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DSV A/S (DSDVF)

Other OTC - Other OTC Delayed Price. Currency in USD
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152.00+6.58 (+4.52%)
At close: 03:41PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
209,815,000
182,306,000
115,932,000
94,701,000
79,053,000
Cost of Revenue
168,331,000
144,691,000
91,437,000
74,585,000
62,326,000
Gross Profit
41,484,000
37,615,000
24,495,000
20,116,000
16,727,000
Operating Expense
21,832,000
21,392,000
14,975,000
13,462,000
11,277,000
Operating Income
19,652,000
16,223,000
9,520,000
6,654,000
5,450,000
Net Non Operating Interest Income Expense
-1,100,000
-792,000
-680,000
-672,000
-311,000
Pretax Income
17,621,000
14,904,000
5,627,000
4,996,000
5,201,000
Tax Provision
4,310,000
3,650,000
1,369,000
1,290,000
1,213,000
Net Income Common Stockholders
13,231,000
11,205,000
4,250,000
3,700,000
4,000,000
Diluted NI Available to Com Stockholders
13,231,000
11,205,000
4,250,000
3,700,000
4,000,000
Basic EPS
-
49.30
18.70
18.70
22.00
Diluted EPS
-
48.20
18.40
18.40
21.60
Basic Average Shares
-
227,501
227,246
198,273
182,092
Diluted Average Shares
-
232,639
231,576
201,405
185,287
Total Operating Income as Reported
-
16,223,000
9,520,000
6,654,000
5,450,000
Total Expenses
190,163,000
166,083,000
106,412,000
88,047,000
73,603,000
Net Income from Continuing & Discontinued Operation
13,231,000
11,205,000
4,250,000
3,700,000
4,000,000
Normalized Income
13,897,268
11,565,890
5,888,148
4,293,600
4,000,000
Interest Income
61,000
202,000
248,000
129,000
68,000
Interest Expense
1,161,000
994,000
928,000
801,000
379,000
Net Interest Income
-1,100,000
-792,000
-680,000
-672,000
-311,000
EBIT
18,782,000
15,898,000
6,555,000
5,797,000
5,580,000
EBITDA
18,782,000
-
-
-
-
Reconciled Cost of Revenue
168,331,000
144,691,000
91,437,000
74,585,000
62,326,000
Reconciled Depreciation
-
4,194,000
-
-
-
Net Income from Continuing Operation Net Minority Interest
13,231,000
11,205,000
4,250,000
3,700,000
4,000,000
Total Unusual Items Excluding Goodwill
-882,000
-478,000
-2,164,000
-800,000
0
Total Unusual Items
-882,000
-478,000
-2,164,000
-800,000
0
Normalized EBITDA
19,664,000
20,570,000
8,719,000
6,597,000
5,580,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-215,732
-117,110
-525,852
-206,400
0
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