DFDS Statements
29
Data from DFDS`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
DKK - Danish krone
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
14 Aug, 2024
Expected release date:
07 Nov, 2024
DFDS Income Statement
B
M
DKK (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
7 580
8.1 %
100
3 393
44.8
4 187
11.3 %
55.2
—
0
1 991
26.3
3 709
3.9 %
48.9
478
147.7 %
6.3
-203
-2.7
—
0
317
6240 %
4.2
29
0.4
286
672 %
3.8
5.13
55.75
7 011
2.6 %
100
3 249
46.3
3 762
8.4 %
53.7
—
0
1 863
26.6
3 569
11.1 %
50.9
193
-25.5 %
2.8
-196
-2.8
—
0
5
-97.3 %
0.07
52
0.7
-50
-125.9 %
-0.7
-0.89
56.18
6 832
-5 %
100
3 360
45.3
3 472
-16.6 %
54.7
—
0
1 798
24.8
3 213
-1.7 %
46.5
259
-71.1 %
8.2
-179
-2.5
-1
-0.004
185
-73.3 %
6.1
-7
0.5
193
-70.7 %
5.6
3.418
56.473
7 190
3.6 %
100
3 025
42.1
4 165
5.3 %
57.9
—
0
1 736
24.1
3 268
1.1 %
45.5
897
24.4 %
12.5
-201
-2.8
-1
-0.01
693
23.8 %
9.6
35
0.5
658
22.8 %
9.2
11.69
56.287
6 941
9.5 %
100
2 987
43
3 954
18.3 %
57
—
0
1 725
24.9
3 233
8.5 %
46.6
721
99.2 %
10.4
-162
-2.3
-1
-0.01
560
144.5 %
8.1
21
0.3
536
315.5 %
7.7
9.51
56.362
6 341
-8.1 %
100
3 000
47.3
3 341
1.1 %
52.7
—
0
1 519
24
2 979
4.1 %
47
362
-18.3 %
5.7
-142
-2.2
1
0.02
229
-39.3 %
3.6
99
1.6
129
-66.5 %
2
2.27
56.828
6 897
-4.3 %
100
3 591
52.1
3 306
-14.5 %
47.9
—
0
1 490
21.6
2 863
-1.2 %
41.5
443
-54.3 %
6.4
-85
-1.2
-1
-0.01
377
-55.8 %
5.5
-6
-0.09
385
-52.7 %
5.6
6.715
57.338
7 205
2.3 %
100
3 339
46.3
3 866
3.4 %
53.7
—
0
1 496
20.8
2 897
-0.6 %
40.2
969
17.6 %
13.4
-118
-1.6
1
0.01
853
12.2 %
11.8
36
0.5
814
16.3 %
11.3
14.2
57.324
7 046
23.1 %
100
3 308
46.9
3 738
29.7 %
53.1
—
0
1 438
20.4
2 914
9.3 %
41.4
824
285 %
11.7
-83
-1.2
—
0
760
410.1 %
10.8
56
0.8
700
530.6 %
9.9
12.22
57.283
5 725
-2.8 %
100
2 844
49.7
2 881
0.7 %
50.3
—
0
1 321
23.1
2 667
4.8 %
46.6
214
-32.1 %
3.7
-71
-1.2
—
0
149
-42.5 %
2.6
34
0.6
111
-55.8 %
1.9
1.936
57.323
5 892
33.7 %
100
3 031
51.4
2 861
14.1 %
48.6
—
0
1 265
21.5
2 546
17.1 %
43.2
315
-5.7 %
5.3
-57
-1
-2
-0.03
259
-11 %
4.4
4
0.07
251
4.6 %
4.3
4.32
58.095
4 406
4.6 %
100
1 898
43.1
2 508
-0.2 %
56.9
—
0
992
22.5
2 174
2.7 %
49.3
334
-15.4 %
7.6
-72
-1.6
—
0
291
-11.3 %
6.6
49
1.1
240
-20.3 %
5.4
4.185
57.349
4 213
11.8 %
100
1 701
40.4
2 512
10.9 %
59.6
—
0
941
22.3
2 117
6.6 %
50.2
395
41.1 %
9.4
-81
-1.9
1
0.02
328
70.8 %
7.8
21
0.5
301
79.2 %
7.1
5.234
57.509
3 768
0.2 %
100
1 503
39.9
2 265
-0.3 %
60.1
—
0
889
23.6
1 985
0.1 %
52.7
280
-3.1 %
7.4
-80
-2.1
1
0.03
192
97.9 %
5.1
20
0.5
168
58.5 %
4.5
2.919
57.558
3 762
4.6 %
100
1 490
39.6
2 272
-0.6 %
60.4
—
0
839
22.3
1 983
4.5 %
52.7
289
-25.7 %
7.7
-95
-2.5
—
0
97
-63 %
2.6
-11
-0.3
106
-55.5 %
2.8
1.849
57.337
3 598
28.6 %
100
1 312
36.5
2 286
30.3 %
63.5
—
0
842
23.4
1 897
11.2 %
52.7
389
710.4 %
10.8
-66
-1.8
—
0
262
2281.8 %
7.3
18
0.5
238
2063.6 %
6.6
4.153
57.302
2 798
-26.6 %
100
1 044
37.3
1 754
-19.7 %
62.7
—
0
760
27.2
1 706
-16.9 %
61
48
-63.9 %
1.7
-82
-2.9
—
0
11
-88.5 %
0.4
3
0.1
11
-85.9 %
0.4
0.192
57.288
3 813
-4.9 %
100
1 628
42.7
2 185
-6.8 %
57.3
—
0
940
24.7
2 052
-1.4 %
53.8
133
-49.4 %
3.5
-37
-1
—
0
96
-23.8 %
2.5
15
0.4
78
-38.6 %
2
1.362
57.252
4 009
-10.4 %
100
1 665
41.5
2 344
-16.4 %
58.5
—
0
959
23.9
2 081
-0.3 %
51.9
263
-63.3 %
6.6
-77
-1.9
-1
-0.02
126
-80.5 %
3.1
-1
-0.02
127
-79.8 %
3.2
2.189
58.009
4 472
5.4 %
100
1 668
37.3
2 804
9.6 %
62.7
—
0
966
21.6
2 087
3.2 %
46.7
717
34 %
16
-72
-1.6
—
0
645
41.4 %
14.4
14
0.3
629
45.3 %
14.1
10.998
57.192
4 241
9.6 %
100
1 683
39.7
2 558
14.9 %
60.3
—
0
940
22.2
2 023
1.4 %
47.7
535
131.3 %
12.6
-50
-1.2
—
0
456
217.3 %
10.8
23
0.5
433
260.8 %
10.2
7.572
57.187
3 870
-2.2 %
100
1 644.2
42.5
2 225.8
3.6 %
57.5
—
0
910.7
23.5
1 994.5
15 %
51.5
231.3
-44.2 %
6
-73.3
-1.9
—
0
143.7
-68.8 %
3.7
23.5
0.6
120
-74.2 %
3.1
2.09
57.416
3 955.2
-9.8 %
100
1 805.9
45.7
2 149.3
-17.7 %
54.3
—
0
878.7
22.2
1 734.5
-6.9 %
43.9
414.8
-44.4 %
10.5
8.4
0.2
—
0
460.3
-26.4 %
11.6
-11
-0.3
464.7
-22.7 %
11.7
8.128
57.173
4 382.8
12.5 %
100
1 772.3
40.4
2 610.5
14.6 %
59.6
—
0
915.4
20.9
1 863.8
6.6 %
42.5
746.7
40.9 %
17
-126.6
-2.9
-0.1
-0.002
625.1
45 %
14.3
23.1
0.5
601.4
47.7 %
13.7
10.76
55.9
3 894.2
11.7 %
100
1 616.5
41.5
2 277.7
19.5 %
58.5
—
0
852.8
21.9
1 747.9
3.1 %
44.9
529.8
151.9 %
13.6
-37.7
-1
-0.1
-0.003
431
142.8 %
11.1
23.9
0.6
407.2
160.7 %
10.5
7.27
56
3 485
-0.4 %
100
1 579.6
45.3
1 905.4
-40.9 %
54.7
—
0
861.1
24.7
1 695.1
-41.3 %
48.6
210.3
-37.8 %
6
-8.5
-0.2
0.1
0.003
177.5
-43.2 %
5.1
20.7
0.6
156.2
-43.9 %
4.5
2.84
55
3 497.4
-10.8 %
100
271.4
7.8
3 226
60.7 %
92.2
—
0
835.3
23.9
2 888
128.2 %
82.6
338
-54.5 %
9.7
-2.9
-0.08
0.1
0.003
312.6
-55.9 %
8.9
16.6
0.5
278.6
-60.4 %
8
4.91
56.8
3 922.2
6.3 %
100
1 914.2
48.8
2 008
16.3 %
51.2
—
0
884.1
22.5
1 265.8
3.2 %
32.3
742.2
48.1 %
18.9
-29.2
-0.7
—
0
708.3
42.1 %
18.1
21.4
0.5
703.2
45.1 %
17.9
12.63
55.7
3 688.2
14.5 %
100
1 961
53.2
1 727.2
28 %
46.8
—
0
836.2
22.7
1 226
4.7 %
33.2
501.2
181.3 %
13.6
-7.3
-0.2
—
0
498.4
198.6 %
13.5
13.5
0.4
484.6
222.4 %
13.1
8.64
56.1
3 220.1
-3.9 %
100
1 870.7
58.1
1 349.4
-9 %
41.9
—
0
790.5
24.5
1 171.2
-2.4 %
36.4
178.2
-37.2 %
5.5
-9.7
-0.3
0.1
0.003
166.9
-36.2 %
5.2
16.8
0.5
150.3
-44.9 %
4.7
2.66
56.6
3 351
-11.8 %
100
1 868
55.7
1 483
-23.6 %
44.3
—
0
818.8
24.4
1 199.4
-0.3 %
35.8
283.6
-61.6 %
8.5
-3.2
-0.1
—
0
261.5
-64.3 %
7.8
-11.1
-0.3
272.7
-61.5 %
8.1
4.57
59.7
3 798.5
6.9 %
100
1 857.3
48.9
1 941.2
15 %
51.1
—
0
850.6
22.4
1 203.4
-2.7 %
31.7
737.8
63.6 %
19.4
-7.8
-0.2
—
0
732.4
67.9 %
19.3
23.8
0.6
708.5
67.3 %
18.7
12.1
58.6
3 552.8
15.1 %
100
1 865
52.5
1 687.8
25.5 %
47.5
—
0
855.4
24.1
1 236.7
6.2 %
34.8
451.1
150.1 %
12.7
-10.6
-0.3
—
0
436.3
177.2 %
12.3
12.6
0.4
423.4
194.8 %
11.9
7.27
58.2
3 088
-7.1 %
100
1 742.9
56.4
1 345.1
-7 %
43.6
—
0
779.8
25.3
1 164.7
-6.4 %
37.7
180.4
-10.3 %
5.8
-24.9
-0.8
0.5
0.02
157.4
-0.4 %
5.1
14
0.5
143.6
-30.5 %
4.7
2.43
59.2
3 324
-12.3 %
100
1 877.9
56.5
1 446.1
-21 %
43.5
—
0
837.5
25.2
1 245
3.6 %
37.5
201.1
-68 %
6
-23.1
-0.7
0.8
0.02
158
-73.4 %
4.8
-47.9
-1.4
206.6
-63.8 %
6.2
3.2
64.6
3 791.8
10.5 %
100
1 962
51.7
1 829.8
23.7 %
48.3
—
0
839.6
22.1
1 201.2
6.3 %
31.7
628.6
79.5 %
16.6
-34.4
-0.9
-0.1
-0.003
593.6
92.6 %
15.7
22.1
0.6
570.7
117.7 %
15.1
9.3
61.4
3 431.9
17.3 %
100
1 952.3
56.9
1 479.6
36.1 %
43.1
—
0
782.1
22.8
1 129.5
6.9 %
32.9
350.1
1055.4 %
10.2
-31.1
-0.9
-0.1
-0.003
308.2
2063.1 %
9
46.1
1.3
262.1
1074.3 %
7.6
4.34
60.4
2 925.8
-4.3 %
100
1 838.6
62.8
1 087.2
-8.7 %
37.2
—
0
717.4
24.5
1 056.9
-2 %
36.1
30.3
-73.1 %
1
-43.8
-1.5
0.1
0.003
-15.7
-143.7 %
-0.5
11.6
0.4
-26.9
-303.8 %
-0.9
-0.45
60.4
3 058.5
-14.3 %
100
1 867.7
61.1
1 190.8
-22.8 %
38.9
—
0
735.6
24.1
1 078.1
-3.6 %
35.2
112.7
-73.4 %
3.7
-43.1
-1.4
—
0
35.9
-90.2 %
1.2
24.6
0.8
13.2
-96.2 %
0.4
0.21
61.9
3 567.2
7.9 %
100
2 024.7
56.8
1 542.5
19.9 %
43.2
—
0
780.5
21.9
1 118.2
3.9 %
31.3
424.3
101.9 %
11.9
-50.2
-1.4
—
0
365.9
68.5 %
10.3
15.3
0.4
349.5
79.4 %
9.8
5.61
62.3
3 305.5
16.1 %
100
2 018.9
61.1
1 286.6
39.5 %
38.9
—
0
740.3
22.4
1 076.4
6.8 %
32.6
210.2
345.6 %
6.4
18.4
0.6
—
0
217.2
284.9 %
6.6
22.2
0.7
194.8
258.6 %
5.9
3.09
63.1
2 847.9
-4.9 %
100
1 925.7
67.6
922.2
-18 %
32.4
—
0
678.2
23.8
1 007.8
-1.4 %
35.4
-85.6
-183.3 %
-3.006
-24.3
-0.9
—
0
-117.5
-274.3 %
-4.1
5.9
0.2
-122.8
-256.6 %
-4.3
-1.92
63.9
2 994.3
-10.3 %
100
1 869.7
62.4
1 124.6
-19.9 %
37.6
—
0
695.1
23.2
1 021.8
-2.4 %
34.1
102.8
-71.2 %
3.4
-34.4
-1.1
—
0
67.4
-78.1 %
2.3
-10.7
-0.4
78.4
-73.1 %
2.6
1.12
70.1
3 338.6
—
100
1 934.3
57.9
1 404.3
—
42.1
—
0
722.2
21.6
1 047.1
—
31.4
357.2
—
10.7
-33.3
-1
—
0
307.2
—
9.2
13.8
0.4
291.8
—
8.7
4.15
70.3