Dampskibsselskabet Norden A/S (CPH: DNORD)
Denmark
· Delayed Price · Currency is DKK 198.10
-1.50 (-0.75%)
Dec 20, 2024, 4:59 PM CET
Dampskibsselskabet Norden Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 3,852 | 3,692 | 5,312 | 3,552 | 2,598 | 2,584 | Upgrade
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| Revenue | 3,852 | 3,692 | 5,312 | 3,552 | 2,598 | 2,584 | Upgrade
|
| Revenue Growth (YoY) | -7.40% | -30.50% | 49.57% | 36.72% | 0.54% | 5.27% | Upgrade
|
| Cost of Revenue | 3,342 | 2,914 | 3,974 | 2,909 | 2,171 | 2,305 | Upgrade
|
| Gross Profit | 510.9 | 777.8 | 1,338 | 642.9 | 426.9 | 278.7 | Upgrade
|
| Selling, General & Admin | 82.3 | 116.2 | 206.8 | 117.4 | 93.1 | 77.5 | Upgrade
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| Other Operating Expenses | -19.8 | -17.6 | -27.7 | -6.7 | -8.7 | -15.7 | Upgrade
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| Operating Expenses | 370.4 | 432.6 | 619.9 | 391.8 | 286.3 | 218.7 | Upgrade
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| Operating Income | 140.5 | 345.2 | 718.3 | 251.1 | 140.6 | 60 | Upgrade
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| Interest Expense | -45.6 | -53.2 | -50.5 | -35 | -30.2 | -36.7 | Upgrade
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| Interest & Investment Income | 24.4 | 35.6 | 12.3 | 0.3 | 1 | 1.5 | Upgrade
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| Earnings From Equity Investments | -0.2 | -0.8 | 2.8 | 1.1 | -3 | -0.2 | Upgrade
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| Currency Exchange Gain (Loss) | 4.6 | 4.5 | -1.2 | - | 2 | 3.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.5 | 1.7 | -0.3 | -0.1 | 0.5 | -1.1 | Upgrade
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| EBT Excluding Unusual Items | 124.2 | 333 | 681.4 | 217.4 | 110.9 | 27.1 | Upgrade
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| Merger & Restructuring Charges | -0.8 | -0.6 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 65 | 79 | 79.4 | 7.7 | -18.2 | -3.6 | Upgrade
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| Asset Writedown | -0.2 | -1.2 | -8.9 | -14.4 | - | 0.6 | Upgrade
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| Pretax Income | 188.2 | 410.2 | 751.9 | 210.7 | 92.7 | 24.1 | Upgrade
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| Income Tax Expense | 12 | 10.1 | 8.4 | 6.2 | 6.7 | 4.9 | Upgrade
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| Earnings From Continuing Operations | 176.2 | 400.1 | 743.5 | 204.5 | 86 | 19.2 | Upgrade
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| Net Income | 176.2 | 400.1 | 743.5 | 204.5 | 86 | 19.2 | Upgrade
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| Net Income to Common | 176.2 | 400.1 | 743.5 | 204.5 | 86 | 19.2 | Upgrade
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| Net Income Growth | -68.63% | -46.19% | 263.57% | 137.79% | 347.92% | -33.33% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 32 | 35 | 38 | 39 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 32 | 35 | 38 | 39 | 40 | Upgrade
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| Shares Change (YoY) | -14.04% | -8.04% | -6.38% | -3.10% | -1.97% | -1.84% | Upgrade
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| EPS (Basic) | 5.97 | 12.38 | 21.19 | 5.45 | 2.22 | 0.48 | Upgrade
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| EPS (Diluted) | 5.91 | 12.30 | 21.10 | 5.40 | 2.22 | 0.48 | Upgrade
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| EPS Growth | -63.72% | -41.71% | 290.74% | 143.51% | 362.00% | -32.39% | Upgrade
|
| Free Cash Flow | -132.8 | 321.1 | 1,015 | 186 | 297 | 134.6 | Upgrade
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| Free Cash Flow Per Share | -4.47 | 9.89 | 28.75 | 4.93 | 7.63 | 3.39 | Upgrade
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| Dividend Per Share | 2.606 | 6.673 | 12.931 | 2.753 | 1.479 | 0.375 | Upgrade
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| Dividend Growth | -73.91% | -48.39% | 369.67% | 86.14% | 293.95% | 22.39% | Upgrade
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| Gross Margin | 13.26% | 21.07% | 25.19% | 18.10% | 16.43% | 10.79% | Upgrade
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| Operating Margin | 3.65% | 9.35% | 13.52% | 7.07% | 5.41% | 2.32% | Upgrade
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| Profit Margin | 4.57% | 10.84% | 14.00% | 5.76% | 3.31% | 0.74% | Upgrade
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| Free Cash Flow Margin | -3.45% | 8.70% | 19.10% | 5.24% | 11.43% | 5.21% | Upgrade
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| EBITDA | 183.2 | 384.3 | 756.5 | 294.5 | 189.2 | 105.4 | Upgrade
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| EBITDA Margin | 4.76% | 10.41% | 14.24% | 8.29% | 7.28% | 4.08% | Upgrade
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| D&A For EBITDA | 42.7 | 39.1 | 38.2 | 43.4 | 48.6 | 45.4 | Upgrade
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| EBIT | 140.5 | 345.2 | 718.3 | 251.1 | 140.6 | 60 | Upgrade
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| EBIT Margin | 3.65% | 9.35% | 13.52% | 7.07% | 5.41% | 2.32% | Upgrade
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| Effective Tax Rate | 6.38% | 2.46% | 1.12% | 2.94% | 7.23% | 20.33% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.