Dampskibsselskabet Norden A/S (FRA:D69)
38.14
+0.90 (2.42%)
At close: Jan 30, 2026
Dampskibsselskabet Norden Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 3,345 | 4,040 | 3,692 | 5,312 | 3,552 | 2,598 |
| 3,345 | 4,040 | 3,692 | 5,312 | 3,552 | 2,598 | |
Revenue Growth (YoY) | -13.18% | 9.43% | -30.50% | 49.57% | 36.72% | 0.54% |
Cost of Revenue | 2,875 | 3,550 | 2,914 | 3,974 | 2,909 | 2,171 |
Gross Profit | 469.3 | 490.1 | 777.8 | 1,338 | 642.9 | 426.9 |
Selling, General & Admin | 92 | 74.2 | 116.8 | 206.8 | 117.4 | 93.1 |
Other Operating Expenses | -12.4 | -16.5 | -17.6 | -27.7 | -6.7 | -8.7 |
Operating Expenses | 379.2 | 371 | 433.2 | 619.9 | 391.8 | 286.3 |
Operating Income | 90.1 | 119.1 | 344.6 | 718.3 | 251.1 | 140.6 |
Interest Expense | -35 | -41.8 | -53.2 | -50.5 | -35 | -30.2 |
Interest & Investment Income | 10.2 | 18 | 35.6 | 12.3 | 0.3 | 1 |
Earnings From Equity Investments | - | -0.1 | -0.8 | 2.8 | 1.1 | -3 |
Currency Exchange Gain (Loss) | 1.5 | -4.4 | 4.5 | -1.2 | - | 2 |
Other Non Operating Income (Expenses) | 0.8 | -0.3 | 1.7 | -0.3 | -0.1 | 0.5 |
EBT Excluding Unusual Items | 67.6 | 90.5 | 332.4 | 681.4 | 217.4 | 110.9 |
Merger & Restructuring Charges | -0.2 | -0.2 | - | - | - | - |
Gain (Loss) on Sale of Assets | 87.6 | 82 | 79 | 79.4 | 7.7 | -18.2 |
Asset Writedown | 1.5 | 1.3 | -1.2 | -8.9 | -14.4 | - |
Pretax Income | 156.5 | 173.6 | 410.2 | 751.9 | 210.7 | 92.7 |
Income Tax Expense | 16.4 | 10.9 | 10.1 | 8.4 | 6.2 | 6.7 |
Net Income | 140.1 | 162.7 | 400.1 | 743.5 | 204.5 | 86 |
Net Income to Common | 140.1 | 162.7 | 400.1 | 743.5 | 204.5 | 86 |
Net Income Growth | -20.49% | -59.34% | -46.19% | 263.57% | 137.79% | 347.92% |
Shares Outstanding (Basic) | 29 | 31 | 32 | 35 | 38 | 39 |
Shares Outstanding (Diluted) | 29 | 31 | 32 | 35 | 38 | 39 |
Shares Change (YoY) | -1.32% | -5.44% | -8.04% | -6.38% | -3.09% | -1.97% |
EPS (Basic) | 4.80 | 5.32 | 12.38 | 21.19 | 5.45 | 2.22 |
EPS (Diluted) | 4.78 | 5.30 | 12.30 | 21.10 | 5.40 | 2.22 |
EPS Growth | -19.04% | -56.91% | -41.71% | 290.74% | 143.50% | 362.00% |
Free Cash Flow | -14.1 | -56.1 | 321.1 | 1,015 | 186 | 297 |
Free Cash Flow Per Share | -0.48 | -1.83 | 9.89 | 28.75 | 4.93 | 7.63 |
Dividend Per Share | 1.156 | 1.111 | 6.673 | 12.931 | 2.753 | 1.479 |
Dividend Growth | -55.66% | -83.36% | -48.39% | 369.67% | 86.14% | 293.95% |
Gross Margin | 14.03% | 12.13% | 21.07% | 25.19% | 18.10% | 16.43% |
Operating Margin | 2.69% | 2.95% | 9.33% | 13.52% | 7.07% | 5.41% |
Profit Margin | 4.19% | 4.03% | 10.84% | 14.00% | 5.76% | 3.31% |
Free Cash Flow Margin | -0.42% | -1.39% | 8.70% | 19.10% | 5.24% | 11.43% |
EBITDA | 131.9 | 163.3 | 383.7 | 756.5 | 294.5 | 189.2 |
EBITDA Margin | 3.94% | 4.04% | 10.39% | 14.24% | 8.29% | 7.28% |
D&A For EBITDA | 41.8 | 44.2 | 39.1 | 38.2 | 43.4 | 48.6 |
EBIT | 90.1 | 119.1 | 344.6 | 718.3 | 251.1 | 140.6 |
EBIT Margin | 2.69% | 2.95% | 9.33% | 13.52% | 7.07% | 5.41% |
Effective Tax Rate | 10.48% | 6.28% | 2.46% | 1.12% | 2.94% | 7.23% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.