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.

	2024	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	21,719	20,244	18,118	14,630	13,295.309	13,453.011	12,108.257	11,188.255	10,419.564	10,253.877	8,527.042	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	19,095	17,714	16,175	12,968	11,682.54	12,018.956	10,687.942	9,929.002	9,168.061	9,035.795	7,493.276	6,581.223	5,991.566	5,531.84	3,808.994	4,189.276	4,590.752	3,744.405	3,209.983	3,068.462	2,609.865
Brutowinst Numbers are in millions	2,624	2,530	1,943	1,662	1,612.769	1,434.055	1,420.315	1,259.253	1,251.503	1,218.082	1,033.766	794.665	684.599	615.649	528.388	682.197	736.683	544.151	571.606	395.764	347.839
Brutowinstmarge Numbers are in millions	0.121	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	0.138	0.127	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	0
Algemene en administratieve kosten Numbers are in millions	1,592	1,510	1,260	1,052	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	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,592	1,510	1,260	1,052	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	-69	-58	-44	-34	30.954	-8.532	-7.201	-21.783	2.196	-16.719	0.446	-0.11	-0.707	-1.204	-0.78	0.606	-20.503	0.761	127.527	-7.481	-10.038
Bedrijfskosten Numbers are in millions	1,523	1,452	1,216	1,018	1,059.356	931.435	945.029	878.775	835.695	730.948	684.689	581.266	500.414	479.331	466.193	472.06	435.582	368.451	457.639	300.776	269.022
Bedrijfsresultaat Numbers are in millions	1,101	1,078	727	644	553.413	502.62	475.286	380.478	415.808	487.134	349.077	213.399	181.656	136.318	62.195	210.137	301.101	175.7	113.967	94.988	78.817
Bedrijfsresultaat ratio Numbers are in millions	0.051	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	0.043	0.057	0.041	0.03	0.027	0.027
Totaal overige inkomsten en kosten netto Numbers are in millions	-13	-36	-44	-31	-23.483	-29.887	-29.847	-16.557	-16.733	-32.371	-19.399	-16.453	-15.719	-2.939	3.604	-1.791	-21.009	11.228	-3.761	-9.379	-10.66
Inkomen voor belasting Numbers are in millions	1,088	1,042	683	613	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	0.05	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	262	244	166	143	151.397	112.072	104.478	94.985	94.909	88.4	75.069	47.054	53.875	35.601	17.791	52.211	69.842	38.897	17.501	26.429	25.388
Nettowinst Numbers are in millions	806	786	447	472	378.335	360.054	339.829	268.187	302.182	366.526	254.108	149.202	112.062	97.82	50.632	158.156	210.25	148.031	92.705	59.18	42.769
Nettowinstmarge Numbers are in millions	0.037	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	42.35	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	41.73	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	1,986	1,863	1,392	1,203	1,155.495	936.069	853.979	732.393	733.135	766.53	623.486	491.318	473.835	378.034	263.282	375.261	457.778	362.574	264.896	226.859	192.004
EBITDA ratio Numbers are in millions	0.091	0.092	0.077	0.082	0.087	0.07	0.071	0.065	0.07	0.075	0.073	0.067	0.071	0.061	0.061	0.077	0.086	0.085	0.07	0.065	0.065

Per Aarsleff Holding A/S

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