DFDS A/S
DFDS.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 29,752 | DKK 27,304 | DKK 26,872 | DKK 17,869 |
| % Growth | 9% | 1.6% | 50.4% | – |
| Cost of Goods Sold | DKK 26,082 | DKK 23,197 | DKK 22,807 | DKK 15,902 |
| Gross Profit | DKK 3,670 | DKK 4,107 | DKK 4,065 | DKK 1,967 |
| % Margin | 12.3% | 15% | 15.1% | 11% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 1,424 | DKK 1,206 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 1,424 | DKK 1,206 | DKK 1,015 | DKK 643 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 1,015 | DKK 643 |
| Other Operating Expenses | DKK 740 | DKK 575 | DKK 601 | -DKK 2 |
| Operating Expenses | DKK 2,164 | DKK 1,781 | DKK 1,616 | DKK 641 |
| Operating Income | DKK 1,506 | DKK 2,326 | DKK 2,482 | DKK 1,348 |
| % Margin | 5.1% | 8.5% | 9.2% | 7.5% |
| Other Income/Exp. Net | -DKK 823 | -DKK 674 | -DKK 329 | -DKK 279 |
| Pre-Tax Income | DKK 683 | DKK 1,652 | DKK 2,139 | DKK 1,069 |
| Tax Expense | DKK 142 | DKK 148 | DKK 120 | DKK 94 |
| Net Income | DKK 534 | DKK 1,501 | DKK 2,010 | DKK 958 |
| % Margin | 1.8% | 5.5% | 7.5% | 5.4% |
| EPS | 9.68 | 26.64 | 35.1 | 16.69 |
| % Growth | -63.7% | -24.1% | 110.3% | – |
| EPS Diluted | 9.67 | 26.58 | 35.05 | 16.66 |
| Weighted Avg Shares Out | 55 | 56 | 57 | 57 |
| Weighted Avg Shares Out Dil | 55 | 56 | 57 | 58 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 20 | DKK 47 | DKK 9 | DKK 1 |
| Interest Expense | DKK 760 | DKK 688 | DKK 409 | DKK 305 |
| Depreciation & Amortization | DKK 3,003 | DKK 2,793 | DKK 2,505 | DKK 2,087 |
| EBITDA | DKK 4,451 | DKK 5,148 | DKK 5,064 | DKK 3,445 |
| % Margin | 15% | 18.9% | 18.8% | 19.3% |