DSV A/S (CPH:DSV)
Denmark · Delayed Price · Currency is DKK 1,370.50
-12.00 (-0.87%)
Aug 19, 2026, 4:59 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 | 45,587 | 38,689 | 21,189 | 20,868 | 21,893 | 17,215 |
Operating Expenses | 55,761 | 47,322 | 26,924 | 26,142 | 26,964 | 21,409 |
Operating Income | 22,046 | 19,537 | 16,050 | 17,676 | 25,185 | 16,206 |
Interest Expense | -3,951 | -3,621 | -1,926 | -1,429 | -1,360 | -903 |
Interest & Investment Income | 327 | 1,084 | 650 | 469 | 323 | 202 |
Earnings From Equity Investments | 5 | 5 | -23 | 4 | 7 | 4 |
Currency Exchange Gain (Loss) | -538 | -199 | -372 | -157 | 276 | -53 |
Other Non Operating Income (Expenses) | -132 | -132 | -103 | -73 | -93 | -74 |
EBT Excluding Unusual Items | 17,757 | 16,674 | 14,276 | 16,490 | 24,338 | 15,382 |
Merger & Restructuring Charges | -7,448 | -4,527 | -853 | -160 | -1,117 | -478 |
Other Unusual Items | 817 | - | - | 160 | - | - |
Pretax Income | 11,126 | 12,147 | 13,423 | 16,490 | 23,221 | 14,904 |
Income Tax Expense | 3,566 | 3,684 | 3,248 | 4,083 | 5,550 | 3,650 |
Earnings From Continuing Operations | 7,560 | 8,463 | 10,175 | 12,407 | 17,671 | 11,254 |
Earnings From Discontinued Operations | -291 | -291 | - | - | - | - |
Net Income to Company | 7,269 | 8,172 | 10,175 | 12,407 | 17,671 | 11,254 |
Minority Interest in Earnings | -400 | -77 | -66 | -92 | -103 | -49 |
Net Income | 6,869 | 8,095 | 10,109 | 12,315 | 17,568 | 11,205 |
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 | 3.85% | 9.75% | -0.16% | -6.49% | -0.93% | 0.46% |
EPS (Basic) | 28.97 | 34.33 | 47.08 | 57.68 | 77.28 | 49.25 |
EPS (Diluted) | 28.89 | 34.27 | 47.00 | 57.10 | 76.20 | 48.20 |
EPS Growth | -34.95% | -27.09% | -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 | 9,766 | 19,416 | 9,559 | 14,428 | 25,332 | 11,022 |
Free Cash Flow Per Share | 41.09 | 82.22 | 44.42 | 66.95 | 109.92 | 47.38 |
Dividend 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 | 7.58% | 7.90% | 9.61% | 11.72% | 10.69% | 8.89% |
Profit Margin | 2.36% | 3.27% | 6.05% | 8.17% | 7.46% | 6.15% |
Free Cash Flow Margin | 3.36% | 7.85% | 5.72% | 9.57% | 10.75% | 6.05% |
EBITDA | 25,621 | 21,571 | 17,223 | 18,805 | 26,310 | 17,037 |
EBITDA Margin | 8.81% | 8.72% | 10.31% | 12.47% | 11.16% | 9.35% |
D&A For EBITDA | 3,575 | 2,034 | 1,173 | 1,129 | 1,125 | 831 |
EBIT | 22,046 | 19,537 | 16,050 | 17,676 | 25,185 | 16,206 |
EBIT Margin | 7.58% | 7.90% | 9.61% | 11.72% | 10.69% | 8.89% |
Effective Tax Rate | 32.05% | 30.33% | 24.20% | 24.76% | 23.90% | 24.49% |