DSV A/S
DSDVF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $167,106,000 | $150,785,000 | $235,665,000 | $182,306,000 |
| % Growth | 10.8% | -36% | 29.3% | – |
| Cost of Goods Sold | $124,132,000 | $106,967,000 | $183,516,000 | $144,691,000 |
| Gross Profit | $42,974,000 | $43,818,000 | $52,149,000 | $37,615,000 |
| % Margin | 25.7% | 29.1% | 22.1% | 20.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $4,173,000 |
| SG&A Expenses | $0 | $0 | $5,559,000 | $4,173,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $26,878,000 | $26,095,000 | $0 | $0 |
| Operating Expenses | $26,878,000 | $26,095,000 | $26,945,000 | $21,392,000 |
| Operating Income | $16,096,000 | $17,723,000 | $25,204,000 | $16,223,000 |
| % Margin | 9.6% | 11.8% | 10.7% | 8.9% |
| Other Income/Exp. Net | -$2,673,000 | -$1,233,000 | -$1,983,000 | -$1,319,000 |
| Pre-Tax Income | $13,423,000 | $16,490,000 | $23,221,000 | $14,904,000 |
| Tax Expense | $3,248,000 | $4,083,000 | $5,550,000 | $3,650,000 |
| Net Income | $10,109,000 | $12,315,000 | $17,568,000 | $11,205,000 |
| % Margin | 6% | 8.2% | 7.5% | 6.1% |
| EPS | 47.1 | 57.1 | 77.28 | 49.25 |
| % Growth | -17.5% | -26.1% | 56.9% | – |
| EPS Diluted | 47 | 57.14 | 76.23 | 48.16 |
| Weighted Avg Shares Out | 214,729 | 215,674 | 227,317 | 227,501 |
| Weighted Avg Shares Out Dil | 215,177 | 215,518 | 230,467 | 232,639 |
| Supplemental Information | – | – | – | – |
| Interest Income | $650,000 | $469,000 | $323,000 | $202,000 |
| Interest Expense | $1,972,000 | $1,476,000 | $1,379,000 | $994,000 |
| Depreciation & Amortization | $5,769,000 | $5,311,000 | $5,071,000 | $4,194,000 |
| EBITDA | $21,164,000 | $23,277,000 | $29,671,000 | $20,018,000 |
| % Margin | 12.7% | 15.4% | 12.6% | 11% |