Københavns Lufthavne A/S
KBHL.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 5,070 | DKK 4,061 | DKK 3,532 | DKK 1,761 |
| % Growth | 24.8% | 15% | 100.6% | – |
| Cost of Goods Sold | DKK 3,092 | DKK 3,020 | DKK 2,736 | DKK 2,280 |
| Gross Profit | DKK 1,978 | DKK 1,041 | DKK 796 | -DKK 519 |
| % Margin | 39% | 25.6% | 22.5% | -29.5% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 41 | DKK 56 | DKK 45 | DKK 23 |
| SG&A Expenses | DKK 41 | DKK 56 | DKK 45 | DKK 23 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 328 | DKK 306 | DKK 337 | -DKK 36 |
| Operating Expenses | DKK 369 | DKK 362 | DKK 382 | -DKK 13 |
| Operating Income | DKK 1,609 | DKK 679 | DKK 414 | -DKK 506 |
| % Margin | 31.7% | 16.7% | 11.7% | -28.7% |
| Other Income/Exp. Net | -DKK 270 | -DKK 281 | -DKK 157 | -DKK 160 |
| Pre-Tax Income | DKK 1,339 | DKK 398 | DKK 257 | -DKK 667 |
| Tax Expense | DKK 299 | DKK 112 | DKK 50 | -DKK 149 |
| Net Income | DKK 1,016 | DKK 264 | DKK 191 | -DKK 517 |
| % Margin | 20% | 6.5% | 5.4% | -29.4% |
| EPS | 129.46 | 33.64 | 24.34 | -65.91 |
| % Growth | 284.8% | 38.2% | 136.9% | – |
| EPS Diluted | 129.46 | 33.64 | 24.34 | -65.91 |
| Weighted Avg Shares Out | 8 | 8 | 8 | 8 |
| Weighted Avg Shares Out Dil | 8 | 8 | 8 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 5 | DKK 5 | DKK 8 | DKK 141 |
| Interest Expense | DKK 263 | DKK 281 | DKK 170 | DKK 123 |
| Depreciation & Amortization | DKK 967 | DKK 1,006 | DKK 984 | DKK 1,012 |
| EBITDA | DKK 2,582 | DKK 1,662 | DKK 1,388 | DKK 470 |
| % Margin | 50.9% | 40.9% | 39.3% | 26.7% |