | 796 Million | -519 Million | -824 Million | 1.74 Billion | 1.91 Billion |
| Operating Expenses | 1.71 Billion | 382 Million | -13.1 Million | -109.3 Million | 309.7 Million | 330.3 Million |
| Selling, General and Administrative Expenses | 56 Million | 45 Million | 22.9 Million | 23.8 Million | 67.2 Million | 86.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 306 Million | 337 Million | -36 Million | -133.1 Million | 242.5 Million | 244.2 Million |
| Cost and Expenses | 3.38 Billion | 3.11 Billion | 2.26 Billion | 2.29 Billion | 2.91 Billion | 2.86 Billion |
| Operating Income | 679 Million | 414 Million | -505.9 Million | -714.7 Million | 1.43 Billion | 1.58 Billion |
| Interest Expense | 281 Million | 147 Million | 123.2 Million | 96.9 Million | 136.1 Million | 161.9 Million |
| Income Tax Expense | 112 Million | 50 Million | -149.2 Million | -190.1 Million | 273 Million | 312 Million |
| Earnings before Tax | 398 Million | 257 Million | -666.5 Million | -828.2 Million | 1.29 Billion | 1.41 Billion |
| Net Income | 264 Million | 191 Million | -517.3 Million | -638.1 Million | 1.02 Billion | 1.1 Billion |
| Earnings Per Share Basic | 33.64 | 24.34 | -65.91 | -81.31 | 130.01 | 140.84 |
| Earnings Per Share Diluted | 33.64 | 24.34 | -65.91 | -81.31 | 130.01 | 140.84 |
| Weighted Average Shares Outstanding | 7.84 Million | 7.84 Million | 7.84 Million | 7.84 Million | 7.84 Million | 7.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.84 Million | 7.84 Million | 7.84 Million | 7.84 Million | 7.84 Million | 7.84 Million |
| Gross Margin | 0.26 | 0.23 | -0.29 | -0.52 | 0.40 | 0.43 |
| EBIT Margin | 0.42 | 0.11 | -0.31 | -0.46 | 0.33 | 0.36 |
| Profit Margin | 0.07 | 0.05 | -0.29 | -0.40 | 0.23 | 0.25 |
| EBITDA | 1.69 Billion | 1.4 Billion | 508.6 Million | 208 Million | 2.37 Billion | 2.51 Billion |
| Earnings Before Tax Margin | 0.17 | 0.12 | -0.29 | -0.45 | 0.33 | 0.36 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.32 Billion | 1.03 Billion | 997 Million | 4.06 Billion | 1.16 Billion | 1.05 Billion |
| Cost of Revenue | 854 Million | 867 Million | 1.05 Billion | 3.02 Billion | 627 Million | 666 Million |
| Gross Profit | 466 Million | 169 Million | -55 Million | 1.04 Billion | 538 Million | 393 Million |
| Operating Expenses | 185 Million | 166 Million | -114 Million | 367 Million | 166 Million | 156 Million |
| Selling, General and Administrative Expenses | 185 Million | 166 Million | -431 Million | - | 167 Million | 159 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | - | - | 2 Million | 1 Million | 3 Million |
| Cost and Expenses | 854 Million | 867 Million | 938 Million | 3.38 Billion | 793 Million | 822 Million |
| Operating Income | 466 Million | 169 Million | 64 Million | 679 Million | 373 Million | 238 Million |
| Interest Expense | 72 Million | 64 Million | 49 Million | 258 Million | 75 Million | 72 Million |
| Income Tax Expense | 84 Million | 22 Million | 21 Million | 112 Million | 67 Million | 37 Million |
| Earnings before Tax | 396 Million | 101 Million | -10 Million | 398 Million | 300 Million | 167 Million |
| Net Income | 303 Million | 70 Million | -37 Million | 264 Million | 229 Million | 123 Million |
| Earnings Per Share Basic | 38.61 | 8.92 | -4.71 | - | 29.18 | 15.67 |
| Earnings Per Share Diluted | 38.61 | 8.92 | -4.71 | - | 29.18 | 15.67 |
| Weighted Average Shares Outstanding | 7.84 Million | 7.84 Million | 7.84 Million | 7.84 Million | 7.84 Million | 7.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.84 Million | 7.84 Million | 7.84 Million | 7.84 Million | 7.84 Million | 7.84 Million |
| Gross Margin | 0.35 | 0.16 | -0.06 | 0.26 | 0.46 | 0.37 |
| EBIT Margin | 0.54 | 0.40 | 0.04 | - | 0.32 | 0.23 |
| Profit Margin | 0.23 | 0.07 | -0.04 | 0.07 | 0.20 | 0.12 |
| EBITDA | 709 Million | 412 Million | 39 Million | - | 375 Million | 239 Million |
| Earnings Before Tax Margin | 0.35 | 0.16 | 0.06 | 0.17 | 0.32 | 0.22 |
AUDGF
CLLKF
BCI
IFS
SITOWS
204320