Per Aarsleff Holding A/S (PAAL-B.CO) - Winst- en verliesrekening

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PAAL-B.CO
Financiële Gegevens

325.5 (DKK) • At close November 17, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) DKK.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Omzet Numbers are in millions	20,244	18,118	14,693.801	13,295.309	13,453.011	12,108.257	11,188.255	10,419.564	10,253.877	8,522.363	7,375.888	6,676.165	6,147.489	4,337.382	4,871.473	5,327.435	4,288.556	3,781.589	3,464.226	2,957.704
Kosten van de omzet Numbers are in millions	17,714	16,175	13,025.48	11,682.54	12,018.956	10,687.942	9,929.002	9,168.061	9,035.795	7,487.192	6,581.223	5,991.566	5,531.84	3,808.994	4,189.276	4,490.752	3,608.998	3,209.983	3,068.462	2,609.865
Brutowinst Numbers are in millions	2,530	1,943	1,668.321	1,612.769	1,434.055	1,420.315	1,259.253	1,251.503	1,218.082	1,035.171	794.665	684.599	615.649	528.388	682.197	836.683	679.558	571.606	395.764	347.839
Brutowinstmarge Numbers are in millions	0.125	0.107	0.114	0.121	0.107	0.117	0.113	0.12	0.119	0.121	0.108	0.103	0.1	0.122	0.14	0.157	0.158	0.151	0.114	0.118
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	1,510	1,260	1,055.888	1,028.402	939.967	952.23	900.558	833.499	747.667	684.243	581.376	503.65	480.535	466.973	471.454	456.085	367.69	330.112	308.257	279.06
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,510	1,260	1,055.888	1,028.402	939.967	952.23	900.558	833.499	747.667	684.243	581.376	503.65	480.535	466.973	471.454	456.085	367.69	330.112	308.257	279.06
Overige kosten Numbers are in millions	-49	-29	-23.429	-30.738	-0.942	-2.415	-21.645	0.212	-16.719	0.446	-0.11	-0.707	-1.204	-0.78	0.606	-8.098	149.668	134.947	-7.481	-10.038
Bedrijfskosten Numbers are in millions	1,461	1,231	1,032.459	997.664	939.025	949.815	878.913	833.711	730.948	684.689	581.266	502.943	479.331	466.193	472.06	447.987	517.358	465.059	300.776	269.022
Bedrijfsresultaat Numbers are in millions	1,078	727	648.258	553.413	502.62	475.286	380.478	417.792	487.134	350.482	213.399	181.656	136.318	62.195	223.816	288.695	175.7	113.967	94.988	78.817
Bedrijfsresultaat ratio Numbers are in millions	0.053	0.04	0.044	0.042	0.037	0.039	0.034	0.04	0.048	0.041	0.029	0.027	0.022	0.014	0.046	0.054	0.041	0.03	0.027	0.027
Totaal overige inkomsten en kosten netto Numbers are in millions	-36	-44	-32.332	-23.483	-29.887	-29.847	-16.557	-18.717	-32.371	-20.804	-16.453	-15.719	-2.939	3.604	-15.47	-8.603	11.228	-3.761	-9.379	-10.66
Inkomen voor belasting Numbers are in millions	1,042	683	615.926	529.93	472.733	445.439	363.921	399.075	454.763	329.678	196.946	165.937	133.379	65.799	208.346	280.092	186.928	110.206	85.609	68.157
Inkomen voor belasting ratio Numbers are in millions	0.051	0.038	0.042	0.04	0.035	0.037	0.033	0.038	0.044	0.039	0.027	0.025	0.022	0.015	0.043	0.053	0.044	0.029	0.025	0.023
Belastingkosten Numbers are in millions	244	166	143.291	151.397	112.072	104.478	94.985	94.909	88.4	75.069	47.054	53.875	35.601	17.791	52.211	59.842	38.897	17.501	26.429	25.388
Nettowinst Numbers are in millions	786	447	472	378.335	360.054	339.829	268.187	302.182	366.526	254.108	149.202	112.062	97.778	50.632	156.135	210.25	148.031	92.705	59.18	42.769
Nettowinstmarge Numbers are in millions	0.039	0.025	0.032	0.028	0.027	0.028	0.024	0.029	0.036	0.03	0.02	0.017	0.016	0.012	0.032	0.039	0.035	0.025	0.017	0.014
WPA (Winst Per Aandeel) Numbers are in millions	41.02	22.65	23.53	18.79	17.76	16.68	13.16	14.8	18	12.46	7.32	5.5	4.8	2.46	7.64	10.18	7.15	4.48	2.9	2.1
Verwaterde WPA Numbers are in millions	40.18	22.65	23.36	18.63	17.7	16.65	13.16	14.8	18	12.46	7.32	5.5	4.8	2.46	7.64	10.18	7.15	4.48	2.9	2.1
EBITDA Numbers are in millions	1,869	1,417	1,231.435	1,238.606	943.354	858.941	729.716	730.472	768.145	625.232	491.318	467.558	400.184	241.865	393.227	457.777	349.305	257.476	226.859	192.004
EBITDA ratio Numbers are in millions	0.092	0.078	0.084	0.093	0.07	0.071	0.065	0.07	0.075	0.073	0.067	0.07	0.065	0.056	0.081	0.086	0.081	0.068	0.065	0.065

Per Aarsleff Holding A/S

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