DS81 Income Statement - TTM - DSV A/S

Income Statement (TTM)

DSV A/S Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	114,338	115,932	122,239	131,288	152,720	182,306	209,815	234,733	245,736	235,665	215,494	190,472	165,488	150,785	148,171	151,601	160,120	167,106	170,446	191,272
Change (%)		1.39	5.44	7.40	16.32	19.37	15.09	11.88	4.69	-4.10	-8.56	-11.61	-13.12	-8.88	-1.73	2.31	5.62	4.36	2.00	12.22
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	85,932	87,398	92,604	100,706	119,567	144,691	167,108	186,281	193,569	183,516	164,831	142,556	120,461	106,967	105,479	109,399	117,487	124,132	126,746	141,172
Change (%)		1.71	5.96	8.75	18.73	21.01	15.49	11.47	3.91	-5.19	-10.18	-13.51	-15.50	-11.20	-1.39	3.72	7.39	5.66	2.11	11.38
% of Revenue	75.16	75.39	75.76	76.71	78.29	79.37	79.65	79.36	78.77	77.87	76.49	74.84	72.79	70.94	71.19	72.16	73.37	74.28	74.36	73.81

Gross Operating Profit	28,406	28,534	29,635	30,582	33,153	37,615	42,707	48,452	52,167	52,149	50,663	47,916	45,027	43,818	42,692	42,202	42,633	42,974	43,700	50,100
Change (%)		0.45	3.86	3.20	8.41	13.46	13.54	13.45	7.67	-0.03	-2.85	-5.42	-6.03	-2.69	-2.57	-1.15	1.02	0.80	1.69	14.65
% of Revenue	24.84	24.61	24.24	23.29	21.71	20.63	20.35	20.64	21.23	22.13	23.51	25.16	27.21	29.06	28.81	27.84	26.63	25.72	25.64	26.19

SG&A	15,587	14,991	14,679	14,746	15,510	17,215	18,646	20,239	21,699	21,893	22,148	22,082	21,246	20,868	20,654	20,678	20,984	21,189	21,572	26,547
Change (%)		-3.82	-2.08	0.46	5.18	10.99	8.31	8.54	7.21	0.89	1.16	-0.30	-3.79	-1.78	-1.03	0.12	1.48	0.98	1.81	23.06
% of Revenue	13.63	12.93	12.01	11.23	10.16	9.44	8.89	8.62	8.83	9.29	10.28	11.59	12.84	13.84	13.94	13.64	13.11	12.68	12.66	13.88

R&D
Change (%)
% of Revenue

OpEx	105,675	106,428	111,233	119,323	139,004	166,100	190,179	211,219	220,191	210,480	192,139	169,867	146,996	133,109	131,529	135,566	144,062	151,056	154,175	174,376
Change (%)		0.71	4.51	7.27	16.49	19.49	14.50	11.06	4.25	-4.41	-8.71	-11.59	-13.46	-9.45	-1.19	3.07	6.27	4.85	2.06	13.10
% of Revenue	92.42	91.80	91.00	90.89	91.02	91.11	90.64	89.98	89.60	89.31	89.16	89.18	88.83	88.28	88.77	89.42	89.97	90.40	90.45	91.17

Operating Income	8,663	9,504	11,006	11,965	13,716	16,206	19,636	23,514	25,545	25,185	23,355	20,605	18,492	17,676	16,642	16,035	16,058	16,050	16,271	16,896
Change (%)		9.71	15.80	8.71	14.63	18.15	21.17	19.75	8.64	-1.41	-7.27	-11.77	-10.25	-4.41	-5.85	-3.65	0.14	-0.05	1.38	3.84
% of Revenue	7.58	8.20	9.00	9.11	8.98	8.89	9.36	10.02	10.40	10.69	10.84	10.82	11.17	11.72	11.23	10.58	10.03	9.60	9.55	8.83

Interest Expense	-780	-912	-952	-938	-1,005	-903	-1,018	-1,096	-1,135	-1,360	-1,404	-1,380	-1,406	-1,429	-1,477	-1,724	-1,814	-1,926	-2,333	-1,948
Change (%)		16.92	4.39	-1.47	7.14	-10.15	12.74	7.66	3.56	19.82	3.24	-1.71	1.88	1.64	3.36	16.72	5.22	6.17	21.13	-16.50
% of Revenue	-0.68	-0.79	-0.78	-0.71	-0.66	-0.50	-0.49	-0.47	-0.46	-0.58	-0.65	-0.72	-0.85	-0.95	-1.00	-1.14	-1.13	-1.15	-1.37	-1.02

Net Income	3,489	4,250	6,256	7,391	9,188	11,205	13,231	15,761	17,013	17,568	16,474	14,786	13,174	12,315	11,426	10,763	10,808	10,109	10,529	10,160
Change (%)		21.81	47.20	18.14	24.31	21.95	18.08	19.12	7.94	3.26	-6.23	-10.25	-10.90	-6.52	-7.22	-5.80	0.42	-6.47	4.15	-3.50
% of Revenue	3.05	3.67	5.12	5.63	6.02	6.15	6.31	6.71	6.92	7.45	7.64	7.76	7.96	8.17	7.71	7.10	6.75	6.05	6.18	5.31

Source: Capital IQ

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DSV A/S - Income Statement (TTM)

Income Statement (TTM)

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