DFDS A/S (CPH:DFDS)
Denmark
· Delayed Price · Currency is DKK 108.30
+0.30 (0.28%)
Feb 21, 2025, 4:59 PM CET
DFDS A/S Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 29,753 | 27,304 | 26,873 | 18,279 | 13,971 | Upgrade
|
| Revenue Growth (YoY) | 8.97% | 1.60% | 47.02% | 30.84% | -15.80% | Upgrade
|
| Cost of Revenue | 23,888 | 21,068 | 20,904 | 14,282 | 10,854 | Upgrade
|
| Gross Profit | 5,865 | 6,236 | 5,969 | 3,997 | 3,117 | Upgrade
|
| Selling, General & Admin | 1,424 | 1,206 | 1,000 | 643 | 520 | Upgrade
|
| Operating Expenses | 4,427 | 3,999 | 3,505 | 2,730 | 2,393 | Upgrade
|
| Operating Income | 1,438 | 2,237 | 2,464 | 1,267 | 724 | Upgrade
|
| Interest Expense | -870 | -695 | -363 | -289 | -262 | Upgrade
|
| Interest & Investment Income | - | 47 | 9 | 1 | 4 | Upgrade
|
| Earnings From Equity Investments | -9 | -26 | -14 | -13 | -5 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -23 | 20 | 27 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 47 | -1 | 6 | -14 | -16 | Upgrade
|
| EBT Excluding Unusual Items | 606 | 1,539 | 2,122 | 979 | 445 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -92 | -102 | Upgrade
|
| Gain (Loss) on Sale of Assets | 43 | 111 | 14 | 2 | 5 | Upgrade
|
| Asset Writedown | 33 | - | -1 | 29 | -129 | Upgrade
|
| Other Unusual Items | - | 2 | 5 | 152 | 247 | Upgrade
|
| Pretax Income | 682 | 1,652 | 2,140 | 1,070 | 466 | Upgrade
|
| Income Tax Expense | 142 | 148 | 120 | 94 | 24 | Upgrade
|
| Earnings From Continuing Operations | 540 | 1,504 | 2,020 | 976 | 442 | Upgrade
|
| Minority Interest in Earnings | -6 | -3 | -10 | -18 | -9 | Upgrade
|
| Net Income | 534 | 1,501 | 2,010 | 958 | 433 | Upgrade
|
| Net Income to Common | 534 | 1,501 | 2,010 | 958 | 433 | Upgrade
|
| Net Income Growth | -64.42% | -25.32% | 109.81% | 121.25% | -66.92% | Upgrade
|
| Shares Outstanding (Basic) | 55 | 56 | 57 | 57 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 55 | 56 | 57 | 58 | 57 | Upgrade
|
| Shares Change (YoY) | -2.22% | -1.52% | -0.27% | 0.33% | -0.15% | Upgrade
|
| EPS (Basic) | 9.68 | 26.64 | 35.10 | 16.69 | 7.56 | Upgrade
|
| EPS (Diluted) | 9.67 | 26.58 | 35.04 | 16.67 | 7.56 | Upgrade
|
| EPS Growth | -63.62% | -24.14% | 110.20% | 120.64% | -66.86% | Upgrade
|
| Free Cash Flow | 1,933 | 2,235 | 1,707 | 1,642 | 882 | Upgrade
|
| Free Cash Flow Per Share | 35.00 | 39.57 | 29.77 | 28.56 | 15.39 | Upgrade
|
| Dividend Per Share | - | 3.000 | 5.000 | 4.000 | - | Upgrade
|
| Dividend Growth | - | -40.00% | 25.00% | - | - | Upgrade
|
| Gross Margin | 19.71% | 22.84% | 22.21% | 21.87% | 22.31% | Upgrade
|
| Operating Margin | 4.83% | 8.19% | 9.17% | 6.93% | 5.18% | Upgrade
|
| Profit Margin | 1.79% | 5.50% | 7.48% | 5.24% | 3.10% | Upgrade
|
| Free Cash Flow Margin | 6.50% | 8.19% | 6.35% | 8.98% | 6.31% | Upgrade
|
| EBITDA | 4,433 | 3,936 | 3,879 | 2,436 | 1,918 | Upgrade
|
| EBITDA Margin | 14.90% | 14.42% | 14.43% | 13.33% | 13.73% | Upgrade
|
| D&A For EBITDA | 2,995 | 1,699 | 1,415 | 1,169 | 1,194 | Upgrade
|
| EBIT | 1,438 | 2,237 | 2,464 | 1,267 | 724 | Upgrade
|
| EBIT Margin | 4.83% | 8.19% | 9.17% | 6.93% | 5.18% | Upgrade
|
| Effective Tax Rate | 20.82% | 8.96% | 5.61% | 8.79% | 5.15% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.