DSV A/S (LON:0JN9)
London
· Delayed Price · Currency is GBP · Price in DKK 1,483.00
+60.03 (4.22%)
At close: May 2, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 170,446 | 167,106 | 150,785 | 235,665 | 182,306 | 115,932 | Upgrade
|
| Revenue Growth (YoY) | 15.03% | 10.82% | -36.02% | 29.27% | 57.25% | 22.42% | Upgrade
|
| Cost of Revenue | 126,746 | 124,132 | 106,967 | 183,516 | 144,691 | 87,398 | Upgrade
|
| Gross Profit | 43,700 | 42,974 | 43,818 | 52,149 | 37,615 | 28,534 | Upgrade
|
| Selling, General & Admin | 21,572 | 21,189 | 20,868 | 21,893 | 17,215 | 14,991 | Upgrade
|
| Operating Expenses | 27,429 | 26,924 | 26,142 | 26,964 | 21,409 | 19,030 | Upgrade
|
| Operating Income | 16,271 | 16,050 | 17,676 | 25,185 | 16,206 | 9,504 | Upgrade
|
| Interest Expense | -2,333 | -1,926 | -1,429 | -1,360 | -903 | -912 | Upgrade
|
| Interest & Investment Income | 1,286 | 650 | 469 | 323 | 202 | 248 | Upgrade
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| Earnings From Equity Investments | -23 | -23 | 4 | 7 | 4 | 6 | Upgrade
|
| Currency Exchange Gain (Loss) | -255 | -372 | -157 | 276 | -53 | -1,055 | Upgrade
|
| Other Non Operating Income (Expenses) | -103 | -103 | -73 | -93 | -74 | - | Upgrade
|
| EBT Excluding Unusual Items | 14,843 | 14,276 | 16,490 | 24,338 | 15,382 | 7,791 | Upgrade
|
| Merger & Restructuring Charges | -853 | -853 | -160 | -1,117 | -478 | -2,164 | Upgrade
|
| Other Unusual Items | - | - | 160 | - | - | - | Upgrade
|
| Pretax Income | 13,990 | 13,423 | 16,490 | 23,221 | 14,904 | 5,627 | Upgrade
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| Income Tax Expense | 3,396 | 3,248 | 4,083 | 5,550 | 3,650 | 1,369 | Upgrade
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| Earnings From Continuing Operations | 10,594 | 10,175 | 12,407 | 17,671 | 11,254 | 4,258 | Upgrade
|
| Minority Interest in Earnings | -65 | -66 | -92 | -103 | -49 | -8 | Upgrade
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| Net Income | 10,529 | 10,109 | 12,315 | 17,568 | 11,205 | 4,250 | Upgrade
|
| Net Income to Common | 10,529 | 10,109 | 12,315 | 17,568 | 11,205 | 4,250 | Upgrade
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| Net Income Growth | -7.85% | -17.91% | -29.90% | 56.79% | 163.65% | 14.87% | Upgrade
|
| Shares Outstanding (Basic) | 221 | 215 | 214 | 227 | 228 | 227 | Upgrade
|
| Shares Outstanding (Diluted) | 221 | 215 | 216 | 230 | 233 | 232 | Upgrade
|
| Shares Change (YoY) | 3.78% | -0.16% | -6.49% | -0.93% | 0.46% | 14.98% | Upgrade
|
| EPS (Basic) | 47.56 | 47.08 | 57.68 | 77.28 | 49.25 | 18.70 | Upgrade
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| EPS (Diluted) | 47.56 | 47.00 | 57.10 | 76.20 | 48.20 | 18.40 | Upgrade
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| EPS Growth | -11.13% | -17.69% | -25.07% | 58.09% | 161.96% | - | Upgrade
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| Free Cash Flow | 12,696 | 9,559 | 14,428 | 25,332 | 11,022 | 9,155 | Upgrade
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| Free Cash Flow Per Share | 57.35 | 44.42 | 66.95 | 109.92 | 47.38 | 39.53 | Upgrade
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| Dividend Per Share | 7.000 | 7.000 | 7.000 | 6.500 | 5.500 | 4.000 | Upgrade
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| Dividend Growth | - | - | 7.69% | 18.18% | 37.50% | 60.00% | Upgrade
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| Gross Margin | 25.64% | 25.72% | 29.06% | 22.13% | 20.63% | 24.61% | Upgrade
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| Operating Margin | 9.55% | 9.61% | 11.72% | 10.69% | 8.89% | 8.20% | Upgrade
|
| Profit Margin | 6.18% | 6.05% | 8.17% | 7.46% | 6.15% | 3.67% | Upgrade
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| Free Cash Flow Margin | 7.45% | 5.72% | 9.57% | 10.75% | 6.05% | 7.90% | Upgrade
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| EBITDA | 17,435 | 17,092 | 18,627 | 26,310 | 17,037 | 10,221 | Upgrade
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| EBITDA Margin | 10.23% | 10.23% | 12.35% | 11.16% | 9.35% | 8.82% | Upgrade
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| D&A For EBITDA | 1,164 | 1,042 | 951 | 1,125 | 831 | 717 | Upgrade
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| EBIT | 16,271 | 16,050 | 17,676 | 25,185 | 16,206 | 9,504 | Upgrade
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| EBIT Margin | 9.55% | 9.61% | 11.72% | 10.69% | 8.89% | 8.20% | Upgrade
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| Effective Tax Rate | 24.27% | 24.20% | 24.76% | 23.90% | 24.49% | 24.33% | Upgrade
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Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.