DSV A/S (FRA:DS81)
Germany
· Delayed Price · Currency is EUR 222.30
+6.60 (3.06%)
Last updated: Mar 6, 2026, 8:27 AM CET
DSV A/S Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 247,331 | 167,106 | 150,785 | 235,665 | 182,306 | Upgrade
|
| Revenue Growth (YoY) | 48.01% | 10.82% | -36.02% | 29.27% | 57.25% | Upgrade
|
| Cost of Revenue | 180,472 | 124,132 | 106,967 | 183,516 | 144,691 | Upgrade
|
| Gross Profit | 66,859 | 42,974 | 43,818 | 52,149 | 37,615 | Upgrade
|
| Selling, General & Admin | 38,689 | 21,189 | 20,868 | 21,893 | 17,215 | Upgrade
|
| Operating Expenses | 47,322 | 26,924 | 26,142 | 26,964 | 21,409 | Upgrade
|
| Operating Income | 19,537 | 16,050 | 17,676 | 25,185 | 16,206 | Upgrade
|
| Interest Expense | -3,621 | -1,926 | -1,429 | -1,360 | -903 | Upgrade
|
| Interest & Investment Income | 1,084 | 650 | 469 | 323 | 202 | Upgrade
|
| Earnings From Equity Investments | 5 | -23 | 4 | 7 | 4 | Upgrade
|
| Currency Exchange Gain (Loss) | -199 | -372 | -157 | 276 | -53 | Upgrade
|
| Other Non Operating Income (Expenses) | -132 | -103 | -73 | -93 | -74 | Upgrade
|
| EBT Excluding Unusual Items | 16,674 | 14,276 | 16,490 | 24,338 | 15,382 | Upgrade
|
| Merger & Restructuring Charges | -4,527 | -853 | -160 | -1,117 | -478 | Upgrade
|
| Other Unusual Items | - | - | 160 | - | - | Upgrade
|
| Pretax Income | 12,147 | 13,423 | 16,490 | 23,221 | 14,904 | Upgrade
|
| Income Tax Expense | 3,684 | 3,248 | 4,083 | 5,550 | 3,650 | Upgrade
|
| Earnings From Continuing Operations | 8,463 | 10,175 | 12,407 | 17,671 | 11,254 | Upgrade
|
| Earnings From Discontinued Operations | -291 | - | - | - | - | Upgrade
|
| Net Income to Company | 8,172 | 10,175 | 12,407 | 17,671 | 11,254 | Upgrade
|
| Minority Interest in Earnings | -77 | -66 | -92 | -103 | -49 | Upgrade
|
| Net Income | 8,095 | 10,109 | 12,315 | 17,568 | 11,205 | Upgrade
|
| Net Income to Common | 8,095 | 10,109 | 12,315 | 17,568 | 11,205 | Upgrade
|
| Net Income Growth | -19.92% | -17.91% | -29.90% | 56.79% | 163.65% | Upgrade
|
| Shares Outstanding (Basic) | 236 | 215 | 214 | 227 | 228 | Upgrade
|
| Shares Outstanding (Diluted) | 236 | 215 | 216 | 230 | 233 | Upgrade
|
| Shares Change (YoY) | 9.75% | -0.16% | -6.49% | -0.93% | 0.46% | Upgrade
|
| EPS (Basic) | 34.33 | 47.08 | 57.68 | 77.28 | 49.25 | Upgrade
|
| EPS (Diluted) | 34.27 | 47.00 | 57.10 | 76.20 | 48.20 | Upgrade
|
| EPS Growth | -27.09% | -17.69% | -25.07% | 58.09% | 161.96% | Upgrade
|
| Free Cash Flow | 19,416 | 9,559 | 14,428 | 25,332 | 11,022 | Upgrade
|
| Free Cash Flow Per Share | 82.22 | 44.42 | 66.95 | 109.92 | 47.38 | Upgrade
|
| Dividend Per Share | 7.000 | 7.000 | 7.000 | 6.500 | 5.500 | Upgrade
|
| Dividend Growth | - | - | 7.69% | 18.18% | 37.50% | Upgrade
|
| Gross Margin | 27.03% | 25.72% | 29.06% | 22.13% | 20.63% | Upgrade
|
| Operating Margin | 7.90% | 9.61% | 11.72% | 10.69% | 8.89% | Upgrade
|
| Profit Margin | 3.27% | 6.05% | 8.17% | 7.46% | 6.15% | Upgrade
|
| Free Cash Flow Margin | 7.85% | 5.72% | 9.57% | 10.75% | 6.05% | Upgrade
|
| EBITDA | 21,571 | 17,223 | 18,805 | 26,310 | 17,037 | Upgrade
|
| EBITDA Margin | 8.72% | 10.31% | 12.47% | 11.16% | 9.35% | Upgrade
|
| D&A For EBITDA | 2,034 | 1,173 | 1,129 | 1,125 | 831 | Upgrade
|
| EBIT | 19,537 | 16,050 | 17,676 | 25,185 | 16,206 | Upgrade
|
| EBIT Margin | 7.90% | 9.61% | 11.72% | 10.69% | 8.89% | Upgrade
|
| Effective Tax Rate | 30.33% | 24.20% | 24.76% | 23.90% | 24.49% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.