Per Aarsleff Holding A/S
PAAL-B.CO · CPH
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | DKK 22,620 | DKK 21,719 | DKK 20,244 | DKK 18,118 |
| % Growth | 4.1% | 7.3% | 11.7% | – |
| Cost of Goods Sold | DKK 20,020 | DKK 19,095 | DKK 17,714 | DKK 16,175 |
| Gross Profit | DKK 2,600 | DKK 2,624 | DKK 2,530 | DKK 1,943 |
| % Margin | 11.5% | 12.1% | 12.5% | 10.7% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 1,638 | DKK 1,592 | DKK 1,510 | DKK 1,260 |
| SG&A Expenses | DKK 1,638 | DKK 1,592 | DKK 1,510 | DKK 1,260 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | -DKK 52 | -DKK 69 | -DKK 58 | -DKK 44 |
| Operating Expenses | DKK 1,586 | DKK 1,523 | DKK 1,452 | DKK 1,216 |
| Operating Income | DKK 1,125 | DKK 1,101 | DKK 1,078 | DKK 727 |
| % Margin | 5% | 5.1% | 5.3% | 4% |
| Other Income/Exp. Net | DKK 67 | -DKK 13 | -DKK 36 | -DKK 44 |
| Pre-Tax Income | DKK 1,192 | DKK 1,088 | DKK 1,042 | DKK 683 |
| Tax Expense | DKK 296 | DKK 262 | DKK 244 | DKK 166 |
| Net Income | DKK 876 | DKK 806 | DKK 786 | DKK 447 |
| % Margin | 3.9% | 3.7% | 3.9% | 2.5% |
| EPS | 46.33 | 42.35 | 41.02 | 22.65 |
| % Growth | 9.4% | 3.2% | 81.1% | – |
| EPS Diluted | 45.36 | 42.35 | 40.18 | 22.65 |
| Weighted Avg Shares Out | 19 | 19 | 19 | 20 |
| Weighted Avg Shares Out Dil | 19 | 19 | 20 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 64 | DKK 81 | DKK 18 | DKK 14 |
| Interest Expense | DKK 71 | DKK 104 | DKK 61 | DKK 29 |
| Depreciation & Amortization | DKK 913 | DKK 805 | DKK 783 | DKK 714 |
| EBITDA | DKK 2,177 | DKK 1,997 | DKK 1,886 | DKK 1,409 |
| % Margin | 9.6% | 9.2% | 9.3% | 7.8% |