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DSV A/S
CSE:DSV

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DSV A/S
CSE:DSV
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Price: 1 018.5 DKK 0.2%
Updated: May 9, 2024

Income Statement

Earnings Waterfall
DSV A/S

Revenue
148.2B DKK
Cost of Revenue
-105.5B DKK
Gross Profit
42.7B DKK
Operating Expenses
-26B DKK
Operating Income
16.7B DKK
Other Expenses
-5.3B DKK
Net Income
11.4B DKK

Income Statement
DSV A/S

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Income Statement
Currency: DKK
Mar-2014 Jun-2014 Sep-2014 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
Revenue
Revenue
46 331
N/A
47 087
+2%
47 900
+2%
48 582
+1%
49 581
+2%
50 546
+2%
50 802
+1%
50 869
+0%
53 587
+5%
58 066
+8%
62 736
+8%
67 747
+8%
70 651
+4%
71 969
+2%
73 499
+2%
74 901
+2%
75 058
+0%
75 625
+1%
77 127
+2%
79 053
+2%
80 652
+2%
81 240
+1%
85 524
+5%
94 701
+11%
102 031
+8%
110 734
+9%
114 338
+3%
115 932
+1%
122 239
+5%
131 288
+7%
152 720
+16%
182 306
+19%
209 815
+15%
234 733
+12%
245 736
+5%
235 665
-4%
215 494
-9%
190 472
-12%
165 488
-13%
150 785
-9%
148 171
-2%
Gross Profit
Cost of Revenue
(38 267)
(38 961)
(39 715)
(40 343)
(41 156)
(41 895)
(41 946)
(41 817)
(43 857)
(47 336)
(51 070)
(55 216)
(57 568)
(58 775)
(60 146)
(61 406)
(61 570)
(61 868)
(63 059)
(64 600)
(65 103)
(64 765)
(67 298)
(70 947)
(78 166)
(84 126)
(85 932)
(87 398)
(92 604)
(100 706)
(119 567)
(144 691)
(167 108)
(186 281)
(193 569)
(183 516)
(164 831)
(142 556)
(120 461)
(106 967)
(105 479)
Gross Profit
8 064
N/A
8 126
+1%
8 185
+1%
8 239
+1%
8 425
+2%
8 651
+3%
8 856
+2%
9 052
+2%
9 730
+7%
10 730
+10%
11 666
+9%
12 531
+7%
13 083
+4%
13 194
+1%
13 353
+1%
13 495
+1%
13 488
0%
13 757
+2%
14 068
+2%
14 453
+3%
15 549
+8%
16 475
+6%
18 226
+11%
23 754
+30%
23 865
+0%
26 608
+11%
28 406
+7%
28 534
+0%
29 635
+4%
30 582
+3%
33 153
+8%
37 615
+13%
42 707
+14%
48 452
+13%
52 167
+8%
52 149
0%
50 663
-3%
47 916
-5%
45 027
-6%
43 818
-3%
42 692
-3%
Operating Income
Operating Expenses
(5 408)
(5 449)
(5 471)
(5 613)
(5 706)
(5 824)
(5 906)
(6 002)
(6 678)
(7 587)
(8 371)
(9 056)
(9 122)
(8 893)
(8 742)
(8 617)
(8 583)
(8 643)
(8 760)
(9 003)
(9 801)
(10 545)
(12 018)
(17 100)
(17 099)
(18 860)
(19 718)
(19 014)
(18 614)
(18 603)
(19 427)
(21 392)
(23 055)
(24 918)
(26 599)
(26 945)
(27 283)
(27 284)
(26 505)
(26 132)
(26 000)
Selling, General & Administrative
(4 978)
(5 012)
(5 045)
(5 094)
(5 187)
(5 306)
(5 389)
(5 477)
(6 104)
(6 934)
(7 642)
(8 281)
(8 342)
(8 128)
(7 990)
(7 831)
(7 797)
(7 869)
(7 984)
(8 241)
(8 412)
(8 528)
(9 251)
(13 462)
(13 232)
(14 750)
(15 562)
(14 975)
(14 664)
(14 732)
(15 500)
(17 198)
(18 630)
(20 219)
(21 676)
(21 874)
(22 123)
(22 055)
(21 216)
(20 821)
(20 604)
Depreciation & Amortization
(497)
(504)
(493)
(519)
(519)
(518)
(517)
(525)
(574)
(653)
(729)
(775)
(780)
(765)
(752)
(786)
(786)
(774)
(776)
(762)
(1 389)
(2 017)
(2 767)
(3 638)
(3 867)
(4 110)
(4 156)
(4 039)
(3 950)
(3 871)
(3 927)
(4 194)
(4 425)
(4 699)
(4 923)
(5 071)
(5 160)
(5 229)
(5 289)
(5 311)
(5 396)
Other Operating Expenses
67
67
67
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
Operating Income
2 656
N/A
2 677
+1%
2 714
+1%
2 626
-3%
2 719
+4%
2 827
+4%
2 950
+4%
3 050
+3%
3 052
+0%
3 143
+3%
3 295
+5%
3 475
+5%
3 961
+14%
4 301
+9%
4 611
+7%
4 878
+6%
4 905
+1%
5 114
+4%
5 308
+4%
5 450
+3%
5 748
+5%
5 930
+3%
6 208
+5%
6 654
+7%
6 766
+2%
7 748
+15%
8 688
+12%
9 520
+10%
11 021
+16%
11 979
+9%
13 726
+15%
16 223
+18%
19 652
+21%
23 534
+20%
25 568
+9%
25 204
-1%
23 380
-7%
20 632
-12%
18 522
-10%
17 686
-5%
16 692
-6%
Pre-Tax Income
Interest Income Expense
(443)
(437)
(433)
(271)
(293)
(317)
(320)
(274)
(185)
(190)
(197)
(151)
(324)
(402)
(466)
(524)
(617)
(315)
(260)
(225)
(267)
(536)
(555)
(836)
(1 278)
(1 346)
(1 703)
(1 713)
(1 081)
(1 048)
(637)
(342)
(802)
(1 033)
(988)
(754)
(750)
(435)
(971)
(1 113)
(1 195)
Non-Reccuring Items
(365)
(342)
(300)
(306)
(4)
(4)
(4)
(58)
(428)
(769)
(924)
(1 002)
(792)
(539)
(507)
(525)
(365)
(277)
(154)
0
0
(19)
(191)
(800)
(1 311)
(1 807)
(2 088)
(2 164)
(1 653)
(1 138)
(839)
(478)
(882)
(1 139)
(1 441)
(1 117)
(713)
(456)
0
37
0
Total Other Income
0
0
0
(35)
0
0
0
(29)
0
0
0
(33)
0
0
0
(32)
0
0
0
(24)
0
0
0
(22)
(4)
(9)
(17)
(16)
(72)
(136)
(234)
(499)
(347)
(379)
(365)
(112)
(133)
(104)
(91)
(120)
(176)
Pre-Tax Income
1 848
N/A
1 898
+3%
1 981
+4%
2 014
+2%
2 422
+20%
2 506
+3%
2 626
+5%
2 689
+2%
2 439
-9%
2 184
-10%
2 174
0%
2 289
+5%
2 845
+24%
3 360
+18%
3 638
+8%
3 797
+4%
3 923
+3%
4 522
+15%
4 894
+8%
5 201
+6%
5 481
+5%
5 375
-2%
5 462
+2%
4 996
-9%
4 173
-16%
4 586
+10%
4 880
+6%
5 627
+15%
8 215
+46%
9 657
+18%
12 016
+24%
14 904
+24%
17 621
+18%
20 983
+19%
22 774
+9%
23 221
+2%
21 784
-6%
19 637
-10%
17 460
-11%
16 490
-6%
15 321
-7%
Net Income
Tax Provision
(479)
(482)
(510)
(523)
(623)
(638)
(663)
(631)
(575)
(520)
(536)
(611)
(731)
(837)
(841)
(785)
(811)
(965)
(1 059)
(1 213)
(1 299)
(1 231)
(1 273)
(1 290)
(1 099)
(1 271)
(1 377)
(1 369)
(1 959)
(2 264)
(2 799)
(3 650)
(4 310)
(5 129)
(5 655)
(5 550)
(5 212)
(4 760)
(4 201)
(4 083)
(3 808)
Income from Continuing Operations
1 369
1 416
1 471
1 491
1 799
1 868
1 963
2 058
1 864
1 664
1 638
1 678
2 114
2 523
2 797
3 012
3 112
3 557
3 835
3 988
4 182
4 144
4 189
3 706
3 074
3 315
3 503
4 258
6 256
7 393
9 217
11 254
13 311
15 854
17 119
17 671
16 572
14 877
13 259
12 407
11 513
Income to Minority Interest
5
2
0
(1)
(2)
(3)
(4)
(2)
(2)
(7)
(7)
(10)
(11)
(7)
(12)
(31)
(29)
(19)
(10)
12
19
15
4
(6)
(17)
(26)
(14)
(8)
0
(2)
(29)
(49)
(80)
(93)
(106)
(103)
(98)
(91)
(85)
(92)
(87)
Net Income (Common)
1 374
N/A
1 418
+3%
1 471
+4%
1 490
+1%
1 797
+21%
1 865
+4%
1 959
+5%
2 056
+5%
1 862
-9%
1 657
-11%
1 631
-2%
1 668
+2%
2 103
+26%
2 516
+20%
2 785
+11%
2 981
+7%
3 083
+3%
3 538
+15%
3 825
+8%
4 000
+5%
4 201
+5%
4 159
-1%
4 193
+1%
3 700
-12%
3 057
-17%
3 289
+8%
3 489
+6%
4 250
+22%
6 256
+47%
7 391
+18%
9 188
+24%
11 205
+22%
13 231
+18%
15 761
+19%
17 013
+8%
17 568
+3%
16 474
-6%
14 786
-10%
13 174
-11%
12 315
-7%
11 426
-7%
EPS (Diluted)
7.72
N/A
8.14
+5%
8.5
+4%
8.55
+1%
10.5
+23%
10.9
+4%
11.59
+6%
11.95
+3%
10.01
-16%
8.86
-11%
8.67
-2%
8.92
+3%
11.2
+26%
13.31
+19%
14.65
+10%
15.76
+8%
16.48
+5%
18.91
+15%
20.67
+9%
21.59
+4%
22.84
+6%
22.72
-1%
22.29
-2%
18.37
-18%
14.29
-22%
14.48
+1%
15.09
+4%
18.35
+22%
27.09
+48%
32.55
+20%
39.23
+21%
48.16
+23%
56.36
+17%
67.41
+20%
74.4
+10%
76.23
+2%
72.98
-4%
68.16
-7%
66.82
-2%
57.14
-14%
53.65
-6%

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