DSV A/S
DSDVF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $167,106 | $150,785 | $235,665 | $182,306 |
| % Growth | 10.8% | -36% | 29.3% | – |
| Cost of Goods Sold | $124,132 | $106,967 | $183,516 | $144,691 |
| Gross Profit | $42,974 | $43,818 | $52,149 | $37,615 |
| % Margin | 25.7% | 29.1% | 22.1% | 20.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $4,173 |
| SG&A Expenses | $0 | $0 | $5,559 | $4,173 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $26,878 | $26,095 | $0 | $0 |
| Operating Expenses | $26,878 | $26,095 | $26,945 | $21,392 |
| Operating Income | $16,096 | $17,723 | $25,204 | $16,223 |
| % Margin | 9.6% | 11.8% | 10.7% | 8.9% |
| Other Income/Exp. Net | -$2,673 | -$1,233 | -$1,983 | -$1,319 |
| Pre-Tax Income | $13,423 | $16,490 | $23,221 | $14,904 |
| Tax Expense | $3,248 | $4,083 | $5,550 | $3,650 |
| Net Income | $10,109 | $12,315 | $17,568 | $11,205 |
| % 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 | 215 | 216 | 227 | 228 |
| Weighted Avg Shares Out Dil | 215 | 216 | 230 | 233 |
| Supplemental Information | – | – | – | – |
| Interest Income | $650 | $469 | $323 | $202 |
| Interest Expense | $1,972 | $1,476 | $1,379 | $994 |
| Depreciation & Amortization | $5,769 | $5,311 | $5,071 | $4,194 |
| EBITDA | $21,164 | $23,277 | $29,671 | $20,018 |
| % Margin | 12.7% | 15.4% | 12.6% | 11% |