Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,466.00
1,075.00
1,245.00
1,470.00
1,320.00
1,036.00
997.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,466.00
1,075.00
1,245.00
1,470.00
1,320.00
1,036.00
997.00
Raw Material Cost
917.00
916.00
903.00
839.00
854.00
867.00
932.00
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
488.00
510.00
469.00
425.00
426.00
458.00
449.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
57.00
54.00
57.00
65.00
72.00
69.00
73.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-54.50
-56.40
-52.60
-49.00
-49.80
-52.70
-52.20
Total Expenditure (Excl Depreciation)
917.00
916.00
903.00
839.00
854.00
867.00
932.00
Operating Profit (PBDIT) excl Other Income
549
159
342
631
466
169
65
Other Income
1.00
3.00
3.00
1.00
2.00
1.00
0.00
Operating Profit (PBDIT)
780.00
385.00
583.00
875.00
711.00
413.00
317.00
Interest
57.00
54.00
57.00
65.00
72.00
69.00
73.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
549.00
159.00
342.00
631.00
466.00
169.00
65.00
Depreciation
230.00
223.00
238.00
243.00
243.00
243.00
252.00
Profit Before Tax
493.00
108.00
288.00
567.00
396.00
101.00
-8.00
Tax
108.00
24.00
69.00
125.00
84.00
22.00
21.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
377.00
74.00
208.00
433.00
303.00
70.00
-37.00
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
377.00
74.00
208.00
433.00
303.00
70.00
-37.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.00
6.00
7.00
6.00
6.00
6.00
6.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
383.00
80.00
215.00
439.00
309.00
76.00
-31.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
100.0
100.0
100.0
100.0
100.0
100.0
100.0
Reserves
4,124.00
3,954.00
3,853.00
3,640.00
3,281.00
2,951.00
2,852.00
Earnings per share (EPS)
48.04
9.43
26.5
55.17
38.61
8.92
-4.71
Diluted Earnings per share
48.04
9.43
26.5
55.17
38.61
8.92
-4.71
Operating Profit Margin (Excl OI)
37.45%
14.79%
27.47%
42.93%
35.3%
16.31%
6.52%
Gross Profit Margin
49.32%
30.79%
42.25%
55.1%
48.41%
33.2%
24.47%
PAT Margin
25.72%
6.88%
16.71%
29.46%
22.95%
6.76%
-3.71%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 36.37% vs -13.65% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 378.75% vs -62.79% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 103.93% vs -34.14% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 5.56% vs -5.26% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Københavns Lufthavne A/S With
Figures in Million
Consolidate Quarterly Results
Change(DKK)
Change(%)
Net Sales
1,466.00
26.22
1,439.78
5,491.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,466.00
26.22
1,439.78
5,491.15%
Raw Material Cost
917.00
16.36
900.64
5,505.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
488.00
10.19
477.81
4,689.01%
Power Cost
0
0
0.00
Manufacturing Expenses
57.00
0.46
56.54
12,291.30%
Selling and Distribution Expenses
0.00
8.68
-8.68
-100.00%
Other Expenses
-54.50
-1.07
-53.43
-4,993.46%
Total Expenditure (Excl Depreciation)
917.00
25.05
891.95
3,560.68%
Operating Profit (PBDIT) excl Other Income
549.00
1.18
547.82
46,425.42%
Other Income
1.00
-0.21
1.21
576.19%
Operating Profit (PBDIT)
780.00
1.04
778.96
74,900.00%
Interest
57.00
0.46
56.54
12,291.30%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
549.00
9.86
539.14
5,467.95%
Depreciation
230.00
0.08
229.92
287,400.00%
Profit Before Tax
493.00
0.50
492.50
98,500.00%
Tax
108.00
-0.19
108.19
56,942.11%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
377.00
0.59
376.41
63,798.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
377.00
0.59
376.41
63,798.31%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
6.00
0.05
5.95
11,900.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
383.00
0.63
382.37
60,693.65%
Equity Capital
0
0
0.00
Face Value
100.00
1.00
0.00
Reserves
4,124.00
17.20
4,106.80
23,876.74%
Earnings per share (EPS)
48.04
0.10
47.94
47,940.00%
Diluted Earnings per share
48.04
0.10
47.94
47,940.00%
Operating Profit Margin (Excl OI)
37.45%
4.49%
0.00
32.96%
Gross Profit Margin
49.32%
2.22%
0.00
47.10%
PAT Margin
25.72%
2.24%
0.00
23.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 146.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 36.37% vs -13.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.06% vs 24.65% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 38.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 378.75% vs -62.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.95% vs 137.69% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 103.93% vs -34.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.87% vs 45.59% in Jun 2024
Quarterly - Interest
Interest 5.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.56% vs -5.26% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -20.83% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.45%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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