PAAL B — Per Aarsleff Holding A/S Income Statement

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Annual income statement for Per Aarsleff Holding A/S, fiscal year end - September 30th, DKK millions except per share, conversion factor applied.

	R2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th	2025 September 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	14,630	18,118	20,244	21,719	22,620
Cost of Revenue
Gross Profit	1,662	1,943	2,530	2,624	2,763
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	13,986	17,391	19,166	20,618	21,443
Operating Profit	644	727	1,078	1,101	1,177
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	613	683	1,042	1,088	1,192
Provision for Income Taxes
Net Income After Taxes	470	517	798	826	896
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	472	447	786	806	876
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	472	447	786	806	876
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	23.2	26	40.5	41.7	45.4
Dividends per Share