Dampskibsselskabet Norden A/S (CPH:DNORD)
Denmark
· Delayed Price · Currency is DKK 206.20
+7.00 (3.51%)
May 14, 2025, 11:59 AM CET
Dampskibsselskabet Norden Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,924 | 4,040 | 3,692 | 5,312 | 3,552 | 2,598 | Upgrade
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| Revenue | 3,924 | 4,040 | 3,692 | 5,312 | 3,552 | 2,598 | Upgrade
|
| Revenue Growth (YoY) | 8.77% | 9.43% | -30.50% | 49.57% | 36.72% | 0.54% | Upgrade
|
| Cost of Revenue | 3,408 | 3,550 | 2,914 | 3,974 | 2,909 | 2,171 | Upgrade
|
| Gross Profit | 516.5 | 490.1 | 777.8 | 1,338 | 642.9 | 426.9 | Upgrade
|
| Selling, General & Admin | 77.2 | 74.2 | 116.8 | 206.8 | 117.4 | 93.1 | Upgrade
|
| Other Operating Expenses | -12.8 | -16.5 | -17.6 | -27.7 | -6.7 | -8.7 | Upgrade
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| Operating Expenses | 379.9 | 371 | 433.2 | 619.9 | 391.8 | 286.3 | Upgrade
|
| Operating Income | 136.6 | 119.1 | 344.6 | 718.3 | 251.1 | 140.6 | Upgrade
|
| Interest Expense | -38.2 | -41.8 | -53.2 | -50.5 | -35 | -30.2 | Upgrade
|
| Interest & Investment Income | 15.3 | 18 | 35.6 | 12.3 | 0.3 | 1 | Upgrade
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| Earnings From Equity Investments | -0.1 | -0.1 | -0.8 | 2.8 | 1.1 | -3 | Upgrade
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| Currency Exchange Gain (Loss) | 1.9 | -4.4 | 4.5 | -1.2 | - | 2 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.4 | -0.3 | 1.7 | -0.3 | -0.1 | 0.5 | Upgrade
|
| EBT Excluding Unusual Items | 112.1 | 90.5 | 332.4 | 681.4 | 217.4 | 110.9 | Upgrade
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| Merger & Restructuring Charges | -0.2 | -0.2 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 30.5 | 82 | 79 | 79.4 | 7.7 | -18.2 | Upgrade
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| Asset Writedown | 1.3 | 1.3 | -1.2 | -8.9 | -14.4 | - | Upgrade
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| Pretax Income | 143.7 | 173.6 | 410.2 | 751.9 | 210.7 | 92.7 | Upgrade
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| Income Tax Expense | 10.5 | 10.9 | 10.1 | 8.4 | 6.2 | 6.7 | Upgrade
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| Net Income | 133.2 | 162.7 | 400.1 | 743.5 | 204.5 | 86 | Upgrade
|
| Net Income to Common | 133.2 | 162.7 | 400.1 | 743.5 | 204.5 | 86 | Upgrade
|
| Net Income Growth | -57.29% | -59.34% | -46.19% | 263.57% | 137.79% | 347.92% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 31 | 32 | 35 | 38 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 31 | 32 | 35 | 38 | 39 | Upgrade
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| Shares Change (YoY) | -4.82% | -5.44% | -8.04% | -6.38% | -3.09% | -1.97% | Upgrade
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| EPS (Basic) | 4.41 | 5.32 | 12.38 | 21.19 | 5.45 | 2.22 | Upgrade
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| EPS (Diluted) | 4.39 | 5.30 | 12.30 | 21.10 | 5.40 | 2.22 | Upgrade
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| EPS Growth | -55.02% | -56.91% | -41.71% | 290.74% | 143.50% | 362.00% | Upgrade
|
| Free Cash Flow | 160.4 | -56.1 | 321.1 | 1,015 | 186 | 297 | Upgrade
|
| Free Cash Flow Per Share | 5.29 | -1.83 | 9.89 | 28.75 | 4.93 | 7.63 | Upgrade
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| Dividend Per Share | 1.111 | 1.111 | 6.673 | 12.931 | 2.753 | 1.479 | Upgrade
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| Dividend Growth | -76.73% | -83.36% | -48.39% | 369.67% | 86.14% | 293.95% | Upgrade
|
| Gross Margin | 13.16% | 12.13% | 21.07% | 25.19% | 18.10% | 16.43% | Upgrade
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| Operating Margin | 3.48% | 2.95% | 9.33% | 13.52% | 7.07% | 5.41% | Upgrade
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| Profit Margin | 3.39% | 4.03% | 10.84% | 14.00% | 5.76% | 3.31% | Upgrade
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| Free Cash Flow Margin | 4.09% | -1.39% | 8.70% | 19.10% | 5.24% | 11.43% | Upgrade
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| EBITDA | 181.7 | 163.3 | 383.7 | 756.5 | 294.5 | 189.2 | Upgrade
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| EBITDA Margin | 4.63% | 4.04% | 10.39% | 14.24% | 8.29% | 7.28% | Upgrade
|
| D&A For EBITDA | 45.1 | 44.2 | 39.1 | 38.2 | 43.4 | 48.6 | Upgrade
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| EBIT | 136.6 | 119.1 | 344.6 | 718.3 | 251.1 | 140.6 | Upgrade
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| EBIT Margin | 3.48% | 2.95% | 9.33% | 13.52% | 7.07% | 5.41% | Upgrade
|
| Effective Tax Rate | 7.31% | 6.28% | 2.46% | 1.12% | 2.94% | 7.23% | Upgrade
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Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.