DSV A/S (VIE: DSV)
Austria
· Delayed Price · Currency is EUR 202.40
+1.30 (0.65%)
Dec 20, 2024, 8:55 AM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 160,120 | 150,785 | 235,665 | 182,306 | 115,932 | 94,701 | Upgrade
|
| Revenue Growth (YoY) | -3.24% | -36.02% | 29.27% | 57.25% | 22.42% | 19.79% | Upgrade
|
| Cost of Revenue | 117,487 | 106,967 | 183,516 | 144,691 | 87,398 | 70,947 | Upgrade
|
| Gross Profit | 42,633 | 43,818 | 52,149 | 37,615 | 28,534 | 23,754 | Upgrade
|
| Selling, General & Admin | 20,984 | 20,868 | 21,893 | 17,215 | 14,991 | 13,484 | Upgrade
|
| Operating Expenses | 26,575 | 26,142 | 26,964 | 21,409 | 19,030 | 17,122 | Upgrade
|
| Operating Income | 16,058 | 17,676 | 25,185 | 16,206 | 9,504 | 6,632 | Upgrade
|
| Interest Expense | -1,814 | -1,429 | -1,360 | -903 | -912 | -779 | Upgrade
|
| Interest & Investment Income | 314 | 469 | 323 | 202 | 248 | 129 | Upgrade
|
| Earnings From Equity Investments | 4 | 4 | 7 | 4 | 6 | 2 | Upgrade
|
| Currency Exchange Gain (Loss) | -140 | -157 | 276 | -53 | -1,055 | -188 | Upgrade
|
| Other Non Operating Income (Expenses) | 82 | -73 | -93 | -74 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 14,504 | 16,490 | 24,338 | 15,382 | 7,791 | 5,796 | Upgrade
|
| Merger & Restructuring Charges | -351 | -227 | -1,117 | -478 | -2,164 | -800 | Upgrade
|
| Other Unusual Items | 227 | 227 | - | - | - | - | Upgrade
|
| Pretax Income | 14,380 | 16,490 | 23,221 | 14,904 | 5,627 | 4,996 | Upgrade
|
| Income Tax Expense | 3,493 | 4,083 | 5,550 | 3,650 | 1,369 | 1,290 | Upgrade
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| Earnings From Continuing Operations | 10,887 | 12,407 | 17,671 | 11,254 | 4,258 | 3,706 | Upgrade
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| Minority Interest in Earnings | -79 | -92 | -103 | -49 | -8 | -6 | Upgrade
|
| Net Income | 10,808 | 12,315 | 17,568 | 11,205 | 4,250 | 3,700 | Upgrade
|
| Net Income to Common | 10,808 | 12,315 | 17,568 | 11,205 | 4,250 | 3,700 | Upgrade
|
| Net Income Growth | -17.96% | -29.90% | 56.79% | 163.65% | 14.86% | -7.50% | Upgrade
|
| Shares Outstanding (Basic) | 209 | 214 | 227 | 228 | 227 | 198 | Upgrade
|
| Shares Outstanding (Diluted) | 210 | 216 | 230 | 233 | 232 | 201 | Upgrade
|
| Shares Change (YoY) | -3.89% | -6.49% | -0.93% | 0.46% | 14.98% | 8.70% | Upgrade
|
| EPS (Basic) | 51.77 | 57.68 | 77.28 | 49.25 | 18.70 | 18.66 | Upgrade
|
| EPS (Diluted) | 51.50 | 57.10 | 76.20 | 48.20 | 18.40 | 18.40 | Upgrade
|
| EPS Growth | -14.67% | -25.07% | 58.09% | 161.96% | 0% | -14.81% | Upgrade
|
| Free Cash Flow | 8,688 | 14,428 | 25,332 | 11,022 | 9,155 | 5,879 | Upgrade
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| Free Cash Flow Per Share | 41.43 | 66.95 | 109.92 | 47.38 | 39.53 | 29.19 | Upgrade
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| Dividend Per Share | 7.000 | 7.000 | 6.500 | 5.500 | 4.000 | 2.500 | Upgrade
|
| Dividend Growth | 7.69% | 7.69% | 18.18% | 37.50% | 60.00% | 11.11% | Upgrade
|
| Gross Margin | 26.63% | 29.06% | 22.13% | 20.63% | 24.61% | 25.08% | Upgrade
|
| Operating Margin | 10.03% | 11.72% | 10.69% | 8.89% | 8.20% | 7.00% | Upgrade
|
| Profit Margin | 6.75% | 8.17% | 7.45% | 6.15% | 3.67% | 3.91% | Upgrade
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| Free Cash Flow Margin | 5.43% | 9.57% | 10.75% | 6.05% | 7.90% | 6.21% | Upgrade
|
| EBITDA | 17,504 | 18,805 | 26,310 | 17,037 | 10,221 | 7,216 | Upgrade
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| EBITDA Margin | 10.93% | 12.47% | 11.16% | 9.35% | 8.82% | 7.62% | Upgrade
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| D&A For EBITDA | 1,446 | 1,129 | 1,125 | 831 | 717 | 584 | Upgrade
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| EBIT | 16,058 | 17,676 | 25,185 | 16,206 | 9,504 | 6,632 | Upgrade
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| EBIT Margin | 10.03% | 11.72% | 10.69% | 8.89% | 8.20% | 7.00% | Upgrade
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| Effective Tax Rate | 24.29% | 24.76% | 23.90% | 24.49% | 24.33% | 25.82% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.