Per Aarsleff Holding A/S (PAAL-B.CO)
DKK 468.0
(0.43%)
DKK 468.0
(0.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 20.24 Billion | 18.11 Billion | 14.69 Billion | 13.29 Billion | 13.45 Billion | 12.1 Billion |
| Cost of Revenue | 17.71 Billion | 16.17 Billion | 13.02 Billion | 11.68 Billion | 12.01 Billion | 10.68 Billion |
| Gross Profit | 2.53 Billion | 1.94 Billion | 1.66 Billion | 1.61 Billion | 1.43 Billion | 1.42 Billion |
| Operating Expenses | 1.45 Billion | 1.23 Billion | 1.03 Billion | 997.66 Million | 939.02 Million | 949.81 Million |
| Selling, General and Administrative Expenses | 1.51 Billion | 1.26 Billion | 1.05 Billion | 1.02 Billion | 939.96 Million | 952.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -58 Million | -29 Million | -23.42 Million | -30.73 Million | -942 Thousand | -2.41 Million |
| Cost and Expenses | 19.16 Billion | 17.4 Billion | 14.05 Billion | 12.68 Billion | 12.95 Billion | 11.63 Billion |
| Operating Income | 1.07 Billion | 727 Million | 648.25 Million | 553.41 Million | 502.62 Million | 475.28 Million |
| Interest Expense | 61 Million | 29 Million | 21.8 Million | 22.89 Million | 34.65 Million | 18.01 Million |
| Income Tax Expense | 244 Million | 166 Million | 143.29 Million | 151.39 Million | 112.07 Million | 104.47 Million |
| Earnings before Tax | 1.04 Billion | 683 Million | 615.92 Million | 529.93 Million | 472.73 Million | 445.43 Million |
| Net Income | 786 Million | 447 Million | 472 Million | 378.33 Million | 360.05 Million | 339.82 Million |
| Earnings Per Share Basic | 41.02 | 22.65 | 23.53 | 18.79 | 17.76 | 16.68 |
| Earnings Per Share Diluted | 40.18 | 22.65 | 23.36 | 18.63 | 17.70 | 16.65 |
| Weighted Average Shares Outstanding | 19.16 Million | 19.73 Million | 20.05 Million | 20.13 Million | 20.27 Million | 20.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.56 Million | 19.73 Million | 20.2 Million | 20.31 Million | 20.34 Million | 20.4 Million |
| Gross Margin | 0.12 | 0.11 | 0.11 | 0.12 | 0.11 | 0.12 |
| EBIT Margin | 0.09 | 0.08 | 0.08 | 0.09 | 0.07 | 0.07 |
| Profit Margin | 0.04 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 1.86 Billion | 1.4 Billion | 1.2 Billion | 1.15 Billion | 936.06 Million | 853.97 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.76 Billion | 5.17 Billion | 5.3 Billion | 4.41 Billion | 20.24 Billion | 5.31 Billion |
| Cost of Revenue | 5.06 Billion | 4.54 Billion | 4.74 Billion | 3.68 Billion | 17.71 Billion | 4.61 Billion |
| Gross Profit | 705 Million | 628 Million | 559 Million | 732 Million | 2.53 Billion | 697 Million |
| Operating Expenses | 418 Million | 394 Million | 361 Million | 389 Million | 1.46 Billion | 378 Million |
| Selling, General and Administrative Expenses | 418 Million | 394 Million | 393 Million | 398 Million | - | 391 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -10 Million | - | - | - | - | - |
| Cost and Expenses | 5.48 Billion | 4.93 Billion | 5.1 Billion | 4.07 Billion | 19.17 Billion | 4.99 Billion |
| Operating Income | 287 Million | 234 Million | 206 Million | 346 Million | 1.07 Billion | 323 Million |
| Interest Expense | 6 Million | 7 Million | - | 3 Million | 61 Million | 24 Million |
| Income Tax Expense | 61 Million | 56 Million | 59 Million | 86 Million | 244 Million | 66 Million |
| Earnings before Tax | 291 Million | 238 Million | 219 Million | 343 Million | 1.04 Billion | 299 Million |
| Net Income | 231 Million | 182 Million | 160 Million | 251 Million | 786 Million | 232 Million |
| Earnings Per Share Basic | 12.08 | 9.54 | 8.39 | 13.47 | - | 12.16 |
| Earnings Per Share Diluted | 11.80 | 9.40 | 8.39 | 13.47 | - | 12.16 |
| Weighted Average Shares Outstanding | 19.12 Million | 19.07 Million | 19.07 Million | 19.07 Million | 19.16 Million | 19.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.57 Million | 19.36 Million | 19.63 Million | 20.28 Million | 19.56 Million | 19.43 Million |
| Gross Margin | 0.12 | 0.12 | 0.11 | 0.17 | 0.12 | 0.13 |
| EBIT Margin | 0.08 | 0.08 | 0.07 | 0.13 | - | 0.10 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.06 | 0.04 | 0.04 |
| EBITDA | 489 Million | 431 Million | 384 Million | 577 Million | - | 529 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.08 | 0.05 | 0.06 |
4584
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