See more : eXmotion Co., Ltd. (4394.T) Income Statement Analysis – Financial Results
Complete financial analysis of DSV A/S (DSV.CO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of DSV A/S, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
- VITA 34 AG (V3V.DE) Income Statement Analysis – Financial Results
- The9 Limited (NCTY) Income Statement Analysis – Financial Results
- Energiedienst Holding AG (EDHN.SW) Income Statement Analysis – Financial Results
- Kingenta Ecological Engineering Group Co., Ltd. (002470.SZ) Income Statement Analysis – Financial Results
- ICD Co., Ltd. (040910.KQ) Income Statement Analysis – Financial Results
DSV A/S (DSV.CO)
About DSV A/S
DSV A/S offers transport and logistics services in Europe, the Middle East, Africa, North America, South America, Asia, Australia, and the Pacific. It operates through three segments: Air & Sea, Road, and Solutions. The company provides air freight, air freight compliance and carrier, and rail freight services; sea freight, and sea freight compliance and carrier services, as well as freight containers. It also offers road freight services, such as part and full loads, groupage, specialized transport, express, and online and document handling services; and workshops. In addition, the company provides logistics solutions for automotive, consumer products, healthcare, high-tech, and industrial sectors; and inventory management solutions. Further, it offers special project transport services, such as industrial projects, renewable energy, government logistics, ship charter, and air charter services; and courier and warehousing services. The company was formerly known as DSV Panalpina A/S and changed its name to DSV A/S in September 2021. DSV A/S was incorporated in 1976 and is based in Hedehusene, 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 | 150.79B | 235.67B | 182.31B | 115.93B | 94.70B | 79.05B | 74.90B | 67.75B | 50.87B | 48.58B | 45.71B | 44.91B | 43.71B | 42.56B | 36.09B | 37.44B | 34.90B | 31.97B | 23.02B | 18.09B | 17.68B | 17.93B |
| Cost of Revenue | 106.97B | 183.52B | 144.69B | 91.44B | 74.59B | 62.33B | 59.08B | 60.97B | 45.67B | 43.90B | 41.15B | 40.26B | 33.89B | 33.24B | 27.19B | 29.26B | 27.20B | 25.07B | 17.15B | 13.28B | 13.79B | 13.86B |
| Gross Profit | 43.82B | 52.15B | 37.62B | 24.50B | 20.12B | 16.73B | 15.82B | 6.78B | 5.20B | 4.68B | 4.56B | 4.66B | 9.82B | 9.32B | 8.90B | 8.18B | 7.70B | 6.90B | 5.87B | 4.82B | 3.89B | 4.08B |
| Gross Profit Ratio | 29.06% | 22.13% | 20.63% | 21.13% | 21.24% | 21.16% | 21.12% | 10.01% | 10.22% | 9.64% | 9.98% | 10.37% | 22.46% | 21.90% | 24.66% | 21.84% | 22.08% | 21.59% | 25.50% | 26.63% | 22.00% | 22.72% |
| 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 | 0.00 | 0.00 | 4.17B | 3.29B | 3.13B | 3.04B | 3.11B | 3.31B | 2.15B | 2.06B | 2.01B | 2.12B | 2.09B | 0.00 | 0.00 | 0.00 | 26.00M | 34.00M | 17.00M | 13.90M | 921.00M | 1.04B |
| Selling & Marketing | 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 |
| SG&A | 273.00M | 5.56B | 4.17B | 3.29B | 3.13B | 3.04B | 3.11B | 3.31B | 2.15B | 2.06B | 2.01B | 2.12B | 2.09B | 0.00 | 0.00 | 0.00 | 26.00M | 34.00M | 17.00M | 13.90M | 921.00M | 1.04B |
| Other Expenses | 26.10B | 26.95B | 17.22B | 11.68B | 10.33B | 8.24B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.00M | 0.00 | 0.00 | 4.00M | 0.00 | 0.00 |
| Operating Expenses | 26.37B | 26.95B | 21.39B | 14.98B | 13.46B | 11.28B | 10.94B | 3.31B | 2.15B | 2.06B | 2.01B | 2.12B | 7.39B | 7.12B | 7.20B | 6.16B | 5.86B | 5.66B | 4.80B | 3.98B | 3.16B | 3.35B |
| Cost & Expenses | 133.06B | 210.46B | 166.08B | 106.41B | 88.05B | 73.60B | 70.02B | 64.27B | 47.82B | 45.96B | 43.16B | 42.37B | 41.28B | 40.36B | 34.38B | 35.42B | 33.05B | 30.73B | 21.95B | 17.25B | 16.95B | 17.21B |
| Interest Income | 469.00M | 323.00M | 202.00M | 248.00M | 129.00M | 68.00M | 91.00M | 101.00M | 45.00M | 45.00M | 32.00M | 52.00M | 119.00M | 116.00M | 749.00M | 522.00M | 52.00M | 39.00M | 23.00M | 27.00M | 221.00M | 281.00M |
| Interest Expense | 1.50B | 1.38B | 994.00M | 928.00M | 801.00M | 379.00M | 390.00M | 406.00M | 324.00M | 345.00M | 326.00M | 394.00M | 557.00M | 654.00M | 202.00M | 121.00M | 311.00M | 253.00M | 97.00M | 91.00M | 26.00M | 65.00M |
| Depreciation & Amortization | 5.31B | 5.07B | 4.19B | 4.04B | 3.64B | 762.00M | 786.00M | 775.00M | 525.00M | 519.00M | 556.00M | 534.00M | 555.00M | 523.00M | 536.00M | 402.00M | 244.00M | 330.00M | 209.00M | 219.00M | 210.00M | 252.00M |
| EBITDA | 23.30B | 29.74B | 20.07B | 10.57B | 9.41B | 6.32B | 4.94B | 3.43B | 3.51B | 2.84B | 2.96B | 2.87B | 3.00B | 2.84B | 1.75B | 2.13B | 1.94B | 1.60B | 1.29B | 1.03B | 765.00M | 824.00M |
| EBITDA Ratio | 15.45% | 13.06% | 11.28% | 7.52% | 6.97% | 7.06% | 6.29% | 5.46% | 6.04% | 5.48% | 5.64% | 7.17% | 7.11% | 6.68% | 3.32% | 5.70% | 6.11% | 5.05% | 5.61% | 5.70% | 4.33% | 4.59% |
| Operating Income | 17.72B | 25.20B | 16.22B | 4.68B | 2.96B | 5.45B | 4.88B | 3.48B | 3.05B | 2.62B | 2.55B | 2.54B | 2.43B | 2.20B | 1.02B | 2.01B | 1.85B | 1.22B | 1.06B | 1.41B | 728.00M | 723.00M |
| Operating Income Ratio | 11.75% | 10.69% | 8.90% | 4.04% | 3.12% | 6.89% | 6.51% | 5.13% | 6.00% | 5.40% | 5.58% | 5.66% | 5.55% | 5.16% | 2.81% | 5.38% | 5.31% | 3.82% | 4.62% | 7.80% | 4.12% | 4.03% |
| Total Other Income/Expenses | -1.23B | -1.98B | -1.32B | 947.00M | 2.04B | -249.00M | -1.08B | -1.19B | -361.00M | -610.00M | -427.00M | -521.00M | -431.00M | -537.00M | -1.23B | -404.00M | -268.00M | -207.00M | -80.00M | 446.00M | -199.00M | -216.00M |
| Income Before Tax | 16.49B | 23.22B | 14.90B | 5.63B | 5.00B | 5.20B | 3.80B | 2.29B | 2.69B | 2.01B | 2.13B | 2.02B | 2.00B | 1.66B | 460.00M | 1.61B | 1.59B | 1.01B | 984.00M | 1.30B | 529.00M | 507.00M |
| Income Before Tax Ratio | 10.94% | 9.85% | 8.18% | 4.85% | 5.28% | 6.58% | 5.07% | 3.38% | 5.29% | 4.15% | 4.65% | 4.50% | 4.56% | 3.90% | 1.27% | 4.30% | 4.54% | 3.17% | 4.28% | 7.19% | 2.99% | 2.83% |
| Income Tax Expense | 4.08B | 5.55B | 3.65B | 1.37B | 1.29B | 1.21B | 785.00M | 611.00M | 631.00M | 523.00M | 554.00M | 589.00M | 546.00M | 466.00M | 269.00M | -377.00M | 472.00M | 295.00M | 288.00M | 188.00M | -204.00M | -164.00M |
| Net Income | 12.32B | 17.57B | 11.21B | 4.25B | 3.70B | 4.00B | 2.98B | 1.67B | 2.06B | 1.49B | 1.58B | 1.43B | 1.45B | 1.19B | 191.00M | 1.23B | 1.07B | 677.00M | 658.00M | 1.08B | 304.00M | 333.00M |
| Net Income Ratio | 8.17% | 7.45% | 6.15% | 3.67% | 3.91% | 5.06% | 3.98% | 2.46% | 4.04% | 3.07% | 3.45% | 3.18% | 3.32% | 2.81% | 0.53% | 3.29% | 3.06% | 2.12% | 2.86% | 5.99% | 1.72% | 1.86% |
| EPS | 57.68 | 77.28 | 49.25 | 18.70 | 18.66 | 21.97 | 16.00 | 9.00 | 12.09 | 8.61 | 8.91 | 7.81 | 7.34 | 5.68 | 0.90 | 6.70 | 5.50 | 0.34 | 3.24 | 5.39 | 1.45 | 1.82 |
| EPS Diluted | 57.14 | 76.23 | 48.16 | 18.35 | 18.37 | 21.59 | 15.80 | 8.90 | 11.95 | 8.55 | 8.87 | 7.76 | 7.29 | 5.65 | 0.90 | 6.60 | 5.40 | 0.34 | 3.12 | 4.78 | 1.45 | 1.82 |
| Weighted Avg Shares Out | 213.52M | 227.32M | 227.50M | 227.25M | 198.27M | 182.09M | 186.03M | 184.94M | 169.99M | 173.11M | 176.97M | 182.63M | 196.23M | 208.34M | 199.70M | 184.19M | 194.30M | 1.99B | 203.12M | 200.86M | 207.70M | 207.70M |
| Weighted Avg Shares Out (Dil) | 215.52M | 230.47M | 232.64M | 231.58M | 201.41M | 185.29M | 189.11M | 187.10M | 172.00M | 174.27M | 177.88M | 183.97M | 197.61M | 209.40M | 203.25M | 184.96M | 197.88M | 2.02B | 211.15M | 226.44M | 207.70M | 207.70M |
Source: https://incomestatements.info
Category: Stock Reports