DSV A/S (DSDVF)

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182.62

-1.90 (-1.03%)

At close: Apr 21, 2025, 3:39 PM

DSV A/S Income Statement

Financials in DKK. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	43.51B	44.09B	41.16B	38.34B	36.53B	35.58B	37.73B	40.95B	51.23B	60.56B	62.75B	61.13B	61.3B	49.56B	37.83B	33.62B	31.72B	28.13B	28.78B	27.31B	30.12B	24.52B	20.08B	19.98B	20.95B	20.24B	19.49B	18.38B	19.02B	18.73B	18.92B	18.22B	17.62B	17.2B	17.61B	15.32B
Cost of Revenue	32.73B	33.02B	35.91B	29.47B	22.17B	24.93B	26.4B	29.56B	39.58B	47.02B	48.67B	53.34B	49.63B	39.73B	33.44B	29.7B	16.62B	24.57B	25.37B	24.88B	16.99B	21.92B	17.81B	17.87B	10.59B	17.96B	17.31B	16.47B	9.22B	16.7B	16.91B	16.24B	15.83B	15.42B	15.83B	13.89B
Gross Profit	10.79B	11.08B	5.24B	8.87B	14.36B	10.65B	11.33B	11.39B	11.66B	13.54B	14.08B	7.79B	11.67B	9.82B	4.39B	3.92B	15.1B	3.56B	3.41B	2.43B	13.13B	2.6B	2.27B	2.11B	10.36B	2.28B	2.18B	1.91B	9.79B	2.04B	2.01B	1.98B	1.78B	1.79B	1.78B	1.43B
Operating Income	3.94B	4.42B	4.1B	3.64B	3.95B	4.4B	4.71B	4.67B	4.75B	6.51B	7.45B	5.38B	5.11B	4.47B	3.57B	3.07B	2.62B	2.73B	1.56B	1.57B	186M	1.09B	947M	1.45B	1.34B	1.51B	1.45B	1.16B	1.2B	1.31B	1.24B	1.13B	929M	1B	900M	643M
Interest Income	521M	67M	34M	28M	185M	25M	169M	90M	97M	83M	76M	67M	125M	119M	n/a	208M	181M	58M	91M	65M	168M	85M	25M	22M	n/a	90M	206M	15M	37M	n/a	n/a	n/a	n/a	n/a	n/a	46M
Pretax Income	2.91B	3.78B	3.58B	3.16B	3.86B	3.77B	4.53B	4.33B	4.83B	5.94B	6.68B	5.76B	4.39B	4.15B	3.32B	3.05B	1.5B	1.79B	1.88B	458M	752M	1.5B	1.46B	1.28B	1.22B	1.41B	1.57B	1B	911M	1.04B	970M	875M	752M	763M	455M	319M
Net Income	2.21B	2.82B	2.7B	2.38B	2.91B	2.78B	3.36B	3.27B	3.77B	4.39B	5.05B	4.36B	3.21B	3.14B	2.52B	2.33B	1.2B	1.34B	1.39B	328M	435M	1.14B	1.15B	971M	928M	1.11B	1.2B	770M	753M	820M	740M	668M	557M	551M	327M	232M
Selling & General & Admin	n/a	n/a	1.14B	1.14B	1.15B	1.11B	1.24B	1.34B	1.5B	1.43B	1.34B	1.29B	1.48B	1.03B	818M	849M	798M	831M	795M	867M	1.02B	817M	642M	656M	776M	769M	733M	758M	768M	722M	769M	851M	855M	786M	877M	790M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	6.85B	6.66B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	6.85B	6.66B	1.14B	5.23B	10.45B	6.25B	6.63B	6.72B	6.91B	7.03B	6.63B	1.29B	6.56B	5.35B	818M	849M	12.48B	831M	795M	867M	11.35B	817M	642M	656M	9.02B	769M	733M	758M	8.6B	722M	769M	851M	855M	786M	877M	790M
Interest Expense	323M	582M	555M	512M	45M	654M	341M	436M	202M	189M	592M	396M	n/a	284M	253M	229M	428M	478M	222M	597M	525M	96M	91M	89M	n/a	n/a	4M	3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	39.58B	39.67B	37.06B	34.7B	32.62B	31.18B	33.02B	36.28B	46.48B	54.05B	55.3B	54.63B	56.19B	45.09B	34.26B	30.55B	29.1B	25.4B	26.17B	25.74B	28.34B	22.74B	18.45B	18.52B	19.61B	18.73B	18.04B	17.22B	17.82B	17.42B	17.68B	17.09B	16.69B	16.2B	16.71B	14.68B
Income Tax Expense	682M	936M	866M	764M	927M	959M	1.16B	1.04B	1.04B	1.52B	1.61B	1.38B	1.15B	992M	791M	717M	299M	457M	486M	127M	307M	351M	314M	318M	290M	309M	382M	232M	136M	215M	228M	206M	192M	211M	122M	86M
Shares Outstanding (Basic)	207.77M	207.77M	209.22M	208.51M	209.63M	212.06M	215.51M	216.1M	219.27M	226.29M	230.59M	233.16M	235.34M	229.05M	221.05M	226.29M	227.25M	227.29M	227.05M	210.49M	198.27M	203.75M	180.16M	180.79M	182.09M	181.48M	183.85M	185.45M	186.03M	186.75M	186.81M	185.72M	184.94M	185.37M	184.89M	184.01M
Shares Outstanding (Diluted)	207.77M	207.77M	209.22M	210.35M	211.7M	213.69M	216.9M	218.28M	221.28M	228.65M	233.8M	236.96M	240.41M	234.18M	227.03M	230.91M	227.25M	231.21M	230.83M	213.89M	198.27M	207.45M	183.02M	183.92M	182.09M	184.5M	186.72M	188.44M	186.03M	189.65M	189.26M	188.17M	184.94M	187.55M	186.74M	186.17M
EPS (Basic)	10.64	13.59	12.90	11.40	13.88	13.10	15.60	15.11	17.18	19.40	21.90	18.70	13.65	13.70	11.40	10.40	5.31	5.90	6.10	1.40	1.89	5.60	6.40	5.37	5.16	6.10	6.50	4.20	4.07	4.40	4.00	3.60	3.00	2.97	1.77	1.26
EPS (Diluted)	10.64	13.59	12.90	11.30	13.74	13.00	15.60	14.96	17.03	19.20	21.60	18.40	13.36	13.40	11.10	10.20	5.20	5.80	6.00	1.40	1.87	5.50	6.30	5.28	5.09	6.00	6.40	4.10	4.00	4.30	3.90	3.60	2.95	2.94	1.75	1.25
EBITDA	4.77B	5.79B	5.54B	5.06B	5.31B	5.75B	6.19B	6.03B	6.41B	7.86B	8.78B	7.34B	5.86B	5.48B	4.54B	4.01B	2.8B	3.32B	2.61B	2.6B	1.89B	2.73B	2.44B	2.26B	1.47B	1.51B	1.57B	1.16B	1.3B	1.5B	1.43B	1.31B	1.05B	1.21B	1.11B	820M
EBIT	3.23B	4.36B	4.13B	3.67B	3.91B	4.42B	4.87B	4.76B	5.04B	6.13B	7.27B	6.16B	4.63B	4.44B	3.57B	3.27B	1.93B	2.33B	2.19B	1.12B	1.28B	1.61B	1.61B	1.45B	1.47B	1.42B	1.57B	1B	505M	1.31B	1.24B	1.13B	149M	1B	900M	643M
Depreciation & Amortization	1.54B	1.43B	1.41B	1.39B	1.36B	1.33B	1.32B	1.27B	1.38B	1.27B	1.25B	1.18B	1.23B	1.04B	974M	949M	960M	988M	1.05B	1.04B	1.7B	942M	810M	809M	206M	192M	182M	182M	220M	190M	194M	182M	186M	203M	209M	177M