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Copenhagen Airports A/S
CSE:KBHL

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Copenhagen Airports A/S
CSE:KBHL
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Price: 4 900 DKK 1.03%
Updated: May 13, 2024

Income Statement

Earnings Waterfall
Copenhagen Airports A/S

Revenue
4.1B DKK
Cost of Revenue
-156m DKK
Gross Profit
3.9B DKK
Operating Expenses
-3.2B DKK
Operating Income
732m DKK
Other Expenses
-468m DKK
Net Income
264m DKK

Income Statement
Copenhagen Airports A/S

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Income Statement
Currency: DKK
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
3 645
N/A
3 689
+1%
3 773
+2%
3 834
+2%
3 868
+1%
3 908
+1%
3 914
+0%
3 969
+1%
4 062
+2%
4 156
+2%
4 255
+2%
4 359
+2%
4 422
+1%
4 452
+1%
4 460
+0%
4 463
+0%
4 439
-1%
4 456
+0%
4 450
0%
4 459
+0%
4 445
0%
4 404
-1%
4 388
0%
4 346
-1%
4 346
0%
4 138
-5%
3 181
-23%
2 372
-25%
1 576
-34%
1 001
-36%
1 089
+9%
1 324
+22%
1 761
+33%
2 149
+22%
2 862
+33%
3 307
+16%
3 532
+7%
3 793
+7%
3 880
+2%
3 975
+2%
4 061
+2%
Gross Profit
Cost of Revenue
(557)
(555)
(564)
(563)
(82)
(583)
(580)
(585)
(72)
(593)
(592)
(604)
(67)
(601)
(566)
(522)
(56)
(460)
(479)
(517)
(183)
(563)
(567)
(550)
(178)
(519)
(469)
(405)
(98)
(317)
(326)
(371)
(128)
(477)
(556)
(650)
(228)
(737)
(728)
(688)
(156)
Gross Profit
3 087
N/A
3 134
+2%
3 210
+2%
3 271
+2%
3 785
+16%
3 325
-12%
3 334
+0%
3 384
+2%
3 990
+18%
3 563
-11%
3 663
+3%
3 755
+2%
4 355
+16%
3 851
-12%
3 894
+1%
3 941
+1%
4 384
+11%
3 997
-9%
3 970
-1%
3 942
-1%
4 262
+8%
3 841
-10%
3 820
-1%
3 796
-1%
4 168
+10%
3 620
-13%
2 712
-25%
1 967
-27%
1 478
-25%
684
-54%
763
+11%
954
+25%
1 633
+71%
1 672
+2%
2 306
+38%
2 658
+15%
3 304
+24%
3 056
-8%
3 152
+3%
3 287
+4%
3 905
+19%
Operating Income
Operating Expenses
(1 689)
(1 719)
(1 748)
(1 769)
(2 311)
(1 826)
(1 848)
(1 873)
(2 392)
(1 909)
(1 947)
(1 975)
(2 541)
(2 034)
(2 066)
(2 082)
(2 534)
(2 125)
(2 169)
(2 227)
(2 644)
(2 308)
(2 319)
(2 328)
(2 718)
(2 347)
(2 105)
(1 919)
(2 041)
(1 763)
(1 941)
(1 940)
(2 132)
(1 907)
(1 980)
(2 174)
(2 877)
(2 503)
(2 557)
(2 595)
(3 173)
Selling, General & Administrative
(1 068)
(1 073)
(1 089)
(1 110)
(1 632)
(1 153)
(1 172)
(1 194)
(1 720)
(1 229)
(1 260)
(1 272)
(1 841)
(1 306)
(1 307)
(1 313)
(1 749)
(1 332)
(1 345)
(1 365)
(1 718)
(1 361)
(1 374)
(1 379)
(1 782)
(1 438)
(1 418)
(1 349)
(1 483)
(1 148)
(1 081)
(1 049)
(1 393)
(1 171)
(1 257)
(1 355)
(1 918)
(1 523)
(1 565)
(1 597)
(2 225)
Depreciation & Amortization
(623)
(648)
(660)
(660)
(679)
(677)
(680)
(682)
(675)
(682)
(693)
(709)
(706)
(735)
(762)
(772)
(788)
(796)
(825)
(864)
(928)
(949)
(947)
(951)
(938)
(926)
(909)
(906)
(916)
(958)
(999)
(1 038)
(1 004)
(1 004)
(996)
(971)
(971)
(991)
(1 000)
(1 005)
(953)
Other Operating Expenses
2
2
2
2
0
4
4
3
3
1
6
6
6
7
4
3
3
3
1
2
2
2
2
2
2
17
222
336
358
343
140
146
266
267
273
152
12
11
8
7
5
Operating Income
1 399
N/A
1 415
+1%
1 462
+3%
1 502
+3%
1 474
-2%
1 499
+2%
1 486
-1%
1 512
+2%
1 598
+6%
1 654
+3%
1 716
+4%
1 780
+4%
1 814
+2%
1 817
+0%
1 829
+1%
1 859
+2%
1 849
-1%
1 872
+1%
1 801
-4%
1 715
-5%
1 619
-6%
1 533
-5%
1 501
-2%
1 468
-2%
1 449
-1%
1 272
-12%
607
-52%
48
-92%
(563)
N/A
(1 078)
-91%
(1 178)
-9%
(986)
+16%
(498)
+49%
(236)
+53%
325
N/A
484
+49%
427
-12%
553
+30%
595
+8%
692
+16%
732
+6%
Pre-Tax Income
Interest Income Expense
(201)
(206)
(213)
(200)
(177)
(192)
(184)
(187)
(164)
(176)
(172)
(175)
(186)
(183)
(185)
(186)
(179)
(188)
(187)
(176)
(159)
(148)
(139)
(136)
(132)
(141)
(138)
(128)
(91)
(113)
(130)
(148)
(132)
(166)
(153)
(155)
(147)
(183)
(217)
(248)
(311)
Non-Reccuring Items
(25)
(27)
(28)
(29)
(14)
(16)
(13)
(14)
(14)
(15)
(16)
(16)
(15)
(15)
(18)
(20)
(26)
(31)
(34)
(34)
(34)
(28)
(21)
(20)
(17)
(22)
(21)
(146)
(151)
(144)
(143)
(14)
0
0
0
0
0
0
0
0
0
Total Other Income
(2)
(2)
(2)
(2)
(20)
0
0
0
(17)
(1)
0
0
7
0
0
0
(8)
0
(1)
0
(8)
0
0
0
(7)
0
0
0
(23)
0
0
0
(36)
0
0
0
(23)
0
0
0
(23)
Pre-Tax Income
1 172
N/A
1 182
+1%
1 221
+3%
1 273
+4%
1 263
-1%
1 291
+2%
1 289
0%
1 312
+2%
1 404
+7%
1 463
+4%
1 528
+4%
1 589
+4%
1 620
+2%
1 619
0%
1 625
+0%
1 653
+2%
1 636
-1%
1 653
+1%
1 580
-4%
1 505
-5%
1 417
-6%
1 358
-4%
1 342
-1%
1 312
-2%
1 293
-1%
1 109
-14%
448
-60%
(226)
N/A
(828)
-267%
(1 336)
-61%
(1 451)
-9%
(1 148)
+21%
(667)
+42%
(402)
+40%
172
N/A
329
+91%
257
-22%
370
+44%
378
+2%
444
+17%
398
-10%
Net Income
Tax Provision
(196)
(197)
(264)
(304)
(305)
(308)
(296)
(290)
(318)
(330)
(348)
(337)
(361)
(358)
(355)
(381)
(350)
(354)
(337)
(319)
(312)
(299)
(295)
(289)
(273)
(230)
(81)
72
190
302
325
258
149
91
(34)
(68)
(50)
(77)
(78)
(93)
(112)
Income from Continuing Operations
976
985
957
969
958
982
993
1 021
1 086
1 134
1 180
1 252
1 259
1 261
1 270
1 272
1 286
1 299
1 243
1 185
1 105
1 059
1 047
1 024
1 020
879
367
(154)
(638)
(1 034)
(1 126)
(891)
(517)
(311)
139
261
207
293
300
351
286
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(6)
(10)
(15)
(20)
(16)
(16)
(14)
(16)
(19)
(22)
Net Income (Common)
976
N/A
985
+1%
957
-3%
969
+1%
958
-1%
982
+3%
993
+1%
1 021
+3%
1 086
+6%
1 134
+4%
1 180
+4%
1 252
+6%
1 259
+1%
1 261
+0%
1 270
+1%
1 272
+0%
1 286
+1%
1 299
+1%
1 243
-4%
1 185
-5%
1 105
-7%
1 059
-4%
1 047
-1%
1 024
-2%
1 020
0%
879
-14%
367
-58%
(154)
N/A
(638)
-315%
(1 034)
-62%
(1 127)
-9%
(897)
+20%
(527)
+41%
(326)
+38%
119
N/A
245
+105%
191
-22%
280
+47%
285
+2%
334
+17%
264
-21%
EPS (Diluted)
125.14
N/A
126.24
+1%
122.74
-3%
124.24
+1%
122.12
-2%
125.94
+3%
127.33
+1%
130.92
+3%
138.38
+6%
145.33
+5%
151.3
+4%
160.47
+6%
160.42
0%
161.66
+1%
160.78
-1%
161.02
+0%
163.8
+2%
166.56
+2%
159.41
-4%
151.03
-5%
140.84
-7%
134.94
-4%
133.27
-1%
130.45
-2%
130.01
0%
112.46
-13%
46.75
-58%
-19.58
N/A
-81.31
-315%
-131.83
-62%
-143.29
-9%
-125.27
+13%
-67.14
+46%
-40.17
+40%
15.17
N/A
31.26
+106%
24.34
-22%
32.3
+33%
39.39
+22%
43.75
+11%
33.64
-23%

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