DFDS A/S
CSE:DFDS.CO
205.6 (DKK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) DKK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 27,304 | 26,872 | 17,869 | 13,971 | 16,592 | 15,717 | 14,327.8 | 13,790.4 | 13,473.491 | 12,779.085 | 12,097.088 | 11,699.925 | 11,624.577 | 9,867.045 | 6,555.483 | 8,193.586 | 8,310.249 | 7,523.84 | 6,278.418 | 5,722.892 | 5,264.874 | 4,864.119 |
| Cost of Revenue
| 23,859 | 22,807 | 15,902 | 12,592 | 14,153 | 13,103.8 | 11,882.6 | 11,440.7 | 11,575.539 | 11,500.208 | 10,963.701 | 10,740.651 | 7,664.125 | 6,408.027 | 4,053.055 | 7,176.318 | 1,526.556 | 1,406.928 | 5,388.052 | 4,884.183 | 4,470.787 | 4,077.175 |
| Gross Profit
| 3,445 | 4,065 | 1,967 | 1,379 | 2,439 | 2,613.2 | 2,445.2 | 2,349.7 | 1,897.952 | 1,278.877 | 1,133.387 | 959.274 | 3,960.452 | 3,459.018 | 2,502.428 | 1,017.268 | 6,783.693 | 6,116.912 | 890.366 | 838.709 | 794.087 | 786.944 |
| Gross Profit Ratio
| 0.126 | 0.151 | 0.11 | 0.099 | 0.147 | 0.166 | 0.171 | 0.17 | 0.141 | 0.1 | 0.094 | 0.082 | 0.341 | 0.351 | 0.382 | 0.124 | 0.816 | 0.813 | 0.142 | 0.147 | 0.151 | 0.162 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,206 | 1,000 | 643 | 520 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 549.605 | 0 | 1,716.052 | 0 | -186.931 | -192.783 | 416.678 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 1,015 | 643 | 520 | 699 | 711.6 | 685.4 | 696.6 | 688.976 | 617.358 | 624.939 | 545.776 | 0 | 473.166 | 0 | 0 | 193.859 | 200.049 | 0 | 0 | 0 | 0 |
| SG&A
| 1,206 | 1,015 | 643 | 520 | 699 | 711.6 | 685.4 | 696.6 | 688.976 | 617.358 | 624.939 | 545.776 | 549.605 | 473.166 | 1,716.052 | 0 | 6.928 | 7.266 | 416.678 | 0 | 0 | 0 |
| Other Expenses
| -4 | 601 | -2 | -2 | 25 | 26.8 | 31.3 | 11.6 | 10.659 | 11.266 | 10.491 | 9.11 | 2,563.55 | 2,308.727 | 551.729 | 4,317.425 | 6,056.977 | 5,529.376 | 41.775 | 2,813.061 | 2,453.728 | 2,374.821 |
| Operating Expenses
| 1,210 | 1,616 | 641 | 518 | 724 | 738.4 | 716.7 | 708.2 | 699.635 | 628.624 | 635.43 | 554.886 | 3,113.155 | 2,781.893 | 2,267.781 | 4,317.425 | 6,063.905 | 5,536.642 | 458.453 | 2,813.061 | 2,453.728 | 2,374.821 |
| Operating Income
| 2,235 | 2,482 | 1,348 | 741 | 1,650 | 1,859.2 | 1,741 | 1,630.7 | 1,163.865 | 625.606 | 485.958 | 298.278 | 925.482 | 681.888 | 268.867 | -3,300.157 | 754.298 | 595.75 | 431.913 | -1,974.352 | -1,659.641 | -1,587.877 |
| Operating Income Ratio
| 0.082 | 0.092 | 0.075 | 0.053 | 0.099 | 0.118 | 0.122 | 0.118 | 0.086 | 0.049 | 0.04 | 0.025 | 0.08 | 0.069 | 0.041 | -0.403 | 0.091 | 0.079 | 0.069 | -0.345 | -0.315 | -0.326 |
| Total Other Income Expenses Net
| -561 | -343 | -279 | -275 | -279 | -165.3 | -54.7 | -43.1 | -120.766 | -124.078 | -136.347 | -146.312 | -183.36 | -134.923 | -249.162 | 3,521.089 | -228.504 | -193.33 | -193.795 | 2,175.576 | -309.843 | -131.758 |
| Income Before Tax
| 1,674 | 2,139 | 1,069 | 466 | 1,371 | 1,693.9 | 1,686.3 | 1,587.6 | 1,043.099 | 501.528 | 349.611 | 151.966 | 742.122 | 546.965 | 19.705 | 220.932 | 525.794 | 402.42 | 238.118 | 201.224 | -1,969.484 | -1,719.635 |
| Income Before Tax Ratio
| 0.061 | 0.08 | 0.06 | 0.033 | 0.083 | 0.108 | 0.118 | 0.115 | 0.077 | 0.039 | 0.029 | 0.013 | 0.064 | 0.055 | 0.003 | 0.027 | 0.063 | 0.053 | 0.038 | 0.035 | -0.374 | -0.354 |
| Income Tax Expense
| 144 | 120 | 94 | 24 | 59 | 56.7 | 68.3 | 39.3 | 31.921 | 68.018 | 22.928 | 3.668 | 7.566 | 24.754 | -69.123 | -32.145 | 114.097 | 38.892 | 37.274 | 8.778 | 27.607 | -335.369 |
| Net Income
| 1,501 | 2,010 | 958 | 433 | 1,309 | 1,629.5 | 1,616.7 | 1,548.1 | 1,011.497 | 434.685 | 325.226 | 148.338 | 734.556 | 522.211 | 88.828 | 253.077 | 400.393 | 352.189 | 200.844 | 174.149 | -1,997.091 | -1,384.266 |
| Net Income Ratio
| 0.055 | 0.075 | 0.054 | 0.031 | 0.079 | 0.104 | 0.113 | 0.112 | 0.075 | 0.034 | 0.027 | 0.013 | 0.063 | 0.053 | 0.014 | 0.031 | 0.048 | 0.047 | 0.032 | 0.03 | -0.379 | -0.285 |
| EPS
| 26.64 | 35.1 | 16.69 | 7.56 | 22.89 | 28.99 | 29.08 | 26.63 | 16.84 | 7 | 4.67 | 1.98 | 9.99 | 9.3 | 1.97 | 5.65 | 9.22 | 8.15 | 4.25 | 4.11 | -43.94 | -30.45 |
| EPS Diluted
| 26.58 | 35.05 | 16.66 | 7.56 | 22.81 | 28.87 | 28.83 | 26.35 | 16.49 | 6.9 | 4.66 | 1.98 | 9.99 | 9.27 | 1.97 | 5.65 | 9.15 | 8.1 | 4.25 | 4.1 | -43.94 | -30.45 |
| EBITDA
| 5,028 | 2,456 | 1,326 | 844 | 1,692 | 1,856 | 1,754.2 | 1,648.1 | 1,166.382 | 671.093 | 475.004 | 402.304 | 1,553.263 | 1,467.278 | 841.085 | -2,705.953 | 1,336.126 | 1,172.726 | 431.913 | -1,509.151 | -1,190.345 | -937.693 |
| EBITDA Ratio
| 0.184 | 0.091 | 0.074 | 0.06 | 0.102 | 0.118 | 0.122 | 0.12 | 0.087 | 0.053 | 0.039 | 0.034 | 0.134 | 0.149 | 0.128 | -0.33 | 0.161 | 0.156 | 0.069 | -0.264 | -0.226 | -0.193 |