DSV A/S (DSDVY)

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92.80

0.40 (0.43%)

At close: Apr 22, 2025, 3:59 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	135.21B	124.65B	116.56B	107.05B	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	31.89B	35.47B	35.04B	41.13B	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	11.02B	9.52B	8.69B	7.75B	6.77B	6.65B	6.21B	5.93B	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	226M	262M	186M	327M	327M	266M	357M	214M	214M	241M	175M	132M	132M	47M	228M	221M	221M	221M	15M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
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	14.92B	8.07B	1.41B	n/a	6.72B	13.63B	20.66B	25.95B	19.23B	17.4B	14.69B	9.41B	9.41B	3.69B	-634M	-634M	-634M	-514M	-514M	-514M	-514M	-423M	-423M	-423M	-423M	-441M	-441M	-441M	-441M	-345M	-345M	-345M	-345M	-377M	-377M	-377M
Operating Expenses	15.8B	19.39B	18.99B	24.47B	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	1.3B	1.4B	1.06B	891M	1.19B	1.39B	1.36B	1.73B	1.82B	1.44B	1.31B	801M	276M	270M	183M	97M	97M	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)	209.22M	209.22M	209.22M	210.35M	212.54M	213.69M	216.9M	219.19M	222.92M	228.65M	233.8M	236.96M	240.98M	234.18M	227.03M	228.82M	230.1M	231.21M	230.83M	234.29M	233.01M	207.45M	183.02M	179.81M	182.17M	184.5M	186.72M	187.8M	188.25M	190.7M	189.74M	185.72M	189.13M	187.41M	186.86M	185.6M
Shares Outstanding (Diluted)	209.22M	209.22M	209.22M	210.35M	211.89M	213.69M	216.9M	219.19M	222.54M	228.65M	233.8M	236.96M	241.59M	234.18M	227.03M	228.82M	232.21M	231.21M	230.83M	234.29M	236.14M	207.45M	183.02M	179.81M	182.6M	184.5M	186.72M	187.8M	188.99M	189.65M	189.26M	188.17M	188.05M	187.55M	186.74M	186.17M
EPS (Basic)	48.35	51.65	51.26	53.96	57.66	60.89	67.19	73.49	77.09	73.58	67.88	57.38	49.08	40.81	33.01	27.71	18.71	15.29	14.99	15.29	19.39	22.66	23.16	23.26	21.96	20.87	19.16	16.62	16.02	14.95	13.53	11.34	9.00	9.01	9.48	10.85
EPS (Diluted)	48.25	51.38	50.89	53.49	57.09	60.30	66.50	72.60	76.10	72.53	66.73	56.23	48.03	39.90	32.30	27.20	18.40	15.07	14.77	15.07	19.07	22.29	22.79	22.89	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	21.09B	21.63B	21.56B	22.07B	22.98B	24.09B	26.14B	28.82B	30.56B	30.01B	27.75B	23.59B	19.93B	16.69B	14.88B	14B	12.59B	11.87B	10.88B	9.65B	9.31B	8.89B	7.67B	6.81B	5.7B	4.89B	4.89B	4.75B	4.91B	4.53B	4.24B	3.91B	3.42B	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	5.99B	5.8B	5.76B	5.31B	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