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XCSE
KBHL
Market cap7.25bUSD
Apr 03, Last price  
6,360.00DKK
1D
-0.63%
1Q
3.58%
Jan 2017
2.58%
Name

Copenhagen Airports A/S

Chart & Performance

D1W1MN
P/E
49.13
P/S
9.84
EPS
129.46
Div Yield, %
—
Shrs. gr., 5y
—
Rev. gr., 5y
3.13%
Revenues
5.07b
+24.85%
2,738,400,0002,883,800,0002,924,600,0003,113,500,0002,922,800,0003,238,700,0003,343,800,0003,515,800,0003,644,500,0003,867,500,0004,061,900,0004,421,900,0004,439,400,0004,444,800,0004,345,700,0001,575,700,0001,760,900,0003,532,000,0004,061,000,0005,070,000,000
Net income
1.02b
+284.85%
670,400,000728,300,0001,112,500,000755,300,000614,300,000908,800,000755,700,0001,614,800,000976,100,000958,400,0001,086,000,0001,259,000,0001,285,500,0001,105,300,0001,020,300,000-638,100,000-517,300,000191,000,000264,000,0001,016,000,000
CFO
0k
-100.00%
357,800,000326,200,000354,500,000392,800,000471,100,000491,900,000511,900,0001,672,400,0001,383,800,0001,805,500,0001,849,700,0001,966,700,0002,030,900,0001,980,000,0001,773,500,000183,100,000-129,699,999191,000,0001,361,000,0000
Dividend
Apr 03, 202030.28 DKK/sh
Earnings
May 12, 2025

Profile

Københavns Lufthavne A/S owns, develops, and operates Roskilde Airport at Roskilde and Copenhagen Airport at Kastrup in Denmark. The company offers infrastructure and air traffic-related services, including route development, baggage systems, and security checks; operation and development of technology, terminals, IT, shuttle buses, aircraft stands, and runways. It engages in the non-aeronautical business, which includes activities, such as parking, shops, food outlet in the terminals; hotel operation and leasing of premises, including buildings, premises, and land; and the provision of taxi management services, and consulting services concerning airport operation and other services. The company was incorporated in 1990 and is based in Kastrup, Denmark. Københavns Lufthavne A/S is a subsidiary of Copenhagen Airports Denmark ApS.
URL
https://www.cph.dk/
IPO date
Apr 11, 1994
Employees
Domiciled in
DK
Incorporated in
DK

Valuation

Title
DKK in thousands, except ratios and share amounts
FYFYFYFYFYFYFYFYFYFY
2024‑122023‑122022‑122021‑122020‑122019‑122018‑122017‑122016‑122015‑12
Income
Revenues
5,070,000
24.85%
4,061,000
14.98%
3,532,000
100.58%
Cost of revenue
3,133,000
3,076,000
2,781,000
Unusual Expense (Income)
NOPBT
1,937,000
985,000
751,000
NOPBT Margin
38.21%
24.26%
21.26%
Operating Taxes
299,000
112,000
50,000
Tax Rate
15.44%
11.37%
6.66%
NOPAT
1,638,000
873,000
701,000
Net income
1,016,000
284.85%
264,000
38.22%
191,000
-136.92%
Dividends
(47,000)
(76,000)
(59,000)
Dividend yield
0.10%
0.21%
0.13%
Proceeds from repurchase of equity
BB yield
Debt
Debt current
1,824,000
407,000
5,676,000
Long-term debt
7,352,000
9,253,000
4,238,000
Deferred revenue
Other long-term liabilities
322,000
305,000
156,000
Net debt
9,128,000
9,498,000
9,688,000
Cash flow
Cash from operating activities
1,361,000
191,000
CAPEX
(1,301,000)
(1,238,000)
(948,000)
Cash from investing activities
(1,372,000)
(1,337,000)
(944,000)
Cash from financing activities
(537,000)
(79,000)
(689,000)
FCF
2,204,000
(1,000)
863,600
Balance
Cash
48,000
42,000
296,000
Long term investments
120,000
(70,000)
Excess cash
49,400
Stockholders' equity
4,545,000
3,552,000
3,345,000
Invested Capital
13,914,000
13,403,000
13,357,600
ROIC
11.99%
6.52%
5.21%
ROCE
13.03%
6.91%
5.28%
EV
Common stock shares outstanding
7,848
7,848
7,848
Price
6,120.00
31.90%
4,640.00
-22.15%
5,960.00
1.71%
Market cap
48,029,760
31.90%
36,414,720
-22.15%
46,774,497
1.71%
EV
57,720,760
46,612,720
57,110,497
EBITDA
1,937,000
1,991,000
1,735,000
EV/EBITDA
29.80
23.41
32.92
Interest
240,000
281,000
147,000
Interest/NOPBT
12.39%
28.53%
19.57%