DSV A/S (DSV.CO) - Income Statement

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DSV.CO
Financials

1085 (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 Numbers are in millions	150,785	235,665	182,306	115,932	94,701	79,053	74,901	67,747	50,869	48,582	45,710	44,912	43,710	42,562	36,085	37,435	34,899	31,972	23,015	18,092	17,676	17,933
Cost of Revenue Numbers are in millions	106,967	183,516	144,691	91,437	74,585	62,326	59,082	60,965	45,670	43,900	41,148	40,256	33,891	33,242	27,187	29,260	27,195	25,068	17,147	13,275	13,788	13,858
Gross Profit Numbers are in millions	43,818	52,149	37,615	24,495	20,116	16,727	15,819	6,782	5,199	4,682	4,562	4,656	9,819	9,320	8,898	8,175	7,704	6,904	5,868	4,817	3,888	4,075
Gross Profit Ratio Numbers are in millions	0.291	0.221	0.206	0.211	0.212	0.212	0.211	0.1	0.102	0.096	0.1	0.104	0.225	0.219	0.247	0.218	0.221	0.216	0.255	0.266	0.22	0.227
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	0	0	4,173	3,291	3,133	3,036	3,110	3,307	2,149	2,058	2,010	2,116	2,092	0	0	0	26	34	17	13.9	921	1,044
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,838	5,559	4,173	3,291	3,133	3,036	3,110	3,307	2,149	2,058	2,010	2,116	2,092	0	0	0	26	34	17	13.9	921	1,044
Other Expenses Numbers are in millions	26,132	26,945	17,219	11,684	10,329	8,241	0	0	0	0	0	0	0	0	0	0	14	0	0	4	0	0
Operating Expenses Numbers are in millions	26,132	26,945	21,392	14,975	13,462	11,277	10,941	3,307	2,149	2,058	2,010	2,116	7,393	7,118	7,195	6,161	5,857	5,664	4,804	3,976	3,160	3,352
Operating Income Numbers are in millions	17,723	25,204	16,223	4,680	2,959	5,450	4,878	3,475	3,050	2,624	2,552	2,540	2,426	2,197	1,015	2,014	1,854	1,221	1,064	1,411	728	723
Operating Income Ratio Numbers are in millions	0.118	0.107	0.089	0.04	0.031	0.069	0.065	0.051	0.06	0.054	0.056	0.057	0.056	0.052	0.028	0.054	0.053	0.038	0.046	0.078	0.041	0.04
Total Other Income Expenses Net Numbers are in millions	-1,233	-1,983	-1,319	947	2,037	-249	-1,081	-1,186	-361	-610	-427	-521	-431	-537	-555	-404	-268	-207	-80	-110	-199	-216
Income Before Tax Numbers are in millions	16,490	23,221	14,904	5,627	4,996	5,201	3,797	2,289	2,689	2,014	2,125	2,019	1,995	1,660	460	1,610	1,586	1,014	984	1,301	529	507
Income Before Tax Ratio Numbers are in millions	0.109	0.099	0.082	0.049	0.053	0.066	0.051	0.034	0.053	0.041	0.046	0.045	0.046	0.039	0.013	0.043	0.045	0.032	0.043	0.072	0.03	0.028
Income Tax Expense Numbers are in millions	4,083	5,550	3,650	1,369	1,290	1,213	785	611	631	523	554	589	546	466	269	-377	472	295	288	188	-204	-164
Net Income Numbers are in millions	12,315	17,568	11,205	4,250	3,700	4,000	2,981	1,668	2,056	1,490	1,577	1,427	1,449	1,194	191	1,233	1,067	677	658	1,083	304	333
Net Income Ratio Numbers are in millions	0.082	0.075	0.061	0.037	0.039	0.051	0.04	0.025	0.04	0.031	0.035	0.032	0.033	0.028	0.005	0.033	0.031	0.021	0.029	0.06	0.017	0.019
EPS Numbers are in millions	57.68	77.28	49.25	18.7	18.66	21.97	16	9	12.09	8.61	8.91	7.81	7.34	5.68	0.9	6.7	5.5	0.34	3.24	5.39	1.45	1.82
EPS Diluted Numbers are in millions	57.14	76.23	48.16	18.35	18.37	21.59	15.8	8.9	11.95	8.55	8.87	7.76	7.29	5.65	0.9	6.6	5.4	0.34	3.12	4.78	1.45	1.82
EBITDA Numbers are in millions	23,193	30,788	20,570	8,719	6,597	5,580	4,712	3,697	3,071	2,663	2,580	3,222	3,107	2,842	1,198	2,133	2,134	1,616	1,290	1,031	765	824
EBITDA Ratio Numbers are in millions	0.154	0.131	0.113	0.075	0.07	0.071	0.063	0.055	0.06	0.055	0.056	0.072	0.071	0.067	0.033	0.057	0.061	0.051	0.056	0.057	0.043	0.046

DSV A/S

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