Per Aarsleff Holding A/S
LSE:0REQ
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Income Statement
Earnings Waterfall
Per Aarsleff Holding A/S
Income Statement
Per Aarsleff Holding A/S
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
23
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
0
|
|
| Revenue |
13 574
N/A
|
13 615
+0%
|
13 303
-2%
|
13 295
0%
|
13 450
+1%
|
13 703
+2%
|
14 097
+3%
|
14 630
+4%
|
15 125
+3%
|
15 967
+6%
|
16 930
+6%
|
18 118
+7%
|
19 272
+6%
|
25 668
+33%
|
26 312
+3%
|
20 244
-23%
|
25 548
+26%
|
20 201
-21%
|
20 660
+2%
|
21 719
+5%
|
21 938
+1%
|
22 024
+0%
|
22 006
0%
|
22 620
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(12 038)
|
(12 072)
|
(11 743)
|
(11 683)
|
(11 851)
|
(12 085)
|
(12 454)
|
(12 968)
|
(13 421)
|
(14 207)
|
(15 135)
|
(16 175)
|
(17 219)
|
(22 936)
|
(23 367)
|
(17 714)
|
(22 459)
|
(17 585)
|
(18 036)
|
(19 095)
|
(19 222)
|
(19 311)
|
(19 260)
|
(19 857)
|
|
| Gross Profit |
1 536
N/A
|
1 543
+0%
|
1 560
+1%
|
1 613
+3%
|
1 599
-1%
|
1 618
+1%
|
1 643
+2%
|
1 662
+1%
|
1 703
+2%
|
1 760
+3%
|
1 795
+2%
|
1 943
+8%
|
2 053
+6%
|
2 732
+33%
|
2 945
+8%
|
2 530
-14%
|
3 089
+22%
|
2 616
-15%
|
2 624
+0%
|
2 624
N/A
|
2 716
+4%
|
2 713
0%
|
2 746
+1%
|
2 763
+1%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(961)
|
(960)
|
(958)
|
(998)
|
(1 055)
|
(987)
|
(1 028)
|
(1 029)
|
(1 083)
|
(1 148)
|
(1 181)
|
(1 231)
|
(1 285)
|
(1 687)
|
(1 752)
|
(1 461)
|
(1 822)
|
(1 511)
|
(1 541)
|
(1 532)
|
(1 583)
|
(1 599)
|
(1 621)
|
(1 586)
|
|
| Selling, General & Administrative |
(967)
|
(976)
|
(978)
|
(806)
|
(1 019)
|
(1 019)
|
(1 062)
|
(933)
|
(1 100)
|
(1 166)
|
(1 197)
|
(1 093)
|
(1 321)
|
(1 745)
|
(1 820)
|
(1 323)
|
(1 903)
|
(1 576)
|
(1 603)
|
(1 444)
|
(1 623)
|
(1 636)
|
(1 651)
|
(1 475)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(222)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(167)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(163)
|
|
| Other Operating Expenses |
6
|
15
|
19
|
31
|
(36)
|
32
|
35
|
23
|
17
|
18
|
16
|
29
|
36
|
58
|
68
|
49
|
81
|
65
|
62
|
60
|
40
|
37
|
30
|
52
|
|
| Operating Income |
575
N/A
|
582
+1%
|
601
+3%
|
615
+2%
|
544
-12%
|
632
+16%
|
616
-3%
|
633
+3%
|
620
-2%
|
613
-1%
|
614
+0%
|
712
+16%
|
768
+8%
|
1 045
+36%
|
1 193
+14%
|
1 069
-10%
|
1 267
+19%
|
1 105
-13%
|
1 083
-2%
|
1 092
+1%
|
1 133
+4%
|
1 114
-2%
|
1 125
+1%
|
1 177
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(16)
|
(7)
|
(24)
|
(12)
|
(21)
|
(22)
|
(2)
|
(4)
|
(1)
|
(12)
|
(31)
|
(41)
|
(37)
|
(52)
|
16
|
(6)
|
(6)
|
9
|
77
|
(24)
|
(12)
|
(15)
|
49
|
|
| Non-Reccuring Items |
0
|
(72)
|
(72)
|
(72)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
10
|
0
|
0
|
0
|
(18)
|
(11)
|
(11)
|
(11)
|
2
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(34)
|
|
| Pre-Tax Income |
566
N/A
|
494
-13%
|
522
+6%
|
530
+1%
|
532
+0%
|
611
+15%
|
593
-3%
|
613
+3%
|
605
-1%
|
600
-1%
|
591
-2%
|
683
+16%
|
727
+6%
|
1 007
+39%
|
1 140
+13%
|
1 042
-9%
|
1 261
+21%
|
1 099
-13%
|
1 092
-1%
|
1 088
0%
|
1 109
+2%
|
1 102
-1%
|
1 110
+1%
|
1 192
+7%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(132)
|
(128)
|
(149)
|
(151)
|
(152)
|
(163)
|
(147)
|
(143)
|
(141)
|
(134)
|
(125)
|
(166)
|
(172)
|
(235)
|
(270)
|
(244)
|
(303)
|
(267)
|
(262)
|
(262)
|
(262)
|
(265)
|
(264)
|
(296)
|
|
| Income from Continuing Operations |
434
|
366
|
374
|
379
|
380
|
448
|
446
|
470
|
464
|
466
|
466
|
517
|
555
|
773
|
870
|
798
|
958
|
832
|
830
|
826
|
847
|
837
|
846
|
896
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
0
|
0
|
0
|
(20)
|
(25)
|
(29)
|
(35)
|
(20)
|
|
| Net Income (Common) |
434
N/A
|
365
-16%
|
373
+2%
|
378
+1%
|
380
+0%
|
447
+18%
|
447
0%
|
472
+6%
|
466
-1%
|
425
-9%
|
400
-6%
|
447
+12%
|
484
+8%
|
740
+53%
|
859
+16%
|
786
-8%
|
946
+20%
|
825
-13%
|
825
N/A
|
806
-2%
|
822
+2%
|
808
-2%
|
811
+0%
|
876
+8%
|
|
| EPS (Diluted) |
23.01
N/A
|
19.69
-14%
|
18.49
-6%
|
18.63
+1%
|
18.94
+2%
|
22.32
+18%
|
22.18
-1%
|
23.35
+5%
|
23.63
+1%
|
21.6
-9%
|
20.27
-6%
|
22.65
+12%
|
24.95
+10%
|
38.33
+54%
|
44.38
+16%
|
40.18
-9%
|
48.18
+20%
|
42.6
-12%
|
42.14
-1%
|
41.73
-1%
|
43.57
+4%
|
42.69
-2%
|
43.07
+1%
|
45.36
+5%
|
|
