Per Aarsleff Holding A/S
CSE:PAAL-B.CO
325.5 (DKK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) DKK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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 |
| Cost of Revenue
| 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 |
| Gross Profit
| 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 |
| Gross Profit Ratio
| 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 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 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 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 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 |
| Other Expenses
| -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 |
| Operating Expenses
| 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 |
| Operating Income
| 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 |
| Operating Income Ratio
| 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 |
| Total Other Income Expenses Net
| -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 |
| Income Before Tax
| 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 |
| Income Before Tax Ratio
| 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 |
| Income Tax Expense
| 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 |
| Net Income
| 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 |
| Net Income Ratio
| 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 |
| EPS
| 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 |
| EPS Diluted
| 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
| 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
| 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 |