Per Aarsleff Holding A/S

BATS-CHIXE:PAALBC Stock Report

Market Cap: DKK 6.2b

Per Aarsleff Holding Past Earnings Performance

Past criteria checks 5/6

Per Aarsleff Holding has been growing earnings at an average annual rate of 12.8%, while the Construction industry saw earnings growing at 1% annually. Revenues have been growing at an average rate of 10.6% per year. Per Aarsleff Holding's return on equity is 17.2%, and it has net margins of 3.3%.

Key information

12.8%

Earnings growth rate

13.8%

EPS growth rate

Construction Industry Growth2.9%
Revenue growth rate10.6%
Return on equity17.2%
Net Margin3.3%
Next Earnings Update19 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Per Aarsleff Holding makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BATS-CHIXE:PAALBC Revenue, expenses and earnings (DKK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2321,0217041,3260
31 Mar 2320,3776071,2520
31 Dec 2219,2725511,1870
30 Sep 2218,1185131,1270
30 Jun 2216,9304651,1030
31 Mar 2215,9674651,0700
31 Dec 2115,1884661,1040
30 Sep 2114,6304699580
30 Jun 2114,0754451,0620
31 Mar 2113,6814471,0180
31 Dec 2013,4283791,0180
30 Sep 2013,2953781,0280
30 Jun 2013,3033739170
31 Mar 2013,6153659020
31 Dec 1913,5744349070
30 Sep 1913,4533608790
30 Jun 1913,2843678950
31 Mar 1912,9503578880
31 Dec 1812,4953188830
30 Sep 1812,1083408790
30 Jun 1811,7733418710
31 Mar 1811,3883188650
31 Dec 1711,2742728490
30 Sep 1711,1882688440
30 Jun 1711,0582518360
31 Mar 1710,8612498360
31 Dec 1610,7812868140
30 Sep 1610,4203027910
30 Jun 1610,3343358160
31 Mar 1610,3473517920
31 Dec 1510,2643637700
30 Sep 1510,2543677480
30 Jun 1510,0773446870
31 Mar 159,5173136720
31 Dec 148,9262946670
30 Sep 148,5272546510
30 Jun 148,0012276640
31 Mar 147,6871806320
31 Dec 137,5351446030
30 Sep 137,3761495810
30 Jun 137,1121355470
31 Mar 136,9961175340
31 Dec 126,9571265180
30 Sep 126,6761125040

Quality Earnings: PAALBC has high quality earnings.

Growing Profit Margin: PAALBC's current net profit margins (3.3%) are higher than last year (2.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: PAALBC's earnings have grown by 12.8% per year over the past 5 years.

Accelerating Growth: PAALBC's earnings growth over the past year (51.4%) exceeds its 5-year average (12.8% per year).

Earnings vs Industry: PAALBC earnings growth over the past year (51.4%) exceeded the Construction industry 17.9%.


Return on Equity

High ROE: PAALBC's Return on Equity (17.2%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2023/09/04 19:27
End of Day Share Price 2023/06/07 00:00
Earnings2023/06/30
Annual Earnings2022/09/30

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Per Aarsleff Holding A/S is covered by 4 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullABG Sundal Collier
Jonas HansenCarnegie Investment Bank AB
Anders PreetzmannDanske Bank