Per Aarsleff Holding A/S
PAAL-B.CO · CPH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/30/2024 | |
|---|---|---|---|---|
| Revenue | DKK 6,089 | DKK 5,751 | DKK 5,257 | DKK 5,523 |
| % Growth | 5.9% | 9.4% | -4.8% | – |
| Cost of Goods Sold | DKK 5,340 | DKK 5,013 | DKK 4,632 | DKK 4,872 |
| Gross Profit | DKK 749 | DKK 738 | DKK 625 | DKK 651 |
| % Margin | 12.3% | 12.8% | 11.9% | 11.8% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 374 | DKK 433 | DKK 407 | DKK 424 |
| SG&A Expenses | DKK 374 | DKK 433 | DKK 407 | DKK 424 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | -DKK 29 | -DKK 3 | -DKK 8 | -DKK 12 |
| Operating Expenses | DKK 345 | DKK 430 | DKK 399 | DKK 412 |
| Operating Income | DKK 404 | DKK 308 | DKK 226 | DKK 239 |
| % Margin | 6.6% | 5.4% | 4.3% | 4.3% |
| Other Income/Exp. Net | DKK 17 | -DKK 8 | DKK 5 | DKK 1 |
| Pre-Tax Income | DKK 421 | DKK 300 | DKK 231 | DKK 240 |
| Tax Expense | DKK 118 | DKK 60 | DKK 59 | DKK 59 |
| Net Income | DKK 283 | DKK 240 | DKK 172 | DKK 181 |
| % Margin | 4.6% | 4.2% | 3.3% | 3.3% |
| EPS | 15.86 | 12.37 | 8.84 | 9.33 |
| % Growth | 28.2% | 39.9% | -5.3% | – |
| EPS Diluted | 0 | 12.37 | 8.84 | 9.33 |
| Weighted Avg Shares Out | 19 | 19 | 19 | 19 |
| Weighted Avg Shares Out Dil | 0 | 19 | 19 | 19 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 17 | DKK 0 | DKK 5 | DKK 1 |
| Interest Expense | DKK 0 | DKK 8 | DKK 0 | DKK 0 |
| Depreciation & Amortization | DKK 237 | DKK 240 | DKK 217 | DKK 219 |
| EBITDA | DKK 728 | DKK 548 | DKK 443 | DKK 458 |
| % Margin | 12% | 9.5% | 8.4% | 8.3% |