See more : HSBC Holdings plc (HBCYF) Income Statement Analysis – Financial Results
Complete financial analysis of Københavns Lufthavne A/S (KBHL.CO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Københavns Lufthavne A/S, a leading company in the Airlines, Airports & Air Services industry within the Industrials sector.
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Københavns Lufthavne A/S (KBHL.CO)
About Københavns Lufthavne A/S
Københavns Lufthavne A/S owns, develops, and operates Roskilde Airport at Roskilde and Copenhagen Airport at Kastrup in Denmark. The company offers infrastructure and air traffic-related services, including route development, baggage systems, and security checks; operation and development of technology, terminals, IT, shuttle buses, aircraft stands, and runways. It engages in the non-aeronautical business, which includes activities, such as parking, shops, food outlet in the terminals; hotel operation and leasing of premises, including buildings, premises, and land; and the provision of taxi management services, and consulting services concerning airport operation and other services. The company was incorporated in 1990 and is based in Kastrup, Denmark. Københavns Lufthavne A/S is a subsidiary of Copenhagen Airports Denmark ApS.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.06B | 3.53B | 1.76B | 1.58B | 4.35B | 4.44B | 4.44B | 4.42B | 4.06B | 3.87B | 3.64B | 3.52B | 3.34B | 3.24B | 2.92B | 3.11B | 2.92B | 2.88B | 2.74B | 2.49B | 2.21B | 2.15B |
| Cost of Revenue | 3.02B | 2.74B | 2.28B | 2.40B | 2.60B | 2.53B | 2.36B | 2.44B | 2.29B | 2.20B | 2.09B | 1.99B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.04B | 796.00M | -519.00M | -824.00M | 1.74B | 1.91B | 2.08B | 1.98B | 1.77B | 1.66B | 1.56B | 1.53B | 3.34B | 3.24B | 2.92B | 3.11B | 2.92B | 2.88B | 2.74B | 2.49B | 2.21B | 2.15B |
| Gross Profit Ratio | 25.63% | 22.54% | -29.47% | -52.29% | 40.08% | 43.08% | 46.88% | 44.75% | 43.56% | 42.99% | 42.67% | 43.50% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 56.00M | 45.00M | 22.90M | 23.80M | 67.20M | 86.10M | 71.80M | 113.70M | 110.60M | 112.70M | 95.20M | 102.60M | 606.60M | 612.40M | 481.90M | 582.10M | 478.80M | 489.70M | 668.40M | 423.70M | 403.24M | 408.38M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 56.00M | 45.00M | 22.90M | 23.80M | 67.20M | 86.10M | 71.80M | 113.70M | 110.60M | 112.70M | 95.20M | 102.60M | 606.60M | 612.40M | 481.90M | 582.10M | 478.80M | 489.70M | 668.40M | 423.70M | 403.24M | 408.38M |
| Other Expenses | 306.00M | 337.00M | -36.00M | -133.10M | 242.50M | 244.20M | 186.40M | 72.20M | 77.60M | 91.30M | 88.20M | 78.70M | 1.47B | 1.15B | 1.39B | 1.30B | 1.02B | 1.16B | 1.10B | 1.09B | 1.00B | 999.83M |
| Operating Expenses | 362.00M | 382.00M | -13.10M | -109.30M | 309.70M | 330.30M | 258.20M | 185.90M | 188.20M | 204.00M | 183.40M | 181.30M | 2.08B | 1.77B | 1.88B | 1.89B | 1.49B | 1.65B | 1.77B | 1.51B | 1.41B | 1.41B |
| Cost & Expenses | 3.38B | 3.12B | 2.27B | 2.29B | 2.91B | 2.86B | 2.62B | 2.63B | 2.48B | 2.41B | 2.27B | 2.17B | 2.08B | 1.77B | 1.88B | 1.89B | 1.49B | 1.65B | 1.77B | 1.51B | 1.41B | 1.41B |
| Interest Income | 5.00M | 8.00M | 141.00M | 4.10M | 3.50M | 1.50M | 700.00K | 1.00M | 1.10M | 10.90M | 1.60M | 1.30M | 11.60M | -97.50M | -57.60M | 9.50M | 25.00M | 14.80M | -13.80M | -10.60M | 0.00 | 0.00 |
| Interest Expense | 281.00M | 147.00M | 123.20M | 96.90M | 136.10M | 161.90M | 179.90M | 173.60M | 165.10M | 188.20M | 180.00M | 177.80M | 186.60M | 173.80M | 184.50M | 173.50M | 153.90M | 197.90M | 193.10M | 216.40M | 0.00 | 0.00 |
| Depreciation & Amortization | 1.01B | 984.00M | 1.01B | 915.90M | 938.10M | 928.00M | 788.00M | 705.60M | -18.30M | -11.00M | -22.90M | -777.50M | 511.90M | 491.90M | 471.10M | 392.80M | 354.50M | 326.20M | 357.80M | 476.20M | 468.71M | 472.89M |
| EBITDA | 1.69B | 1.41B | 508.60M | 208.00M | 2.37B | 2.52B | 2.61B | 2.51B | 1.57B | 1.45B | 1.35B | 1.33B | 1.76B | 1.96B | 1.52B | 1.62B | 1.78B | 1.56B | 1.33B | 1.45B | 1.28B | 1.21B |
| EBITDA Ratio | 41.71% | 11.44% | -30.85% | -46.46% | 32.89% | 35.53% | 40.90% | 40.42% | 38.55% | 37.48% | 37.05% | 37.88% | 53.09% | 60.63% | 51.95% | 52.04% | 61.03% | 54.10% | 48.52% | 58.35% | 57.63% | 56.40% |
| Operating Income | 679.00M | 414.00M | -505.90M | -714.70M | 1.43B | 1.58B | 1.82B | 1.80B | 1.58B | 1.46B | 1.37B | 2.11B | 1.26B | 1.47B | 1.05B | 1.23B | 1.43B | 1.23B | 971.00M | 973.90M | 807.00M | 737.13M |
| Operating Income Ratio | 16.72% | 11.72% | -28.73% | -45.36% | 32.95% | 35.65% | 41.06% | 40.68% | 39.00% | 37.76% | 37.68% | 60.00% | 37.78% | 45.44% | 35.83% | 39.43% | 48.91% | 42.79% | 35.46% | 39.19% | 36.46% | 34.36% |
| Total Other Income/Expenses | -281.00M | -157.00M | -160.00M | -113.50M | -138.70M | -167.10M | -187.30M | -178.80M | -180.30M | -197.30M | -201.40M | 557.20M | -206.10M | -244.20M | -227.80M | -201.30M | -78.80M | -204.40M | -117.50M | -156.30M | -199.20M | -198.77M |
| Income Before Tax | 398.00M | 257.00M | -666.50M | -828.20M | 1.29B | 1.42B | 1.64B | 1.62B | 1.40B | 1.26B | 1.17B | 1.92B | 1.06B | 1.23B | 819.50M | 1.03B | 1.35B | 1.03B | 853.50M | 817.60M | 613.73M | 538.37M |
| Income Before Tax Ratio | 9.80% | 7.28% | -37.85% | -52.56% | 29.76% | 31.89% | 36.84% | 36.64% | 34.56% | 32.66% | 32.15% | 54.48% | 31.62% | 37.90% | 28.04% | 32.96% | 46.21% | 35.70% | 31.17% | 32.90% | 27.73% | 25.09% |
| Income Tax Expense | 112.00M | 50.00M | -149.20M | -190.10M | 273.00M | 312.00M | 350.10M | 361.10M | 317.90M | 304.80M | 195.70M | 300.50M | 301.60M | 318.80M | 205.20M | 271.00M | 239.10M | 301.20M | 183.10M | 224.80M | 199.48M | 190.53M |
| Net Income | 264.00M | 191.00M | -517.30M | -638.10M | 1.02B | 1.11B | 1.29B | 1.26B | 1.09B | 958.40M | 976.10M | 1.61B | 755.70M | 908.80M | 614.30M | 755.30M | 1.11B | 728.30M | 670.40M | 592.80M | 414.26M | 347.84M |
| Net Income Ratio | 6.50% | 5.41% | -29.38% | -40.50% | 23.48% | 24.87% | 28.96% | 28.47% | 26.74% | 24.78% | 26.78% | 45.93% | 22.60% | 28.06% | 21.02% | 24.26% | 38.04% | 25.25% | 24.48% | 23.85% | 18.72% | 16.21% |
| EPS | 33.64 | 24.34 | -65.91 | -81.31 | 130.01 | 140.84 | 163.80 | 160.40 | 138.40 | 122.10 | 124.40 | 205.80 | 96.30 | 115.80 | 78.30 | 96.20 | 141.80 | 92.80 | 85.50 | 71.30 | 50.00 | 39.20 |
| EPS Diluted | 33.64 | 24.34 | -65.91 | -81.31 | 130.01 | 140.84 | 163.80 | 160.40 | 138.40 | 122.10 | 124.40 | 205.80 | 96.30 | 115.80 | 78.30 | 96.20 | 141.80 | 92.80 | 85.50 | 71.30 | 50.00 | 39.20 |
| Weighted Avg Shares Out | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.84M | 8.31M | 8.64M | 8.87M |
| Weighted Avg Shares Out (Dil) | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.84M | 8.31M | 8.64M | 8.87M |
Source: https://incomestatements.info
Category: Stock Reports