Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
22,620.00
21,719.00
20,244.00
18,118.00
14,630.00
13,295.31
13,453.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,620.00
21,719.00
20,244.00
18,118.00
14,630.00
13,295.31
13,453.01
Raw Material Cost
20,020.00
19,243.00
17,887.00
16,342.00
13,087.00
11,833.34
12,104.15
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
6,204.00
5,925.00
5,686.00
5,009.00
4,349.00
3,976.13
3,704.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
71.00
102.00
61.00
27.00
18.00
22.77
34.65
Selling and Distribution Expenses
1,475.00
1,444.00
1,323.00
1,093.00
933.00
877.60
854.78
Other Expenses
-627.50
-602.70
-574.70
-503.60
-436.70
-399.89
-373.92
Total Expenditure (Excl Depreciation)
21,495.00
20,687.00
19,210.00
17,435.00
14,020.00
12,710.94
12,958.92
Operating Profit (PBDIT) excl Other Income
1125
1032
1034
683
610
584.4
494.09999999999997
Other Income
119.00
143.00
57.00
37.00
35.00
30.82
8.04
Operating Profit (PBDIT)
2,157.00
1,980.00
1,860.00
1,434.00
1,228.00
1,227.98
938.40
Interest
71.00
102.00
61.00
27.00
18.00
22.77
34.65
Exceptional Items
19.00
6.00
3.00
-25.00
-25.00
-72.49
-2.33
Gross Profit (PBDT)
2,600.00
2,476.00
2,357.00
1,776.00
1,543.00
1,461.97
1,348.87
Depreciation
913.00
805.00
769.00
714.00
583.00
612.80
436.27
Profit Before Tax
1,192.00
1,079.00
1,033.00
668.00
602.00
519.93
465.14
Tax
296.00
262.00
244.00
166.00
143.00
151.40
112.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
876.00
806.00
792.00
513.00
469.00
378.33
360.05
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
876.00
806.00
792.00
513.00
469.00
378.33
360.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.00
20.00
6.00
4.00
1.00
0.20
0.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
896.00
826.00
798.00
517.00
470.00
378.53
360.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
5,506.00
4,947.00
4,372.00
3,825.00
3,657.00
3,304.44
3,106.99
Earnings per share (EPS)
45.36
41.73
40.18
22.65
23.36
18.63
17.7
Diluted Earnings per share
45.36
41.73
40.18
22.65
23.36
18.63
17.7
Operating Profit Margin (Excl OI)
4.97%
4.75%
5.11%
3.77%
4.17%
4.4%
3.67%
Gross Profit Margin
9.31%
8.67%
8.9%
7.63%
8.1%
8.52%
6.7%
PAT Margin
3.87%
3.71%
3.91%
2.83%
3.21%
2.85%
2.68%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 4.15% vs 7.29% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 8.47% vs 3.51% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 10.94% vs 1.89% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is -30.39% vs 67.21% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has improved from Sep 2024
Compare Annual Results Of Per Aarsleff Holding A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
22,620.00
12,223.00
10,397.00
85.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,620.00
12,223.00
10,397.00
85.06%
Raw Material Cost
20,020.00
11,650.00
8,370.00
71.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,204.00
1,580.00
4,624.00
292.66%
Power Cost
0
0
0.00
Manufacturing Expenses
71.00
114.00
-43.00
-37.72%
Selling and Distribution Expenses
1,475.00
351.00
1,124.00
320.23%
Other Expenses
-627.50
-169.40
-458.10
-270.43%
Total Expenditure (Excl Depreciation)
21,495.00
12,001.00
9,494.00
79.11%
Operating Profit (PBDIT) excl Other Income
1,125.00
222.00
903.00
406.76%
Other Income
119.00
118.00
1.00
0.85%
Operating Profit (PBDIT)
2,157.00
708.00
1,449.00
204.66%
Interest
71.00
114.00
-43.00
-37.72%
Exceptional Items
19.00
-33.00
52.00
157.58%
Gross Profit (PBDT)
2,600.00
573.00
2,027.00
353.75%
Depreciation
913.00
368.00
545.00
148.10%
Profit Before Tax
1,192.00
193.00
999.00
517.62%
Tax
296.00
44.00
252.00
572.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
876.00
151.00
725.00
480.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
876.00
151.00
725.00
480.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
20.00
-3.00
23.00
766.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
896.00
148.00
748.00
505.41%
Equity Capital
0
0
0.00
Face Value
2.00
100.00
0.00
Reserves
5,506.00
1,828.00
3,678.00
201.20%
Earnings per share (EPS)
45.36
20.60
24.76
120.19%
Diluted Earnings per share
45.36
20.60
24.76
120.19%
Operating Profit Margin (Excl OI)
4.97%
1.82%
0.00
3.15%
Gross Profit Margin
9.31%
4.59%
0.00
4.72%
PAT Margin
3.87%
1.24%
0.00
2.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,262.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 4.15% vs 7.29% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 89.60 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 8.47% vs 3.51% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 203.80 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 10.94% vs 1.89% in Sep 2024
Annual - Interest
Interest 7.10 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -30.39% vs 67.21% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.97%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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