DSV A/S (DSV.CO)
DKK 1500.0
(-1.09%)
DKK 1500.0
(-1.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 150.78 Billion | 235.66 Billion | 182.3 Billion | 115.93 Billion | 94.7 Billion | 79.05 Billion |
| Cost of Revenue | 106.96 Billion | 183.51 Billion | 144.69 Billion | 91.43 Billion | 74.58 Billion | 62.32 Billion |
| Gross Profit | 43.81 Billion | 52.14 Billion | 37.61 Billion | 24.49 Billion | 20.11 Billion | 16.72 Billion |
| Operating Expenses | 26.13 Billion | 26.94 Billion | 21.39 Billion | 14.97 Billion | 13.46 Billion | 11.27 Billion |
| Selling, General and Administrative Expenses | - | 5.55 Billion | 4.17 Billion | 3.29 Billion | 3.13 Billion | 3.03 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 26.13 Billion | 26.94 Billion | 17.21 Billion | 11.68 Billion | 10.32 Billion | 8.24 Billion |
| Cost and Expenses | 133.09 Billion | 210.46 Billion | 166.08 Billion | 106.41 Billion | 88.04 Billion | 73.6 Billion |
| Operating Income | 17.72 Billion | 25.2 Billion | 16.22 Billion | 4.68 Billion | 2.95 Billion | 5.45 Billion |
| Interest Expense | 1.5 Billion | 1.37 Billion | 994 Million | 928 Million | 801 Million | 379 Million |
| Income Tax Expense | 4.08 Billion | 5.55 Billion | 3.65 Billion | 1.36 Billion | 1.29 Billion | 1.21 Billion |
| Earnings before Tax | 16.49 Billion | 23.22 Billion | 14.9 Billion | 5.62 Billion | 4.99 Billion | 5.2 Billion |
| Net Income | 12.31 Billion | 17.56 Billion | 11.2 Billion | 4.25 Billion | 3.7 Billion | 4 Billion |
| Earnings Per Share Basic | 57.68 | 77.28 | 49.25 | 18.70 | 18.66 | 21.97 |
| Earnings Per Share Diluted | 57.14 | 76.23 | 48.16 | 18.35 | 18.37 | 21.59 |
| Weighted Average Shares Outstanding | 213.51 Million | 227.31 Million | 227.5 Million | 227.24 Million | 198.27 Million | 182.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 215.51 Million | 230.46 Million | 232.63 Million | 231.57 Million | 201.4 Million | 185.28 Million |
| Gross Margin | 0.29 | 0.22 | 0.21 | 0.21 | 0.21 | 0.21 |
| EBIT Margin | 0.15 | 0.13 | 0.11 | 0.08 | 0.07 | 0.07 |
| Profit Margin | 0.08 | 0.07 | 0.06 | 0.04 | 0.04 | 0.05 |
| EBITDA | 23.29 Billion | 29.73 Billion | 20.07 Billion | 10.57 Billion | 9.41 Billion | 6.31 Billion |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.09 | 0.04 | 0.03 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 44.09 Billion | 41.15 Billion | 38.34 Billion | 150.78 Billion | 36.52 Billion | 35.57 Billion |
| Cost of Revenue | 33.01 Billion | 35.91 Billion | 29.46 Billion | 106.96 Billion | 22.16 Billion | 24.92 Billion |
| Gross Profit | 11.08 Billion | 5.24 Billion | 8.87 Billion | 43.81 Billion | 14.36 Billion | 10.64 Billion |
| Operating Expenses | 6.66 Billion | 1.14 Billion | 5.23 Billion | 26.13 Billion | 10.44 Billion | 6.25 Billion |
| Selling, General and Administrative Expenses | 1.19 Billion | 1.14 Billion | 1.14 Billion | - | 1.15 Billion | 1.11 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.66 Billion | 6.74 Billion | - | - | - | - |
| Cost and Expenses | 39.67 Billion | 37.05 Billion | 34.69 Billion | 133.09 Billion | 32.61 Billion | 31.18 Billion |
| Operating Income | 4.42 Billion | 4.09 Billion | 3.64 Billion | 17.72 Billion | 3.95 Billion | 4.39 Billion |
| Interest Expense | 582 Million | 555 Million | 512 Million | 1.42 Billion | -2 Million | 654 Million |
| Income Tax Expense | 936 Million | 866 Million | 764 Million | 4.08 Billion | 927 Million | 959 Million |
| Earnings before Tax | 3.78 Billion | 3.57 Billion | 3.15 Billion | 16.49 Billion | 3.86 Billion | 3.76 Billion |
| Net Income | 2.82 Billion | 2.69 Billion | 2.37 Billion | 12.31 Billion | 2.9 Billion | 2.77 Billion |
| Earnings Per Share Basic | 13.60 | 12.98 | 11.40 | - | 13.88 | 13.10 |
| Earnings Per Share Diluted | 13.60 | 12.90 | 11.30 | - | 13.74 | 13.00 |
| Weighted Average Shares Outstanding | 207.57 Million | 207.9 Million | 208.5 Million | 213.51 Million | 209.63 Million | 212.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 207.57 Million | 209.22 Million | 210.35 Million | 215.51 Million | 211.69 Million | 213.69 Million |
| Gross Margin | 0.25 | 0.13 | 0.23 | 0.29 | 0.39 | 0.30 |
| EBIT Margin | 0.13 | 0.13 | 0.10 | - | 0.10 | 0.16 |
| Profit Margin | 0.06 | 0.07 | 0.06 | 0.08 | 0.08 | 0.08 |
| EBITDA | 5.79 Billion | 5.5 Billion | 3.66 Billion | - | 3.82 Billion | 5.74 Billion |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.09 | 0.12 | 0.11 | 0.12 |
0694
1901
IB
FPAFF
042700
122870