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	167.11B	160.12B	151.6B	148.17B	150.78B	165.49B	190.47B	215.49B	235.66B	245.74B	234.73B	209.81B	182.31B	152.72B	131.29B	122.24B	115.93B	114.34B	110.73B	102.03B	94.7B	85.52B	81.24B	80.65B	79.05B	77.13B	75.63B	75.06B	74.9B	73.5B	71.97B	70.65B	67.75B	62.74B	58.07B	53.59B
Cost of Revenue	131.12B	120.56B	112.47B	102.96B	103.05B	120.46B	142.56B	164.83B	188.61B	198.66B	191.37B	176.14B	152.5B	119.49B	104.33B	96.26B	91.44B	91.81B	89.16B	81.59B	74.58B	68.18B	64.23B	63.73B	62.33B	60.96B	59.7B	59.3B	59.08B	65.69B	64.41B	63.32B	60.96B	56.44B	52.2B	48.14B
Gross Profit	35.98B	39.56B	39.13B	45.22B	47.73B	45.03B	47.92B	50.66B	47.06B	47.08B	43.36B	33.67B	29.8B	33.23B	26.96B	25.98B	24.5B	22.53B	21.57B	20.44B	20.12B	17.34B	17.01B	16.92B	16.73B	16.17B	15.93B	15.75B	15.82B	7.81B	7.56B	7.33B	6.78B	6.3B	5.87B	5.45B
Operating Income	16.1B	16.11B	16.09B	16.69B	17.72B	18.52B	20.63B	23.38B	24.09B	24.45B	22.42B	18.54B	16.22B	13.73B	11.98B	9.97B	8.47B	6.04B	4.4B	3.79B	3.67B	4.83B	5.25B	5.75B	5.45B	5.31B	5.11B	4.91B	4.88B	4.61B	4.3B	3.96B	3.48B	3.29B	3.14B	3.05B
Interest Income	650M	314M	272M	407M	469M	381M	439M	346M	323M	351M	387M	311M	452M	508M	447M	538M	395M	382M	409M	343M	300M	132M	137M	318M	311M	348M	258M	52M	37M	n/a	n/a	n/a	46M	46M	46M	46M
Pretax Income	13.42B	14.38B	14.37B	15.32B	16.49B	17.46B	19.64B	21.78B	23.22B	22.77B	20.98B	17.62B	14.9B	12.02B	9.66B	8.21B	5.63B	4.88B	4.59B	4.17B	5B	5.46B	5.38B	5.48B	5.2B	4.89B	4.52B	3.92B	3.8B	3.64B	3.36B	2.85B	2.29B	2.17B	2.18B	2.44B
Net Income	10.11B	10.81B	10.76B	11.43B	12.31B	13.17B	14.79B	16.47B	17.57B	17.01B	15.76B	13.23B	11.21B	9.19B	7.39B	6.26B	4.25B	3.49B	3.29B	3.06B	3.7B	4.19B	4.16B	4.2B	4B	3.83B	3.54B	3.08B	2.98B	2.79B	2.52B	2.1B	1.67B	1.63B	1.66B	1.86B
Selling & General & Admin	2.29B	3.44B	4.55B	4.64B	4.84B	5.19B	5.51B	5.61B	5.56B	5.53B	5.13B	4.61B	4.17B	3.5B	3.3B	3.27B	3.29B	3.51B	3.5B	3.34B	3.13B	2.89B	2.84B	2.93B	3.04B	3.03B	2.98B	3.02B	3.11B	3.2B	3.26B	3.37B	3.31B	3B	2.72B	2.4B
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	13.51B	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	19.89B	23.48B	23.08B	28.56B	30.05B	26.5B	27.28B	27.28B	21.85B	21.51B	19.83B	14.02B	13.58B	19.5B	14.98B	14.96B	14.97B	13.84B	13.83B	13.67B	13.46B	11.13B	11.08B	11.18B	11.28B	10.86B	10.81B	10.85B	10.94B	3.2B	3.26B	3.37B	3.31B	3B	2.72B	2.4B
Interest Expense	1.97B	1.69B	1.77B	1.55B	1.48B	1.63B	1.17B	1.42B	1.38B	1.18B	1.27B	933M	766M	1.19B	1.39B	1.36B	1.73B	1.82B	1.44B	1.31B	801M	276M	180M	93M	7M	7M	7M	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	151.01B	144.05B	135.55B	131.52B	133.1B	146.97B	169.84B	192.11B	210.46B	220.17B	211.2B	190.16B	166.08B	138.99B	119.31B	111.22B	106.41B	105.65B	102.99B	95.27B	88.05B	79.32B	75.31B	74.9B	73.6B	71.82B	70.51B	70.15B	70.02B	68.89B	67.67B	66.69B	64.27B	59.44B	54.92B	50.53B
Income Tax Expense	3.25B	3.49B	3.52B	3.81B	4.08B	4.2B	4.76B	5.21B	5.55B	5.66B	5.13B	4.31B	3.65B	2.8B	2.26B	1.96B	1.37B	1.38B	1.27B	1.1B	1.29B	1.27B	1.23B	1.3B	1.21B	1.06B	965M	811M	785M	841M	837M	731M	611M	536M	520M	575M
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)	48.53	51.77	51.28	53.98	57.69	60.99	67.29	73.59	77.18	73.65	67.95	57.45	49.15	40.81	33.01	27.71	18.71	15.29	14.99	15.29	19.26	22.53	23.03	23.13	21.96	20.87	19.17	16.67	16.07	15.00	13.57	11.34	9.00	9.01	9.48	10.85
EPS (Diluted)	48.43	51.53	50.94	53.64	57.30	60.59	66.79	72.79	76.23	72.56	66.76	56.26	48.06	39.90	32.30	27.20	18.40	15.07	14.77	15.07	18.95	22.17	22.67	22.77	21.59	20.50	18.80	16.30	15.80	14.75	13.39	11.24	8.89	8.89	9.35	10.71
EBITDA	21.16B	21.7B	21.66B	22.31B	23.28B	24.38B	26.49B	29.08B	30.38B	29.83B	27.45B	23.22B	19.9B	16.84B	14.67B	12.74B	11.33B	10.42B	9.83B	9.65B	9.31B	8.89B	7.67B	6.81B	5.7B	5.54B	5.53B	5.39B	5.55B	5.3B	5.01B	4.68B	4.19B	3.9B	3.55B	3.25B
EBIT	15.39B	16.07B	16.13B	16.87B	17.97B	19.09B	20.8B	23.2B	24.6B	24.2B	22.5B	18.8B	15.91B	13.21B	11.1B	9.72B	7.57B	6.92B	6.2B	5.62B	5.96B	6.15B	5.95B	5.92B	5.46B	4.5B	4.39B	4.06B	4.19B	3.83B	3.52B	3.18B	2.69B	3.26B	3.11B	3.02B
Depreciation & Amortization	5.77B	5.59B	5.49B	5.4B	5.27B	5.29B	5.23B	5.16B	5.07B	4.92B	4.7B	4.42B	4.19B	3.93B	3.87B	3.95B	4.04B	4.78B	4.73B	4.49B	4.26B	2.77B	2.02B	1.39B	762M	776M	774M	786M	786M	752M	765M	780M	775M	729M	653M	574M