DFDS A/S (CPH:DFDS)
Denmark · Delayed Price · Currency is DKK 100.50
+0.80 (0.80%)
Sep 12, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
| 30,511 | 29,753 | 27,304 | 26,873 | 18,279 | 13,971 | Upgrade | |
Revenue Growth (YoY) | 6.63% | 8.97% | 1.60% | 47.02% | 30.84% | -15.80% | Upgrade |
Cost of Revenue | 25,328 | 23,889 | 21,212 | 20,904 | 14,282 | 10,854 | Upgrade |
Gross Profit | 5,183 | 5,864 | 6,092 | 5,969 | 3,997 | 3,117 | Upgrade |
Selling, General & Admin | 1,408 | 1,424 | 1,206 | 1,000 | 643 | 520 | Upgrade |
Operating Expenses | 4,552 | 4,427 | 3,857 | 3,505 | 2,730 | 2,393 | Upgrade |
Operating Income | 631 | 1,437 | 2,235 | 2,464 | 1,267 | 724 | Upgrade |
Interest Expense | -804 | -822 | -686 | -363 | -289 | -262 | Upgrade |
Interest & Investment Income | - | 20 | 47 | 9 | 1 | 4 | Upgrade |
Earnings From Equity Investments | -11 | -9 | -26 | -14 | -13 | -5 | Upgrade |
Currency Exchange Gain (Loss) | 25 | 25 | -18 | 20 | 27 | - | Upgrade |
Other Non Operating Income (Expenses) | -47 | -45 | - | 6 | -14 | -16 | Upgrade |
EBT Excluding Unusual Items | -206 | 606 | 1,552 | 2,122 | 979 | 445 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | -92 | -102 | Upgrade |
Gain (Loss) on Sale of Assets | 97 | 43 | 113 | 14 | 2 | 5 | Upgrade |
Asset Writedown | - | 33 | - | -1 | 29 | -129 | Upgrade |
Other Unusual Items | - | - | 2 | 5 | 152 | 247 | Upgrade |
Pretax Income | 7 | 682 | 1,667 | 2,140 | 1,070 | 466 | Upgrade |
Income Tax Expense | 123 | 142 | 148 | 120 | 94 | 24 | Upgrade |
Earnings From Continuing Operations | -116 | 540 | 1,519 | 2,020 | 976 | 442 | Upgrade |
Minority Interest in Earnings | -5 | -6 | -3 | -10 | -18 | -9 | Upgrade |
Net Income | -121 | 534 | 1,516 | 2,010 | 958 | 433 | Upgrade |
Net Income to Common | -121 | 534 | 1,516 | 2,010 | 958 | 433 | Upgrade |
Net Income Growth | - | -64.78% | -24.58% | 109.81% | 121.25% | -66.92% | Upgrade |
Shares Outstanding (Basic) | 54 | 55 | 56 | 57 | 57 | 57 | Upgrade |
Shares Outstanding (Diluted) | 54 | 55 | 56 | 57 | 58 | 57 | Upgrade |
Shares Change (YoY) | -3.20% | -2.10% | -1.52% | -0.27% | 0.33% | -0.15% | Upgrade |
EPS (Basic) | -2.23 | 9.68 | 26.90 | 35.10 | 16.69 | 7.56 | Upgrade |
EPS (Diluted) | -2.23 | 9.67 | 26.83 | 35.04 | 16.67 | 7.56 | Upgrade |
EPS Growth | - | -63.96% | -23.43% | 110.20% | 120.64% | -66.86% | Upgrade |
Free Cash Flow | 2,134 | 1,933 | 2,099 | 1,707 | 1,642 | 882 | Upgrade |
Free Cash Flow Per Share | 39.28 | 34.96 | 37.16 | 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 | 16.99% | 19.71% | 22.31% | 22.21% | 21.87% | 22.31% | Upgrade |
Operating Margin | 2.07% | 4.83% | 8.19% | 9.17% | 6.93% | 5.18% | Upgrade |
Profit Margin | -0.40% | 1.80% | 5.55% | 7.48% | 5.24% | 3.10% | Upgrade |
Free Cash Flow Margin | 6.99% | 6.50% | 7.69% | 6.35% | 8.98% | 6.31% | Upgrade |
EBITDA | 2,630 | 3,295 | 3,934 | 3,879 | 2,436 | 1,918 | Upgrade |
EBITDA Margin | 8.62% | 11.07% | 14.41% | 14.44% | 13.33% | 13.73% | Upgrade |
D&A For EBITDA | 1,999 | 1,858 | 1,699 | 1,415 | 1,169 | 1,194 | Upgrade |
EBIT | 631 | 1,437 | 2,235 | 2,464 | 1,267 | 724 | Upgrade |
EBIT Margin | 2.07% | 4.83% | 8.19% | 9.17% | 6.93% | 5.18% | Upgrade |
Effective Tax Rate | 1757.14% | 20.82% | 8.88% | 5.61% | 8.79% | 5.15% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.