Københavns Lufthavne A/S

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -15.19% vs 10.03% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -49.52% vs 35.51% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,368.00",
          "val2": "1,613.00",
          "chgp": "-15.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "644.00",
          "val2": "933.00",
          "chgp": "-30.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "45.00",
          "val2": "48.00",
          "chgp": "-6.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "262.00",
          "val2": "519.00",
          "chgp": "-49.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "301.90%",
          "val2": "443.30%",
          "chgp": "-14.14%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 8.90% vs 24.85% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 19.52% vs 263.64% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,521.00",
          "val2": "5,070.00",
          "chgp": "8.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,737.00",
          "val2": "2,574.00",
          "chgp": "6.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "203.00",
          "val2": "263.00",
          "chgp": "-22.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,243.00",
          "val2": "1,040.00",
          "chgp": "19.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "332.50%",
          "val2": "317.00%",
          "chgp": "1.55%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

1,368.00

1,613.00

-15.19%

Operating Profit (PBDIT) excl Other Income

644.00

933.00

-30.98%

Interest

45.00

48.00

-6.25%

Exceptional Items

0.00

0.00

Consolidate Net Profit

262.00

519.00

-49.52%

Operating Profit Margin (Excl OI)

301.90%

443.30%

-14.14%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -15.19% vs 10.03% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -49.52% vs 35.51% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

5,521.00

5,070.00

8.90%

Operating Profit (PBDIT) excl Other Income

2,737.00

2,574.00

6.33%

Interest

203.00

263.00

-22.81%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,243.00

1,040.00

19.52%

Operating Profit Margin (Excl OI)

332.50%

317.00%

1.55%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 8.90% vs 24.85% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 19.52% vs 263.64% in Dec 2024

All Annual Results