Københavns Lufthavne A/S
KBHL.CO · CPH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | DKK 1,613 | DKK 1,466 | DKK 1,075 | DKK 1,245 |
| % Growth | 10% | 36.4% | -13.7% | – |
| Cost of Goods Sold | DKK 898 | DKK 718 | DKK 733 | DKK 1,054 |
| Gross Profit | DKK 715 | DKK 748 | DKK 342 | DKK 191 |
| % Margin | 44.3% | 51% | 31.8% | 15.3% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 0 | DKK 0 | DKK 183 | DKK 196 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 207 | DKK 199 | -DKK 2 | -DKK 348 |
| Operating Expenses | DKK 207 | DKK 199 | DKK 181 | -DKK 152 |
| Operating Income | DKK 715 | DKK 549 | DKK 161 | DKK 343 |
| % Margin | 44.3% | 37.4% | 15% | 27.6% |
| Other Income/Exp. Net | -DKK 49 | -DKK 58 | -DKK 57 | -DKK 59 |
| Pre-Tax Income | DKK 666 | DKK 491 | DKK 104 | DKK 284 |
| Tax Expense | DKK 147 | DKK 108 | DKK 24 | DKK 69 |
| Net Income | DKK 513 | DKK 377 | DKK 74 | DKK 208 |
| % Margin | 31.8% | 25.7% | 6.9% | 16.7% |
| EPS | 66 | 49 | 10 | 26.5 |
| % Growth | 34.7% | 390% | -62.3% | – |
| EPS Diluted | 66 | 49 | 10 | 26.5 |
| Weighted Avg Shares Out | 8 | 8 | 7 | 8 |
| Weighted Avg Shares Out Dil | 8 | 8 | 7 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 1 | DKK 1 | DKK 1 | DKK 2 |
| Interest Expense | DKK 48 | DKK 57 | DKK 54 | DKK 57 |
| Depreciation & Amortization | DKK 0 | DKK 230 | DKK 223 | DKK 0 |
| EBITDA | DKK 714 | DKK 779 | DKK 152 | DKK 318 |
| % Margin | 44.3% | 53.1% | 14.1% | 25.5% |