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Per Aarsleff Holding A/S
CSE:PAAL B

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Per Aarsleff Holding A/S
CSE:PAAL B
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Price: 491 DKK -1.11% Market Closed
Market Cap: 9.4B DKK
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Income Statement

Earnings Waterfall
Per Aarsleff Holding A/S

Revenue
21.7B DKK
Cost of Revenue
-19.1B DKK
Gross Profit
2.6B DKK
Operating Expenses
-1.5B DKK
Operating Income
1.1B DKK
Other Expenses
-286m DKK
Net Income
806m DKK

Income Statement
Per Aarsleff Holding A/S

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Income Statement
Currency: DKK
Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
13 574
N/A
13 615
+0%
13 303
-2%
13 295
0%
13 450
+1%
13 703
+2%
14 097
+3%
14 630
+4%
15 125
+3%
15 967
+6%
16 930
+6%
18 118
+7%
19 272
+6%
25 668
+33%
26 312
+3%
20 244
-23%
25 548
+26%
20 201
-21%
20 660
+2%
21 719
+5%
Gross Profit
Cost of Revenue
(12 038)
(12 072)
(11 743)
(11 683)
(11 851)
(12 085)
(12 454)
(12 968)
(13 421)
(14 207)
(15 135)
(16 175)
(17 219)
(22 936)
(23 367)
(17 714)
(22 459)
(17 585)
(18 036)
(19 095)
Gross Profit
1 536
N/A
1 543
+0%
1 560
+1%
1 613
+3%
1 599
-1%
1 618
+1%
1 643
+2%
1 662
+1%
1 703
+2%
1 760
+3%
1 795
+2%
1 943
+8%
2 053
+6%
2 732
+33%
2 945
+8%
2 530
-14%
3 089
+22%
2 616
-15%
2 624
+0%
2 624
N/A
Operating Income
Operating Expenses
(961)
(960)
(958)
(998)
(1 055)
(987)
(1 028)
(1 029)
(1 083)
(1 148)
(1 181)
(1 231)
(1 285)
(1 687)
(1 752)
(1 461)
(1 822)
(1 511)
(1 541)
(1 532)
Selling, General & Administrative
(967)
(976)
(978)
(806)
(1 019)
(1 019)
(1 062)
(933)
(1 100)
(1 166)
(1 197)
(1 093)
(1 321)
(1 745)
(1 820)
(1 323)
(1 903)
(1 576)
(1 603)
(1 444)
Depreciation & Amortization
0
0
0
(222)
0
0
0
(119)
0
0
0
(167)
0
0
0
(187)
0
0
0
(148)
Other Operating Expenses
6
15
19
31
(36)
32
35
23
17
18
16
29
36
58
68
49
81
65
62
60
Operating Income
575
N/A
582
+1%
601
+3%
615
+2%
544
-12%
632
+16%
616
-3%
633
+3%
620
-2%
613
-1%
614
+0%
712
+16%
768
+8%
1 045
+36%
1 193
+14%
1 069
-10%
1 267
+19%
1 105
-13%
1 083
-2%
1 092
+1%
Pre-Tax Income
Interest Income Expense
(9)
(16)
(7)
(24)
(12)
(21)
(22)
(2)
(4)
(1)
(12)
(31)
(41)
(37)
(52)
(2)
(6)
(6)
9
(2)
Non-Reccuring Items
0
(72)
(72)
(72)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
10
0
0
0
(18)
(11)
(11)
(11)
2
0
0
0
(25)
0
0
0
(2)
Pre-Tax Income
566
N/A
494
-13%
522
+6%
530
+1%
532
+0%
611
+15%
593
-3%
613
+3%
605
-1%
600
-1%
591
-2%
683
+16%
727
+6%
1 007
+39%
1 140
+13%
1 042
-9%
1 261
+21%
1 099
-13%
1 092
-1%
1 088
0%
Net Income
Tax Provision
(132)
(128)
(149)
(151)
(152)
(163)
(147)
(143)
(141)
(134)
(125)
(166)
(172)
(235)
(270)
(244)
(303)
(267)
(262)
(262)
Income from Continuing Operations
434
366
374
379
380
448
446
470
464
466
466
517
555
773
870
798
958
832
830
826
Income to Minority Interest
0
0
0
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(2)
(4)
(4)
(4)
(4)
(6)
0
0
0
(20)
Net Income (Common)
434
N/A
365
-16%
373
+2%
378
+1%
380
+0%
447
+18%
447
0%
472
+6%
466
-1%
425
-9%
400
-6%
447
+12%
484
+8%
740
+53%
859
+16%
786
-8%
946
+20%
825
-13%
825
N/A
806
-2%
EPS (Diluted)
23.01
N/A
19.69
-14%
18.49
-6%
18.63
+1%
18.94
+2%
22.32
+18%
22.18
-1%
23.35
+5%
23.63
+1%
21.6
-9%
20.27
-6%
22.65
+12%
24.95
+10%
38.33
+54%
44.38
+16%
40.18
-9%
48.18
+20%
42.6
-12%
42.14
-1%
41.73
-1%