DHT N Income Statement - TTM - DHT Holdings, Inc.

Income Statement (TTM)

DHT Holdings, Inc. 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	792	691	566	386	303	311	300	347	405	474	530	570	585	561	575	573	584	572	563	558
Change (%)		-12.73	-18.08	-31.80	-21.52	2.64	-3.40	15.53	16.62	17.02	11.86	7.63	2.59	-4.19	2.58	-0.31	1.84	-2.05	-1.52	-0.97
% 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	259	223	178	156	151	170	191	214	244	259	259	255	244	241	244	252	259	258	256	244
Change (%)		-14.11	-19.96	-12.71	-2.89	12.63	12.43	11.99	13.89	6.24	0.02	-1.71	-4.16	-1.32	1.13	3.27	3.05	-0.49	-0.80	-4.69
% of Revenue	32.75	32.23	31.50	40.31	49.88	54.73	63.70	61.75	60.31	54.75	48.95	44.71	41.76	43.01	42.40	43.93	44.45	45.16	45.49	43.78

Gross Operating Profit	533	468	388	230	152	141	109	133	161	214	270	315	341	319	331	321	324	314	307	314
Change (%)		-12.06	-17.18	-40.57	-34.10	-7.30	-22.55	21.75	21.01	33.41	26.17	16.60	8.06	-6.25	3.68	-2.96	0.89	-3.30	-2.11	2.14
% of Revenue	67.25	67.77	68.50	59.69	50.12	45.27	36.30	38.25	39.69	45.25	51.05	55.29	58.24	56.99	57.60	56.07	55.55	54.84	54.51	56.22

SG&A	17	18	19	19	19	17	17	17	16	17	15	16	16	17	17	17	17	19	20	20
Change (%)		5.60	7.04	-1.92	1.78	-13.35	3.16	-2.87	-3.33	5.26	-8.53	2.17	2.76	7.58	0.15	0.03	-0.77	9.21	4.67	0.33
% of Revenue	2.14	2.59	3.38	4.86	6.31	5.33	5.69	4.78	3.96	3.57	2.92	2.77	2.77	3.11	3.04	3.05	2.97	3.31	3.52	3.57

R&D
Change (%)
% of Revenue

OpEx	399	365	323	302	298	315	338	361	388	399	391	381	369	367	373	382	390	389	387	373
Change (%)		-8.59	-11.38	-6.69	-1.18	5.79	7.21	6.68	7.68	2.83	-2.18	-2.57	-3.17	-0.33	1.44	2.55	1.93	-0.14	-0.55	-3.54
% of Revenue	50.41	52.80	57.12	78.14	98.40	101.42	112.56	103.94	95.97	84.33	73.75	66.76	63.01	65.55	64.82	66.68	66.74	68.04	68.71	66.92

Operating Income	393	326	243	84	5	-4	-38	-14	16	74	139	190	216	193	202	191	194	183	176	184
Change (%)		-16.95	-25.57	-65.23	-94.26	-190.98	755.56	-63.75	-219.24	355.04	87.42	36.30	14.17	-10.77	4.76	-5.59	1.66	-5.90	-3.57	4.68
% of Revenue	49.59	47.20	42.88	21.86	1.60	-1.42	-12.56	-3.94	4.03	15.67	26.25	33.24	36.99	34.45	35.18	33.32	33.26	31.96	31.29	33.08

Interest Expense	-53	-46	-24	-18	-15	-13	-9	-7	-7	-11	-21	-26	-31	-34	-34	-35	-33	-30	-27	-23
Change (%)		-11.66	-47.90	-27.52	-12.66	-13.39	-32.34	-27.31	1.82	68.66	86.59	24.92	17.75	9.06	2.25	1.04	-4.24	-8.46	-12.07	-13.97
% of Revenue	-6.64	-6.73	-4.28	-4.55	-5.06	-4.27	-2.99	-1.88	-1.64	-2.37	-3.95	-4.58	-5.26	-5.99	-5.97	-6.05	-5.69	-5.32	-4.75	-4.12

Net Income	335	266	206	71	-1	-12	-40	-31	-3	62	117	164	188	161	170	157	162	181	179	190
Change (%)		-20.40	-22.74	-65.63	-101.42	1,049.80	250.56	-22.08	-89.18	-1,906.75	90.11	40.47	14.44	-14.18	5.40	-7.47	2.83	12.10	-1.53	6.58
% of Revenue	42.24	38.53	36.34	18.31	-0.33	-3.70	-13.44	-9.07	-0.84	12.99	22.07	28.81	32.14	28.78	29.58	27.45	27.72	31.72	31.72	34.14

Source: Capital IQ

DHT Holdings, Inc. - Income Statement (TTM)

Income Statement (TTM)

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