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.

	2019 September 30th	2020 September 30th	R2021 September 30th	2022 September 30th	2023 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	13,453	13,295	14,630	18,118	20,244
Cost of Revenue
Gross Profit	1,434	1,613	1,662	1,943	2,530
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	12,950	12,742	13,986	17,391	19,166
Operating Profit	503	553	644	727	1,078
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	473	530	613	683	1,042
Provision for Income Taxes
Net Income After Taxes	361	379	470	517	798
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	360	378	472	447	786
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	360	378	472	447	786
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	17.7	21.1	23.2	26	40.5
Dividends per Share