Dampskibsselskabet Norden A/S (CPH:DNORD)
296.20
-1.60 (-0.54%)
May 29, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,140 | 3,126 | 4,040 | 3,692 | 5,312 | 3,552 |
| 3,140 | 3,126 | 4,040 | 3,692 | 5,312 | 3,552 | |
Revenue Growth (YoY) | -19.98% | -22.63% | 9.43% | -30.50% | 49.57% | 36.72% |
Cost of Revenue | 2,712 | 2,660 | 3,550 | 2,914 | 3,974 | 2,909 |
Gross Profit | 428.1 | 465.4 | 490.1 | 777.8 | 1,338 | 642.9 |
Selling, General & Admin | 99.5 | 99.5 | 74.4 | 116.8 | 206.8 | 117.4 |
Other Operating Expenses | -17.9 | -18.1 | -16.5 | -17.6 | -27.7 | -6.7 |
Operating Expenses | 371.4 | 377.2 | 371.2 | 433.2 | 619.9 | 391.8 |
Operating Income | 56.7 | 88.2 | 118.9 | 344.6 | 718.3 | 251.1 |
Interest Expense | -42.3 | -37 | -41.8 | -53.2 | -50.5 | -35 |
Interest & Investment Income | 12.1 | 11.1 | 18 | 35.6 | 12.3 | 0.3 |
Earnings From Equity Investments | -0.1 | -0.1 | -0.1 | -0.8 | 2.8 | 1.1 |
Currency Exchange Gain (Loss) | 0.2 | 5.6 | -4.4 | 4.5 | -1.2 | - |
Other Non Operating Income (Expenses) | 4.5 | 0.7 | -0.3 | 1.7 | -0.3 | -0.1 |
EBT Excluding Unusual Items | 31.1 | 68.5 | 90.3 | 332.4 | 681.4 | 217.4 |
Gain (Loss) on Sale of Assets | 85.9 | 70.3 | 82 | 79 | 79.4 | 7.7 |
Asset Writedown | - | - | 1.3 | -1.2 | -8.9 | -14.4 |
Pretax Income | 117 | 138.8 | 173.6 | 410.2 | 751.9 | 210.7 |
Income Tax Expense | 18 | 18.5 | 10.9 | 10.1 | 8.4 | 6.2 |
Net Income | 99 | 120.3 | 162.7 | 400.1 | 743.5 | 204.5 |
Net Income to Common | 99 | 120.3 | 162.7 | 400.1 | 743.5 | 204.5 |
Net Income Growth | -25.68% | -26.06% | -59.34% | -46.19% | 263.57% | 137.79% |
Shares Outstanding (Basic) | 29 | 29 | 31 | 32 | 35 | 38 |
Shares Outstanding (Diluted) | 29 | 29 | 31 | 32 | 35 | 38 |
Shares Change (YoY) | -4.32% | -4.42% | -5.44% | -8.04% | -6.38% | -3.09% |
EPS (Basic) | 3.42 | 4.12 | 5.32 | 12.38 | 21.19 | 5.45 |
EPS (Diluted) | 3.41 | 4.10 | 5.30 | 12.30 | 21.10 | 5.40 |
EPS Growth | -22.31% | -22.64% | -56.91% | -41.71% | 290.74% | 143.50% |
Free Cash Flow | -199.2 | -251.9 | -56.1 | 321.1 | 1,015 | 186 |
Free Cash Flow Per Share | -6.87 | -8.59 | -1.83 | 9.89 | 28.75 | 4.93 |
Dividend Per Share | 1.276 | 1.258 | 1.111 | 6.673 | 12.931 | 2.753 |
Dividend Growth | 14.88% | 13.25% | -83.36% | -48.39% | 369.67% | 86.14% |
Gross Margin | 13.63% | 14.89% | 12.13% | 21.07% | 25.19% | 18.10% |
Operating Margin | 1.81% | 2.82% | 2.94% | 9.33% | 13.52% | 7.07% |
Profit Margin | 3.15% | 3.85% | 4.03% | 10.84% | 14.00% | 5.76% |
Free Cash Flow Margin | -6.34% | -8.06% | -1.39% | 8.70% | 19.10% | 5.24% |
EBITDA | 98.3 | 130.5 | 163.1 | 383.7 | 756.5 | 294.5 |
EBITDA Margin | 3.13% | 4.17% | 4.04% | 10.39% | 14.24% | 8.29% |
D&A For EBITDA | 41.6 | 42.3 | 44.2 | 39.1 | 38.2 | 43.4 |
EBIT | 56.7 | 88.2 | 118.9 | 344.6 | 718.3 | 251.1 |
EBIT Margin | 1.81% | 2.82% | 2.94% | 9.33% | 13.52% | 7.07% |
Effective Tax Rate | 15.38% | 13.33% | 6.28% | 2.46% | 1.12% | 2.94% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.