Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
21,719.00
20,244.00
18,118.00
14,630.00
13,295.00
13,453.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
21,719.00
20,244.00
18,118.00
14,630.00
13,295.00
13,453.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
5,925.00
5,686.00
5,009.00
4,349.00
3,976.00
3,704.00
Operating Expenses
102.00
61.00
27.00
18.00
22.00
34.00
General and Administration Expenses
1,444.00
1,323.00
1,093.00
933.00
877.00
854.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
20,687.00
19,210.00
17,435.00
14,020.00
12,710.00
12,958.00
Operating Profit (PBDIT) excl Other Income
1,032.00
1,034.00
683.00
610.00
584.00
494.00
Other Income
143.00
57.00
37.00
35.00
30.00
8.00
Operating Profit (PBDIT)
1,980.00
1,860.00
1,434.00
1,228.00
1,227.00
938.00
Interest
102.00
61.00
27.00
18.00
22.00
34.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
805.00
769.00
714.00
583.00
612.00
436.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,079.00
1,033.00
668.00
602.00
519.00
465.00
Provision for Tax
262.00
244.00
166.00
143.00
151.00
112.00
Profit After Tax
806.00
792.00
513.00
469.00
378.00
360.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
41.73
40.18
22.65
23.36
18.63
17.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 7.29% vs 11.73% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -0.19% vs 51.39% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 67.21% vs 125.93% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 1.77% vs 54.39% in Sep 2023
Compare Profit and Loss Results of Per Aarsleff Holding A/S
Figures in Million
consolidated - Profit And Loss Results
Change(DKK)
Change(%)
No of Months
12
12
Operating Income
21,719.00
12,223.00
9,496.00
77.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
21,719.00
12,223.00
9,496.00
77.69%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
5,925.00
1,580.00
4,345.00
275.00%
Operating Expenses
102.00
114.00
-12.00
-10.53%
General and Administration Expenses
1,444.00
351.00
1,093.00
311.40%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
20,687.00
12,001.00
8,686.00
72.38%
Operating Profit (PBDIT) excl Other Income
1,032.00
222.00
810.00
364.86%
Other Income
143.00
118.00
25.00
21.19%
Operating Profit (PBDIT)
1,980.00
708.00
1,272.00
179.66%
Interest
102.00
114.00
-12.00
-10.53%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
805.00
368.00
437.00
118.75%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,079.00
193.00
886.00
459.07%
Provision for Tax
262.00
44.00
218.00
495.45%
Profit After Tax
806.00
151.00
655.00
433.77%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
41.7336
20.5988
21.13
102.60%
Profit And Loss - Net Sales
Net Sales 21,719.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 7.29% vs 11.73% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,032.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -0.19% vs 51.39% in Sep 2023
Profit And Loss - Interest
Interest 102.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 67.21% vs 125.93% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 806.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 1.77% vs 54.39% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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