DSV A/S (DSV.CO) - Quarterly 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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	44,095	41,157	38,340	36,528	35,576	37,727	40,954	51,231	60,560	62,749	61,125	61,302	49,557	37,831	33,616	31,716	28,125	28,782	27,309	30,122	24,521	20,079	19,979	20,945	20,237	19,491	18,380	19,019	18,735	18,924	18,223	17,617	17,205	17,606	15,319	12,606	12,535	13,127	12,601	12,539	12,279	12,162	11,602	11,857	11,466	11,406	10,981	11,408	11,313	11,372	10,819	10,923	10,905	11,089	10,793	11,111	11,045	10,747	9,659	9,144	8,674	8,816	9,451
Cost of Revenue Numbers are in millions	33,015	35,915	29,466	22,167	24,927	26,396	29,563	39,575	47,022	48,671	53,340	49,628	39,734	33,442	29,700	16,618	24,569	25,374	24,876	16,991	21,919	17,806	17,869	10,590	17,961	17,309	16,466	9,224	16,700	16,915	16,243	15,833	15,416	15,829	13,886	11,306	11,179	11,768	11,417	11,358	11,034	10,964	10,544	10,688	10,286	10,222	9,952	14,294	8,784	8,794	8,384	8,426	8,455	8,589	8,421	8,738	8,683	8,355	7,466	6,981	6,513	6,554	7,139
Gross Profit Numbers are in millions	11,080	5,242	8,874	14,361	10,649	11,331	11,391	11,656	13,538	14,078	7,785	11,674	9,823	4,389	3,916	15,098	3,556	3,408	2,433	13,131	2,602	2,273	2,110	10,355	2,276	2,182	1,914	9,795	2,035	2,009	1,980	1,784	1,789	1,777	1,433	1,300	1,356	1,359	1,184	1,181	1,245	1,198	1,058	1,169	1,180	1,184	1,029	-2,886	2,529	2,578	2,435	2,497	2,450	2,500	2,372	2,373	2,362	2,392	2,193	2,163	2,161	2,262	2,312
Gross Profit Ratio Numbers are in millions	0.251	0.127	0.231	0.393	0.299	0.3	0.278	0.228	0.224	0.224	0.127	0.19	0.198	0.116	0.116	0.476	0.126	0.118	0.089	0.436	0.106	0.113	0.106	0.494	0.112	0.112	0.104	0.515	0.109	0.106	0.109	0.101	0.104	0.101	0.094	0.103	0.108	0.104	0.094	0.094	0.101	0.099	0.091	0.099	0.103	0.104	0.094	-0.253	0.224	0.227	0.225	0.229	0.225	0.225	0.22	0.214	0.214	0.223	0.227	0.237	0.249	0.257	0.245
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	1,338	1,289	1,476	1,030	818	849	798	831	795	867	1,018	817	642	656	776	769	733	758	768	722	769	851	855	786	877	790	551	505	550	543	532	517	497	512	497	489	504	520	0	0	521	515	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	530	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,196	1,143	1,143	1,150	1,113	1,235	1,340	1,501	1,431	1,338	1,289	1,476	1,030	818	849	798	831	795	867	1,018	817	642	656	776	769	733	758	768	722	769	851	855	786	877	790	551	505	550	543	532	517	497	512	497	489	504	520	550	530	521	515	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	6,660	6,742	0	0	0	0	6,719	6,907	7,032	5,287	0	5,085	4,321	0	0	11,684	0	0	0	10,329	0	0	0	8,241	0	0	0	7,831	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4,297	1,311	1,370	1,365	1,908	1,796	1,851	1,838	1,809	1,762	1,805	1,742	1,220	1,881	2,031	2,063
Operating Expenses Numbers are in millions	6,660	1,143	5,233	10,448	6,253	6,626	6,719	6,907	7,032	6,625	1,289	6,561	5,351	818	849	12,482	831	795	867	11,347	817	642	656	9,017	769	733	758	8,599	722	769	851	855	786	877	790	551	505	550	543	532	517	497	512	497	489	504	520	-3,747	1,841	1,891	1,880	1,908	1,796	1,851	1,838	1,809	1,762	1,805	1,742	1,220	1,881	2,031	2,063
Operating Income Numbers are in millions	4,420	4,099	3,641	3,950	4,396	4,705	4,672	4,749	6,506	7,453	5,383	5,113	4,472	2,597	2,326	1,652	1,737	1,560	528	186	1,088	947	561	1,338	1,507	1,449	1,156	439	1,313	1,240	1,129	99	1,003	900	643	749	851	809	641	649	728	701	416	672	691	680	509	664	688	687	586	589	654	649	534	559	600	587	451	943	280	326	249
Operating Income Ratio Numbers are in millions	0.1	0.1	0.095	0.108	0.124	0.125	0.114	0.093	0.107	0.119	0.088	0.083	0.09	0.069	0.069	0.052	0.062	0.054	0.019	0.006	0.044	0.047	0.028	0.064	0.074	0.074	0.063	0.023	0.07	0.066	0.062	0.006	0.058	0.051	0.042	0.059	0.068	0.062	0.051	0.052	0.059	0.058	0.036	0.057	0.06	0.06	0.046	0.058	0.061	0.06	0.054	0.054	0.06	0.059	0.049	0.05	0.054	0.055	0.047	0.103	0.032	0.037	0.026
Total Other Income Expenses Net Numbers are in millions	-639	-521	-484	-86	-629	-172	-346	85	-562	-773	380	-726	-319	721	720	-153	57	316	-70	566	412	516	720	-120	-94	120	-155	472	-272	-270	-254	653	-240	-445	-324	-112	-78	-99	-72	-75	-75	-75	-255	-131	-121	-104	-71	-88	-80	-75	-363	-124	-93	-107	-107	-129	-139	-132	-137	-830	-130	-243	-135
Income Before Tax Numbers are in millions	3,781	3,578	3,157	3,864	3,767	4,533	4,326	4,834	5,944	6,680	5,763	4,387	4,153	3,318	3,046	1,499	1,794	1,876	458	752	1,500	1,463	1,281	1,218	1,413	1,569	1,001	911	1,041	970	875	752	763	455	319	637	773	710	569	574	653	626	161	541	570	576	438	576	608	612	223	465	561	542	427	430	461	455	314	113	150	83	114
Income Before Tax Ratio Numbers are in millions	0.086	0.087	0.082	0.106	0.106	0.12	0.106	0.094	0.098	0.106	0.094	0.072	0.084	0.088	0.091	0.047	0.064	0.065	0.017	0.025	0.061	0.073	0.064	0.058	0.07	0.08	0.054	0.048	0.056	0.051	0.048	0.043	0.044	0.026	0.021	0.051	0.062	0.054	0.045	0.046	0.053	0.051	0.014	0.046	0.05	0.05	0.04	0.05	0.054	0.054	0.021	0.043	0.051	0.049	0.04	0.039	0.042	0.042	0.033	0.012	0.017	0.009	0.012
Income Tax Expense Numbers are in millions	936	866	764	927	959	1,158	1,039	1,045	1,518	1,610	1,377	1,150	992	791	717	299	457	486	127	307	351	314	318	290	309	382	232	136	215	228	206	192	211	122	86	117	195	177	142	149	170	162	42	136	142	159	117	174	172	182	61	126	154	152	114	123	140	112	91	26	97	89	57
Net Income Numbers are in millions	2,823	2,699	2,377	2,909	2,778	3,362	3,266	3,768	4,390	5,050	4,360	3,213	3,138	2,520	2,334	1,196	1,341	1,385	328	435	1,141	1,153	971	928	1,107	1,195	770	753	820	740	668	557	551	327	232	521	577	532	426	424	483	464	119	405	430	420	322	401	435	430	162	339	407	390	313	307	321	343	223	87	53	-6	57
Net Income Ratio Numbers are in millions	0.064	0.066	0.062	0.08	0.078	0.089	0.08	0.074	0.072	0.08	0.071	0.052	0.063	0.067	0.069	0.038	0.048	0.048	0.012	0.014	0.047	0.057	0.049	0.044	0.055	0.061	0.042	0.04	0.044	0.039	0.037	0.032	0.032	0.019	0.015	0.041	0.046	0.041	0.034	0.034	0.039	0.038	0.01	0.034	0.038	0.037	0.029	0.035	0.038	0.038	0.015	0.031	0.037	0.035	0.029	0.028	0.029	0.032	0.023	0.01	0.006	-0.001	0.006
EPS Numbers are in millions	13.6	12.98	11.4	13.88	13.1	15.6	15.11	17.18	19.4	21.9	18.7	14.13	13.7	11.4	10.4	5.26	5.9	6.1	1.4	2.13	5.6	6.4	5.37	5.1	6.1	6.5	4.2	4.03	4.4	4	3.6	3	2.97	1.77	1.26	3.11	3.44	3.14	2.51	2.46	2.8	2.66	0.68	2.28	2.42	2.36	1.81	2.21	2.39	2.33	0.87	1.8	2.09	1.93	1.52	1.47	1.53	1.7	1.7	0.48	0.27	-0.033	0.3
EPS Diluted Numbers are in millions	13.6	12.9	11.3	13.74	13	15.6	14.96	17.03	19.2	21.6	18.57	14.13	13.4	11.1	10.2	5.26	5.8	6	1.4	2.13	5.5	6.3	5.28	5.1	6	6.4	4.1	4.03	4.3	3.9	3.6	3	2.94	1.75	1.25	3.11	3.4	3.11	2.49	2.46	2.8	2.66	0.67	2.28	2.41	2.35	1.8	2.21	2.38	2.32	0.86	1.8	2.08	1.91	1.51	1.47	1.53	1.7	1.7	0.48	0.27	-0.033	0.29
EBITDA Numbers are in millions	5,793	5,509	3,669	3,825	5,749	6,191	6,031	6,411	7,857	8,777	6,563	6,182	5,635	3,571	3,275	2,612	2,725	2,613	1,566	1,886	1,768	1,573	1,370	1,468	1,507	1,449	1,156	659	1,436	1,328	1,289	285	1,158	1,241	1,013	770	851	809	659	688	728	701	546	699	830	805	642	788	848	843	720	783	816	815	693	755	755	771	600	-52	433	463	428
EBITDA Ratio Numbers are in millions	0.131	0.134	0.096	0.105	0.162	0.164	0.147	0.125	0.13	0.14	0.107	0.101	0.114	0.094	0.097	0.082	0.097	0.091	0.057	0.063	0.072	0.078	0.069	0.07	0.074	0.074	0.063	0.035	0.077	0.07	0.071	0.016	0.067	0.07	0.066	0.061	0.068	0.062	0.052	0.055	0.059	0.058	0.047	0.059	0.072	0.071	0.058	0.069	0.075	0.074	0.067	0.072	0.075	0.073	0.064	0.068	0.068	0.072	0.062	-0.006	0.05	0.053	0.045

DSV A/S

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CSE:DSV.CO