See more : Li Ming Development Construction Co., Ltd. (6212.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of DFDS A/S (DFDS.CO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of DFDS A/S, a leading company in the Marine Shipping industry within the Industrials sector.
- Healthconn Corp. (6665.TWO) Income Statement Analysis – Financial Results
- a.k.a. Brands Holding Corp. (AKA) Income Statement Analysis – Financial Results
- Alten S.A. (0O1S.L) Income Statement Analysis – Financial Results
- NKGen Biotech, Inc. Warrants (NKGNW) Income Statement Analysis – Financial Results
- Quantafuel ASA (QFUEL.OL) Income Statement Analysis – Financial Results
DFDS A/S (DFDS.CO)
About DFDS A/S
DFDS A/S provides logistics solutions in Denmark and internationally. The company operates through Ferry and Logistics divisions. The Ferry division operates ferry routes in and around Europe transporting freight units, primarily trailers and passengers, as well as offers port terminal services. This division provides ferry services primarily to forwarders and hauliers, as well as manufacturers of heavy industrial goods, such as automotive, cold chain, FMCG and retailers, construction, refuse derived fuel and waste, forest products, metals, and chemicals; and operates mini cruises, and business and corporate events. The Logistics division provides transport solutions for full- and part loads, special cargo, and multimodal transport; contract logistics solutions, including warehousing. The company operates 24 ferry routes, 55 ferries, 8 port terminals, and 9,000 trailer and container units. DFDS A/S was founded in 1866 and is headquartered in Copenhagen, Denmark.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.30B | 26.87B | 17.87B | 13.97B | 16.59B | 15.72B | 14.33B | 13.79B | 13.47B | 12.78B | 12.10B | 11.70B | 11.62B | 9.87B | 6.56B | 8.19B | 8.31B | 7.52B | 6.28B | 5.72B | 5.26B | 4.86B |
| Cost of Revenue | 23.20B | 22.81B | 15.90B | 12.59B | 14.15B | 13.10B | 11.88B | 11.44B | 11.58B | 11.50B | 10.96B | 10.74B | 7.66B | 6.41B | 4.05B | 7.18B | 1.53B | 1.41B | 5.39B | 4.88B | 4.47B | 4.08B |
| Gross Profit | 4.11B | 4.07B | 1.97B | 1.38B | 2.44B | 2.61B | 2.45B | 2.35B | 1.90B | 1.28B | 1.13B | 959.27M | 3.96B | 3.46B | 2.50B | 1.02B | 6.78B | 6.12B | 890.37M | 838.71M | 794.09M | 786.94M |
| Gross Profit Ratio | 15.04% | 15.13% | 11.01% | 9.87% | 14.70% | 16.63% | 17.07% | 17.04% | 14.09% | 10.01% | 9.37% | 8.20% | 34.07% | 35.06% | 38.17% | 12.42% | 81.63% | 81.30% | 14.18% | 14.66% | 15.08% | 16.18% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.21B | 1.00B | 643.00M | 520.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 549.61M | 0.00 | 1.72B | 0.00 | -186.93M | -192.78M | 416.68M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 1.02B | 643.00M | 520.00M | 699.00M | 711.60M | 685.40M | 696.60M | 688.98M | 617.36M | 624.94M | 545.78M | 0.00 | 473.17M | 0.00 | 0.00 | 193.86M | 200.05M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.21B | 1.02B | 643.00M | 520.00M | 699.00M | 711.60M | 685.40M | 696.60M | 688.98M | 617.36M | 624.94M | 545.78M | 549.61M | 473.17M | 1.72B | 0.00 | 6.93M | 7.27M | 416.68M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 575.00M | 601.00M | -2.00M | -2.00M | 25.00M | 26.80M | 31.30M | 11.60M | 10.66M | 11.27M | 10.49M | 9.11M | 2.56B | 2.31B | 551.73M | 4.32B | 6.06B | 5.53B | 41.78M | 2.81B | 2.45B | 2.37B |
| Operating Expenses | 1.78B | 1.62B | 641.00M | 518.00M | 724.00M | 738.40M | 716.70M | 708.20M | 699.64M | 628.62M | 635.43M | 554.89M | 3.11B | 2.78B | 2.27B | 4.32B | 6.06B | 5.54B | 458.45M | 2.81B | 2.45B | 2.37B |
| Cost & Expenses | 24.98B | 24.42B | 16.54B | 13.11B | 14.88B | 13.84B | 12.60B | 12.15B | 12.28B | 12.13B | 11.60B | 11.30B | 10.78B | 9.19B | 6.32B | 11.49B | 7.59B | 6.94B | 5.85B | 7.70B | 6.92B | 6.45B |
| Interest Income | 47.00M | 9.00M | 1.00M | 4.00M | 5.00M | 4.60M | 4.00M | 2.40M | 5.88M | 34.36M | 15.40M | 21.42M | 32.22M | 83.13M | 34.22M | 31.44M | 16.96M | 10.87M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 695.00M | 363.00M | 289.00M | 262.00M | 245.00M | 137.10M | 63.90M | 67.10M | 86.72M | 106.53M | 120.34M | 134.03M | 215.58M | 218.05M | 188.51M | 277.62M | 249.05M | 230.07M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 2.79B | 2.51B | 2.09B | 1.87B | 1.89B | 1.09B | 942.50M | 935.10M | 2.52M | 45.49M | -10.95M | 104.03M | 627.78M | 785.39M | 572.22M | 594.20M | 581.83M | 576.98M | 0.00 | 465.20M | 469.30M | 650.18M |
| EBITDA | 5.18B | 5.06B | 3.47B | 2.62B | 3.51B | 2.94B | 2.69B | 2.61B | 1.17B | 671.09M | 469.95M | 402.30M | 1.58B | 1.42B | 766.14M | 1.01B | 1.34B | 1.18B | 431.91M | 933.77M | -1.19B | -937.69M |
| EBITDA Ratio | 18.95% | 9.14% | 7.42% | 6.04% | 10.20% | 11.81% | 12.24% | 11.95% | 8.66% | 5.25% | 3.93% | 3.44% | 13.36% | 14.87% | 12.83% | -33.03% | 16.08% | 15.59% | 6.88% | -26.37% | -22.61% | -19.28% |
| Operating Income | 2.33B | 2.48B | 1.35B | 741.00M | 1.65B | 1.86B | 1.74B | 1.63B | 1.16B | 625.61M | 485.96M | 298.28M | 925.48M | 681.89M | 268.87M | -3.30B | 754.30M | 595.75M | 431.91M | -1.97B | -1.66B | -1.59B |
| Operating Income Ratio | 8.52% | 9.24% | 7.54% | 5.30% | 9.94% | 11.83% | 12.15% | 11.82% | 8.64% | 4.90% | 4.02% | 2.55% | 7.96% | 6.91% | 4.10% | -40.28% | 9.08% | 7.92% | 6.88% | -34.50% | -31.52% | -32.64% |
| Total Other Income/Expenses | -674.00M | -329.00M | -279.00M | -275.00M | -279.00M | -165.00M | -54.70M | -43.10M | -120.80M | -124.08M | -136.35M | -149.04M | -183.36M | -139.69M | -250.57M | -246.18M | -231.77M | -211.78M | -201.86M | -175.94M | 1.82B | -131.76M |
| Income Before Tax | 1.65B | 2.14B | 1.07B | 466.00M | 1.37B | 1.69B | 1.69B | 1.59B | 1.04B | 501.53M | 349.61M | 151.97M | 742.12M | 546.97M | 19.71M | 220.93M | 525.79M | 402.42M | 238.12M | 201.22M | -1.97B | -1.72B |
| Income Before Tax Ratio | 6.05% | 7.96% | 5.98% | 3.34% | 8.26% | 10.78% | 11.77% | 11.51% | 7.74% | 3.92% | 2.89% | 1.30% | 6.38% | 5.54% | 0.30% | 2.70% | 6.33% | 5.35% | 3.79% | 3.52% | -37.41% | -35.35% |
| Income Tax Expense | 148.00M | 120.00M | 94.00M | 24.00M | 59.00M | 56.70M | 68.30M | 39.30M | 31.92M | 68.02M | 22.93M | 3.67M | 7.57M | 24.75M | -69.12M | -32.15M | 114.10M | 38.89M | 37.27M | 8.78M | 27.61M | -335.37M |
| Net Income | 1.50B | 2.01B | 958.00M | 433.00M | 1.31B | 1.63B | 1.62B | 1.55B | 1.01B | 434.69M | 325.23M | 148.34M | 734.56M | 522.21M | 88.83M | 253.08M | 400.39M | 352.19M | 200.84M | 174.15M | -2.00B | -1.38B |
| Net Income Ratio | 5.50% | 7.48% | 5.36% | 3.10% | 7.89% | 10.37% | 11.28% | 11.23% | 7.51% | 3.40% | 2.69% | 1.27% | 6.32% | 5.29% | 1.36% | 3.09% | 4.82% | 4.68% | 3.20% | 3.04% | -37.93% | -28.46% |
| EPS | 26.64 | 35.10 | 16.69 | 7.56 | 22.89 | 28.99 | 29.08 | 26.63 | 16.84 | 7.00 | 4.67 | 1.98 | 9.99 | 9.30 | 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 | 6.90 | 4.66 | 1.98 | 9.99 | 9.27 | 1.97 | 5.65 | 9.15 | 8.10 | 4.25 | 4.10 | -43.94 | -30.45 |
| Weighted Avg Shares Out | 56.35M | 57.27M | 57.42M | 57.31M | 57.20M | 56.20M | 55.59M | 58.14M | 60.07M | 62.25M | 69.66M | 72.52M | 73.16M | 54.70M | 43.52M | 43.61M | 43.42M | 43.19M | 43.07M | 42.88M | 45.45M | 45.45M |
| Weighted Avg Shares Out (Dil) | 56.48M | 57.35M | 57.50M | 57.31M | 57.40M | 56.43M | 56.07M | 58.74M | 61.35M | 62.81M | 69.78M | 72.52M | 73.19M | 54.87M | 43.52M | 43.67M | 43.74M | 43.45M | 43.08M | 42.95M | 45.45M | 45.45M |
Source: https://incomestatements.info
Category: Stock Reports