DFDS AS
CSE:DFDS
DFDS AS
CSE:DFDS
Price:
94.95
DKK
-0.58%
Market Closed
Market Cap:
5.3B
DKK
Income Statement
Earnings Waterfall
DFDS AS
DFDS AS
|
Revenue
|
29.8B
DKK
|
|
Cost of Revenue
|
-13.7B
DKK
|
|
Gross Profit
|
16B
DKK
|
|
Operating Expenses
|
-14.6B
DKK
|
|
Operating Income
|
1.4B
DKK
|
|
Other Expenses
|
-912m
DKK
|
|
Net Income
|
534m
DKK
|
Income Statement
DFDS AS
DFDS AS
Currency: DKK
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
12 779
N/A
|
12 857
+1%
|
12 983
+1%
|
13 208
+2%
|
13 473
+2%
|
13 636
+1%
|
13 757
+1%
|
13 763
+0%
|
13 790
+0%
|
13 922
+1%
|
14 058
+1%
|
14 182
+1%
|
14 328
+1%
|
14 593
+2%
|
14 799
+1%
|
15 259
+3%
|
15 717
+3%
|
16 102
+2%
|
16 449
+2%
|
16 538
+1%
|
16 592
+0%
|
16 535
0%
|
15 092
-9%
|
14 218
-6%
|
13 971
-2%
|
13 926
0%
|
15 341
+10%
|
16 149
+5%
|
18 279
+13%
|
20 236
+11%
|
23 069
+14%
|
25 868
+12%
|
26 873
+4%
|
27 489
+2%
|
27 384
0%
|
27 369
0%
|
27 304
0%
|
27 974
+2%
|
28 613
+2%
|
29 388
+3%
|
29 753
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 837)
|
(7 750)
|
(7 683)
|
(7 621)
|
(7 631)
|
(7 535)
|
(7 448)
|
(7 343)
|
(7 333)
|
(7 461)
|
(7 557)
|
(7 614)
|
(6 017)
|
(5 726)
|
(5 382)
|
(5 240)
|
(6 774)
|
(6 839)
|
(6 905)
|
(6 801)
|
(6 661)
|
(6 644)
|
(6 005)
|
(5 649)
|
(5 474)
|
(5 349)
|
(6 006)
|
(6 592)
|
(8 183)
|
(9 474)
|
(11 081)
|
(12 522)
|
(13 083)
|
(13 238)
|
(12 917)
|
(12 603)
|
(12 373)
|
(12 621)
|
(13 027)
|
(13 459)
|
(13 713)
|
|
| Gross Profit |
4 942
N/A
|
5 107
+3%
|
5 300
+4%
|
5 587
+5%
|
5 843
+5%
|
6 101
+4%
|
6 309
+3%
|
6 420
+2%
|
6 457
+1%
|
6 461
+0%
|
6 501
+1%
|
6 568
+1%
|
8 311
+27%
|
8 867
+7%
|
9 417
+6%
|
10 020
+6%
|
8 943
-11%
|
9 263
+4%
|
9 544
+3%
|
9 737
+2%
|
9 931
+2%
|
9 891
0%
|
9 087
-8%
|
8 569
-6%
|
8 497
-1%
|
8 577
+1%
|
9 335
+9%
|
9 557
+2%
|
10 096
+6%
|
10 762
+7%
|
11 988
+11%
|
13 346
+11%
|
13 790
+3%
|
14 251
+3%
|
14 467
+2%
|
14 766
+2%
|
14 931
+1%
|
15 353
+3%
|
15 586
+2%
|
15 929
+2%
|
16 040
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 281)
|
(4 330)
|
(4 383)
|
(4 466)
|
(4 634)
|
(4 740)
|
(4 848)
|
(4 850)
|
(4 804)
|
(4 811)
|
(4 800)
|
(4 862)
|
(6 551)
|
(7 075)
|
(7 597)
|
(8 195)
|
(7 041)
|
(7 341)
|
(7 616)
|
(7 839)
|
(8 185)
|
(8 243)
|
(7 926)
|
(7 736)
|
(7 639)
|
(7 571)
|
(7 982)
|
(8 259)
|
(8 771)
|
(9 504)
|
(10 301)
|
(11 024)
|
(11 326)
|
(11 653)
|
(11 972)
|
(12 343)
|
(12 692)
|
(13 283)
|
(13 759)
|
(14 219)
|
(14 594)
|
|
| Selling, General & Administrative |
(2 935)
|
(2 974)
|
(3 016)
|
(3 075)
|
(3 177)
|
(3 239)
|
(3 312)
|
(3 323)
|
(3 305)
|
(3 315)
|
(3 296)
|
(3 330)
|
(3 346)
|
(3 417)
|
(3 433)
|
(3 465)
|
(3 508)
|
(3 558)
|
(3 645)
|
(3 695)
|
(3 776)
|
(3 805)
|
(3 625)
|
(3 501)
|
(3 382)
|
(3 330)
|
(3 511)
|
(3 661)
|
(4 087)
|
(4 519)
|
(5 016)
|
(5 520)
|
(5 731)
|
(5 943)
|
(6 230)
|
(6 470)
|
(6 778)
|
(7 122)
|
(7 388)
|
(7 638)
|
(7 778)
|
|
| Depreciation & Amortization |
(772)
|
(793)
|
(801)
|
(816)
|
(832)
|
(858)
|
(905)
|
(923)
|
(935)
|
(947)
|
(936)
|
(935)
|
(943)
|
(950)
|
(985)
|
(1 050)
|
(1 086)
|
(1 289)
|
(1 471)
|
(1 650)
|
(1 887)
|
(1 917)
|
(1 921)
|
(1 902)
|
(1 873)
|
(1 865)
|
(1 909)
|
(1 965)
|
(2 087)
|
(2 225)
|
(2 357)
|
(2 464)
|
(2 505)
|
(2 542)
|
(2 592)
|
(2 666)
|
(2 651)
|
(2 769)
|
(2 840)
|
(2 874)
|
(3 003)
|
|
| Other Operating Expenses |
(574)
|
(563)
|
(566)
|
(575)
|
(625)
|
(643)
|
(630)
|
(603)
|
(565)
|
(549)
|
(568)
|
(598)
|
(2 262)
|
(2 709)
|
(3 179)
|
(3 681)
|
(2 447)
|
(2 494)
|
(2 500)
|
(2 494)
|
(2 522)
|
(2 521)
|
(2 380)
|
(2 333)
|
(2 384)
|
(2 376)
|
(2 562)
|
(2 633)
|
(2 597)
|
(2 760)
|
(2 928)
|
(3 040)
|
(3 090)
|
(3 168)
|
(3 150)
|
(3 207)
|
(3 263)
|
(3 392)
|
(3 531)
|
(3 707)
|
(3 813)
|
|
| Operating Income |
662
N/A
|
778
+18%
|
917
+18%
|
1 122
+22%
|
1 209
+8%
|
1 360
+13%
|
1 461
+7%
|
1 570
+7%
|
1 653
+5%
|
1 651
0%
|
1 701
+3%
|
1 705
+0%
|
1 760
+3%
|
1 792
+2%
|
1 820
+2%
|
1 825
+0%
|
1 902
+4%
|
1 923
+1%
|
1 928
+0%
|
1 898
-2%
|
1 746
-8%
|
1 648
-6%
|
1 161
-30%
|
833
-28%
|
858
+3%
|
1 006
+17%
|
1 353
+34%
|
1 298
-4%
|
1 325
+2%
|
1 258
-5%
|
1 687
+34%
|
2 322
+38%
|
2 464
+6%
|
2 598
+5%
|
2 495
-4%
|
2 423
-3%
|
2 239
-8%
|
2 070
-8%
|
1 827
-12%
|
1 710
-6%
|
1 446
-15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(99)
|
(119)
|
(168)
|
(152)
|
(117)
|
(114)
|
(93)
|
(66)
|
(14)
|
(31)
|
(28)
|
(49)
|
(31)
|
(48)
|
(78)
|
(176)
|
(157)
|
(229)
|
(242)
|
(187)
|
(260)
|
(236)
|
(268)
|
(262)
|
(272)
|
(323)
|
(322)
|
(328)
|
(281)
|
(281)
|
(283)
|
(329)
|
(348)
|
(428)
|
(507)
|
(590)
|
(685)
|
(738)
|
(779)
|
(773)
|
(785)
|
|
| Non-Reccuring Items |
(61)
|
(56)
|
(55)
|
(47)
|
(37)
|
(31)
|
(24)
|
(21)
|
(19)
|
(22)
|
(14)
|
(21)
|
(24)
|
(47)
|
(113)
|
(103)
|
(43)
|
(33)
|
(1)
|
(6)
|
(102)
|
(88)
|
(14)
|
(75)
|
(112)
|
(122)
|
(154)
|
(64)
|
36
|
51
|
57
|
29
|
18
|
48
|
31
|
28
|
113
|
113
|
153
|
163
|
69
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
(12)
|
1
|
1
|
0
|
(32)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(8)
|
1
|
2
|
2
|
(11)
|
0
|
0
|
(1)
|
5
|
1
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(47)
|
|
| Pre-Tax Income |
502
N/A
|
603
+20%
|
694
+15%
|
922
+33%
|
1 043
+13%
|
1 217
+17%
|
1 345
+11%
|
1 484
+10%
|
1 588
+7%
|
1 597
+1%
|
1 659
+4%
|
1 635
-1%
|
1 686
+3%
|
1 697
+1%
|
1 629
-4%
|
1 546
-5%
|
1 694
+10%
|
1 660
-2%
|
1 685
+2%
|
1 705
+1%
|
1 371
-20%
|
1 323
-4%
|
878
-34%
|
495
-44%
|
466
-6%
|
562
+21%
|
879
+56%
|
908
+3%
|
1 069
+18%
|
1 027
-4%
|
1 459
+42%
|
2 021
+39%
|
2 139
+6%
|
2 219
+4%
|
2 019
-9%
|
1 859
-8%
|
1 667
-10%
|
1 443
-13%
|
1 200
-17%
|
1 100
-8%
|
683
-38%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(68)
|
(74)
|
(98)
|
(104)
|
(32)
|
(34)
|
(1)
|
(3)
|
(39)
|
(42)
|
(43)
|
(41)
|
(68)
|
(72)
|
(83)
|
(84)
|
(57)
|
(60)
|
(59)
|
(50)
|
(59)
|
(51)
|
(31)
|
(35)
|
(24)
|
(30)
|
(48)
|
(79)
|
(94)
|
(108)
|
(143)
|
(130)
|
(120)
|
(185)
|
(150)
|
(149)
|
(148)
|
(101)
|
(109)
|
(96)
|
(142)
|
|
| Income from Continuing Operations |
434
|
530
|
597
|
818
|
1 011
|
1 183
|
1 345
|
1 482
|
1 548
|
1 555
|
1 616
|
1 595
|
1 618
|
1 625
|
1 547
|
1 462
|
1 637
|
1 601
|
1 627
|
1 656
|
1 312
|
1 272
|
847
|
460
|
442
|
532
|
831
|
829
|
975
|
919
|
1 316
|
1 891
|
2 019
|
2 034
|
1 869
|
1 710
|
1 519
|
1 342
|
1 091
|
1 004
|
541
|
|
| Income to Minority Interest |
1
|
1
|
1
|
2
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
16
|
(1)
|
(2)
|
(2)
|
(19)
|
(8)
|
(7)
|
(7)
|
(9)
|
(4)
|
(7)
|
(4)
|
(9)
|
(9)
|
(10)
|
(19)
|
(14)
|
(18)
|
(15)
|
(13)
|
(14)
|
(10)
|
(7)
|
(6)
|
(2)
|
(3)
|
(4)
|
(3)
|
(5)
|
(6)
|
|
| Net Income (Common) |
435
N/A
|
531
+22%
|
598
+13%
|
819
+37%
|
1 011
+23%
|
1 183
+17%
|
1 344
+14%
|
1 482
+10%
|
1 548
+4%
|
1 555
+0%
|
1 616
+4%
|
1 611
0%
|
1 617
+0%
|
1 623
+0%
|
1 545
-5%
|
1 443
-7%
|
1 630
+13%
|
1 593
-2%
|
1 619
+2%
|
1 647
+2%
|
1 309
-21%
|
1 267
-3%
|
845
-33%
|
454
-46%
|
433
-5%
|
523
+21%
|
813
+55%
|
815
+0%
|
958
+18%
|
903
-6%
|
1 302
+44%
|
1 876
+44%
|
2 010
+7%
|
2 028
+1%
|
1 864
-8%
|
1 708
-8%
|
1 516
-11%
|
1 337
-12%
|
1 087
-19%
|
998
-8%
|
534
-46%
|
|
| EPS (Diluted) |
7.02
N/A
|
8.78
+25%
|
9.89
+13%
|
13.34
+35%
|
16.49
+24%
|
19.98
+21%
|
23.09
+16%
|
25.29
+10%
|
26.35
+4%
|
27.47
+4%
|
28.8
+5%
|
28.91
+0%
|
28.83
0%
|
29.5
+2%
|
27.59
-6%
|
25.82
-6%
|
28.99
+12%
|
27.75
-4%
|
28.31
+2%
|
28.79
+2%
|
22.81
-21%
|
22.12
-3%
|
14.74
-33%
|
7.92
-46%
|
7.56
-5%
|
9.08
+20%
|
14.15
+56%
|
14.21
+0%
|
16.66
+17%
|
15.75
-5%
|
22.72
+44%
|
32.72
+44%
|
35.05
+7%
|
35.68
+2%
|
33.07
-7%
|
30.34
-8%
|
26.83
-12%
|
23.79
-11%
|
19.49
-18%
|
18.17
-7%
|
9.66
-47%
|
|
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