DSV A/S (CPH:DSV)
Denmark · Delayed Price · Currency is DKK 1,420.00
-6.00 (-0.42%)
Jul 30, 2026, 4:02 PM CET
DSV A/S Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 290,772 | 247,331 | 167,106 | 150,785 | 235,665 | 182,306 | |
Revenue Growth | 52.02% | 48.01% | 10.82% | -36.02% | 29.27% | 57.25% |
Cost of Revenue | 212,965 | 180,472 | 124,132 | 106,967 | 183,516 | 144,691 |
Gross Profit | 77,807 | 66,859 | 42,974 | 43,818 | 52,149 | 37,615 |
Selling, General & Admin | 45,497 | 38,615 | 21,143 | 20,821 | 21,874 | 17,198 |
Depreciation & Amortization Expenses | 10,174 | 8,633 | 5,735 | 5,274 | 5,071 | 4,194 |
Other Operating Expenses | 6,631 | 4,527 | 853 | - | 1,117 | 478 |
Total Operating Expenses | 62,302 | 51,775 | 27,731 | 26,095 | 28,062 | 21,870 |
Operating Income | 15,505 | 15,084 | 15,243 | 17,723 | 24,087 | 15,745 |
Interest Income | 189 | 1,089 | 650 | 473 | 606 | 206 |
Interest Expense | -4,568 | -4,026 | -2,470 | -1,706 | -1,472 | -1,047 |
Total Non-Operating Income (Expense) | -4,379 | -2,937 | -1,820 | -1,233 | -866 | -841 |
Pretax Income | 11,126 | 12,147 | 13,423 | 16,490 | 23,221 | 14,904 |
Provision for Income Taxes | 3,566 | 3,684 | 3,248 | 4,083 | 5,550 | 3,650 |
Net Income | 3,295 | 8,463 | 10,175 | 12,407 | 17,671 | 11,254 |
Minority Interest in Earnings | 400 | 77 | 66 | 92 | 103 | 49 |
Earnings From Discontinued Operations | -291 | -291 | - | - | - | - |
Net Income to Common | 6,869 | 8,095 | 10,109 | 12,315 | 17,568 | 11,205 |
Net Income Growth | -32.39% | -19.92% | -17.91% | -29.90% | 56.79% | 163.65% |
Shares Outstanding (Basic) | 237 | 236 | 215 | 214 | 227 | 228 |
Shares Outstanding (Diluted) | 238 | 236 | 215 | 216 | 230 | 233 |
Shares Change | 3.91% | 9.75% | -0.16% | -6.49% | -0.93% | 0.46% |
EPS (Basic) | 29.00 | 34.30 | 47.10 | 57.70 | 77.30 | 49.30 |
EPS (Diluted) | 29.00 | 34.30 | 47.00 | 57.10 | 76.20 | 48.20 |
EPS Growth | -34.98% | -27.02% | -17.69% | -25.07% | 58.09% | 161.96% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 9,623 | 19,416 | 9,559 | 14,428 | 25,332 | 11,022 |
Free Cash Flow Growth | -35.45% | 103.12% | -33.75% | -43.04% | 129.83% | 20.39% |
Free Cash Flow Per Share | 40.48 | 82.22 | 44.42 | 66.95 | 109.92 | 47.38 |
Dividends Per Share | 7.000 | 7.000 | 7.000 | 7.000 | 6.500 | 5.500 |
Dividend Growth | 0% | 0% | 0% | 7.69% | 18.18% | 37.50% |
Gross Margin | 26.76% | 27.03% | 25.72% | 29.06% | 22.13% | 20.63% |
Operating Margin | 5.33% | 6.10% | 9.12% | 11.75% | 10.22% | 8.64% |
Profit Margin | 1.13% | 3.42% | 6.09% | 8.23% | 7.50% | 6.17% |
FCF Margin | 3.31% | 7.85% | 5.72% | 9.57% | 10.75% | 6.05% |
EBITDA | 15,505 | 15,084 | 15,243 | 17,723 | 24,087 | 15,745 |
EBIT | 15,505 | 15,084 | 15,243 | 17,723 | 24,087 | 15,745 |
EBIT Margin | 5.33% | 6.10% | 9.12% | 11.75% | 10.22% | 8.64% |
Effective Tax Rate | 32.05% | 30.33% | 24.20% | 24.76% | 23.90% | 24.49% |