DFDS A/S (CPH:DFDS)
Denmark
· Delayed Price · Currency is DKK 88.90
-1.25 (-1.39%)
Apr 1, 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 | 23,889 | 21,212 | 20,904 | 14,282 | 10,854 | Upgrade
|
| Gross Profit | 5,864 | 6,092 | 5,969 | 3,997 | 3,117 | Upgrade
|
| Selling, General & Admin | 1,424 | 1,206 | 1,000 | 643 | 520 | Upgrade
|
| Operating Expenses | 4,427 | 3,857 | 3,505 | 2,730 | 2,393 | Upgrade
|
| Operating Income | 1,437 | 2,235 | 2,464 | 1,267 | 724 | Upgrade
|
| Interest Expense | -822 | -686 | -363 | -289 | -262 | Upgrade
|
| Interest & Investment Income | 20 | 47 | 9 | 1 | 4 | Upgrade
|
| Earnings From Equity Investments | -9 | -26 | -14 | -13 | -5 | Upgrade
|
| Currency Exchange Gain (Loss) | 25 | -18 | 20 | 27 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -45 | - | 6 | -14 | -16 | Upgrade
|
| EBT Excluding Unusual Items | 606 | 1,552 | 2,122 | 979 | 445 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -92 | -102 | Upgrade
|
| Gain (Loss) on Sale of Assets | 43 | 113 | 14 | 2 | 5 | Upgrade
|
| Asset Writedown | 33 | - | -1 | 29 | -129 | Upgrade
|
| Other Unusual Items | - | 2 | 5 | 152 | 247 | Upgrade
|
| Pretax Income | 682 | 1,667 | 2,140 | 1,070 | 466 | Upgrade
|
| Income Tax Expense | 142 | 148 | 120 | 94 | 24 | Upgrade
|
| Earnings From Continuing Operations | 540 | 1,519 | 2,020 | 976 | 442 | Upgrade
|
| Minority Interest in Earnings | -6 | -3 | -10 | -18 | -9 | Upgrade
|
| Net Income | 534 | 1,516 | 2,010 | 958 | 433 | Upgrade
|
| Net Income to Common | 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) | 55 | 56 | 57 | 57 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 55 | 56 | 57 | 58 | 57 | Upgrade
|
| Shares Change (YoY) | -2.10% | -1.52% | -0.27% | 0.33% | -0.15% | Upgrade
|
| EPS (Basic) | 9.68 | 26.90 | 35.10 | 16.69 | 7.56 | Upgrade
|
| EPS (Diluted) | 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 | 1,933 | 2,099 | 1,707 | 1,642 | 882 | Upgrade
|
| Free Cash Flow Per Share | 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 | 19.71% | 22.31% | 22.21% | 21.87% | 22.31% | Upgrade
|
| Operating Margin | 4.83% | 8.19% | 9.17% | 6.93% | 5.18% | Upgrade
|
| Profit Margin | 1.80% | 5.55% | 7.48% | 5.24% | 3.10% | Upgrade
|
| Free Cash Flow Margin | 6.50% | 7.69% | 6.35% | 8.98% | 6.31% | Upgrade
|
| EBITDA | 3,295 | 3,934 | 3,879 | 2,436 | 1,918 | Upgrade
|
| EBITDA Margin | 11.07% | 14.41% | 14.44% | 13.33% | 13.73% | Upgrade
|
| D&A For EBITDA | 1,858 | 1,699 | 1,415 | 1,169 | 1,194 | Upgrade
|
| EBIT | 1,437 | 2,235 | 2,464 | 1,267 | 724 | Upgrade
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| EBIT Margin | 4.83% | 8.19% | 9.17% | 6.93% | 5.18% | Upgrade
|
| Effective Tax Rate | 20.82% | 8.88% | 5.61% | 8.79% | 5.15% | Upgrade
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Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.