Københavns Lufthavne A/S

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 36.37% vs -13.65% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 378.75% vs -62.79% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,466.00",
          "val2": "1,075.00",
          "chgp": "36.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "779.00",
          "val2": "382.00",
          "chgp": "103.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "57.00",
          "val2": "54.00",
          "chgp": "5.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "383.00",
          "val2": "80.00",
          "chgp": "378.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "374.50%",
          "val2": "147.90%",
          "chgp": "22.66%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 24.85% vs 14.98% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 263.64% vs 38.16% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,070.00",
          "val2": "4,061.00",
          "chgp": "24.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,574.00",
          "val2": "1,682.00",
          "chgp": "53.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "263.00",
          "val2": "281.00",
          "chgp": "-6.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,040.00",
          "val2": "286.00",
          "chgp": "263.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "317.00%",
          "val2": "166.50%",
          "chgp": "15.05%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

1,466.00

1,075.00

36.37%

Operating Profit (PBDIT) excl Other Income

779.00

382.00

103.93%

Interest

57.00

54.00

5.56%

Exceptional Items

0.00

0.00

Consolidate Net Profit

383.00

80.00

378.75%

Operating Profit Margin (Excl OI)

374.50%

147.90%

22.66%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 36.37% vs -13.65% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 378.75% vs -62.79% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

5,070.00

4,061.00

24.85%

Operating Profit (PBDIT) excl Other Income

2,574.00

1,682.00

53.03%

Interest

263.00

281.00

-6.41%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,040.00

286.00

263.64%

Operating Profit Margin (Excl OI)

317.00%

166.50%

15.05%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 24.85% vs 14.98% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 263.64% vs 38.16% in Dec 2023

All Annual Results