Københavns Lufthavne Past Earnings Performance
Past criteria checks 5/6
Københavns Lufthavne has been growing earnings at an average annual rate of 8%, while the Infrastructure industry saw earnings growing at 19.5% annually. Revenues have been growing at an average rate of 9.6% per year. Københavns Lufthavne's return on equity is 18.8%, and it has net margins of 16%.
Key information
8.0%
Earnings growth rate
7.8%
EPS growth rate
| Infrastructure Industry Growth | 6.1% |
| Revenue growth rate | 9.6% |
| Return on equity | 18.8% |
| Net Margin | 16.0% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Københavns Lufthavne makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 4,822 | 771 | 753 | 0 |
| 30 Jun 24 | 4,518 | 567 | 749 | 0 |
| 31 Mar 24 | 4,258 | 387 | 722 | 0 |
| 31 Dec 23 | 4,061 | 264 | 718 | 0 |
| 30 Sep 23 | 3,975 | 335 | 688 | 0 |
| 30 Jun 23 | 3,880 | 282 | 728 | 0 |
| 31 Mar 23 | 3,794 | 276 | 737 | 0 |
| 31 Dec 22 | 3,532 | 191 | 710 | 0 |
| 30 Sep 22 | 3,309 | 241 | 649 | 0 |
| 30 Jun 22 | 2,863 | 120 | 556 | 0 |
| 31 Mar 22 | 2,149 | -325 | 478 | 0 |
| 31 Dec 21 | 1,761 | -527 | 424 | 0 |
| 30 Sep 21 | 1,324 | -895 | 371 | 0 |
| 30 Jun 21 | 1,089 | -1,127 | 326 | 0 |
| 31 Mar 21 | 1,000 | -1,034 | 316 | 0 |
| 31 Dec 20 | 1,576 | -638 | 350 | 0 |
| 30 Sep 20 | 2,372 | -154 | 405 | 0 |
| 30 Jun 20 | 3,181 | 367 | 469 | 0 |
| 31 Mar 20 | 4,138 | 879 | 519 | 0 |
| 31 Dec 19 | 4,346 | 1,020 | 529 | 0 |
| 30 Sep 19 | 4,346 | 1,023 | 550 | 0 |
| 30 Jun 19 | 4,388 | 1,047 | 567 | 0 |
| 31 Mar 19 | 4,404 | 1,059 | 563 | 0 |
| 31 Dec 18 | 4,445 | 1,105 | 557 | 0 |
| 30 Sep 18 | 4,459 | 1,185 | 517 | 0 |
| 30 Jun 18 | 4,450 | 1,243 | 479 | 0 |
| 31 Mar 18 | 4,456 | 1,299 | 460 | 0 |
| 31 Dec 17 | 4,439 | 1,286 | 483 | 0 |
| 30 Sep 17 | 4,463 | 1,272 | 522 | 0 |
| 30 Jun 17 | 4,460 | 1,270 | 566 | 0 |
| 31 Mar 17 | 4,452 | 1,261 | 601 | 0 |
| 31 Dec 16 | 4,422 | 1,259 | 610 | 0 |
| 30 Sep 16 | 4,359 | 1,252 | 604 | 0 |
| 30 Jun 16 | 4,255 | 1,180 | 592 | 0 |
| 31 Mar 16 | 4,156 | 1,134 | 593 | 0 |
| 31 Dec 15 | 4,062 | 1,086 | 579 | 0 |
| 30 Sep 15 | 3,969 | 1,021 | 585 | 0 |
| 30 Jun 15 | 3,914 | 993 | 580 | 0 |
| 31 Mar 15 | 3,908 | 982 | 583 | 0 |
| 31 Dec 14 | 3,868 | 958 | 589 | 0 |
| 30 Sep 14 | 3,834 | 969 | 576 | 0 |
| 30 Jun 14 | 3,773 | 957 | 577 | 0 |
| 31 Mar 14 | 3,689 | 985 | 568 | 0 |
| 31 Dec 13 | 3,645 | 976 | 570 | 0 |
Quality Earnings: KLH has high quality earnings.
Growing Profit Margin: KLH's current net profit margins (16%) are higher than last year (8.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: KLH's earnings have grown by 8% per year over the past 5 years.
Accelerating Growth: KLH's earnings growth over the past year (130.1%) exceeds its 5-year average (8% per year).
Earnings vs Industry: KLH earnings growth over the past year (130.1%) exceeded the Infrastructure industry 9.7%.
Return on Equity
High ROE: KLH's Return on Equity (18.8%) is considered low.