Per Aarsleff Holding
784.00 DKK
-1.26 %
Less than 1K followers
PAAL B
NASDAQ Copenhagen
Construction & Materials
Industrials
Overview
Financials & Estimates
Ownership
Dividend
Investor consensus
Valuation
Income statement
Quarter data
Income statement
Financial statements, revenue, EBIT, valuation metrics, and quarterly estimates for Per Aarsleff Holding
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Revenue | 13,453.0 | 13,295.3 | 14,693.8 | 18,118.0 | 20,244.0 | 21,719.0 | 22,620.0 |
| growth-% | -1.2 % | 10.5 % | 23.3 % | 11.7 % | 7.3 % | 4.1 % | |
| EBITDA | 939.2 | 1,237.9 | 1,231.8 | 1,407.0 | 1,861.0 | 1,904.0 | 2,090.0 |
| EBIT | 502.6 | 553.4 | 648.3 | 727.0 | 1,078.0 | 1,101.0 | 1,177.0 |
| Profit before taxes | 472.7 | 529.9 | 615.9 | 683.0 | 1,042.0 | 1,088.0 | 1,192.0 |
| Net income | 360.7 | 378.5 | 472.6 | 451.0 | 792.0 | 826.0 | 896.0 |
| EPS | 17.66 | 18.80 | 23.46 | 22.68 | 41.01 | 42.35 | 46.33 |
| Dividend | 5.50 | 6.50 | 8.00 | 8.00 | 10.00 | 11.00 | 12.00 |
| Dividend ratio | 31.1 % | 34.6 % | 34.1 % | 35.3 % | 24.4 % | 26.0 % | 25.9 % |
Profitability and return on capital
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| EBITDA-% | 7.0 % | 9.3 % | 8.4 % | 7.8 % | 9.2 % | 8.8 % | 9.2 % |
| EBIT-% | 3.7 % | 4.2 % | 4.4 % | 4.0 % | 5.3 % | 5.1 % | 5.2 % |
| ROE | 11.6 % | 11.4 % | 12.9 % | 11.7 % | 18.0 % | 16.5 % | 16.1 % |
| ROI | 4.4 % | 4.4 % | 5.3 % | 3.8 % | 5.9 % | 5.9 % | 5.7 % |