DSV A/S Website

DSV A/S

CPSE-DSV

Basic

  • Market Cap

    DKK 244.92B

  • EV

    DKK 282.14B

  • Shares Out

    207.82M

  • Revenue

    DKK 148.17B

  • Employees

    73,879

Margins

  • Gross

    28.81%

  • EBITDA

    12.08%

  • Operating

    11.23%

  • Pre-Tax

    10.34%

  • Net

    7.71%

  • FCF

    6.69%

Returns (5Yr Avg)

  • ROA

    7.64%

  • ROTA

    -297.91%

  • ROE

    16.9%

  • ROCE

    17.6%

  • ROIC

    10.56%

Valuation (TTM)

  • P/E

  • P/B

  • EV/Sales

  • EV/EBITDA

  • P/FCF

  • EV/Gross Profit

Valuation (NTM)

  • Price Target

    DKK 1,402.88

  • P/E

  • PEG

  • EV/Sales

  • EV/EBITDA

  • P/FCF

Financial Health

  • Cash

    DKK 6,514M

  • Net Debt

    DKK 36.94B

  • Debt/Equity

    0.63

  • EBIT/Interest

    11.27

Growth (CAGR)

  • Rev 3Yr

    6.62%

  • Rev 5Yr

    12.94%

  • Rev 10Yr

    12.33%

  • Dil EPS 3Yr

    25.28%

  • Dil EPS 5Yr

    18.47%

  • Dil EPS 10Yr

    21.33%

  • Rev Fwd 2Yr

    2.95%

  • EBITDA Fwd 2Yr

    0.5%

  • EPS Fwd 2Yr

    4.33%

  • EPS LT Growth Est

    14%

Dividends

  • Yield

  • Payout

    12.96%

  • DPS

    DKK 7

  • DPS Growth 3Yr

    20.51%

  • DPS Growth 5Yr

    25.48%

  • DPS Growth 10Yr

    16.65%

  • DPS Growth Fwd 2Yr

    0.99%

Select a metric from the list below to chart it

Dec '14

Dec '15

Dec '16

Dec '17

Dec '18

Dec '19

Dec '20

Dec '21

Dec '22

Dec '23

LTM

Dec '24 (E)

Dec '25 (E)

Dec '26 (E)

Total Revenues

94,701

115,932

182,306

235,665

150,785

148,171

Total Revenues % Chg.

19.8%

22.4%

57.3%

29.3%

-36%

-31.2%

Cost of Goods Sold, Total

70,947

87,398

144,691

183,516

106,967

105,479

Gross Profit

23,754

28,534

37,615

52,149

43,818

42,692

Selling General & Admin Expenses, Total

13,484

14,991

17,215

21,893

20,868

20,654

Depreciation & Amortization

3,638

4,039

4,194

5,071

5,274

5,396

Other Operating Expenses, Total

17,122

19,030

21,409

26,964

26,142

26,050

Operating Income

6,632

9,504

16,206

25,185

17,676

16,642

Interest Expense, Total

-779

-912

-903

-1,360

-1,429

-1,477

Interest And Investment Income

129

248

202

323

469

407

Net Interest Expenses

-650

-664

-701

-1,037

-960

-1,070

Income (Loss) On Equity Invest.

2

6

4

7

4

4

Currency Exchange Gains (Loss)

-188

-1,055

-53

276

-157

-182

Other Non Operating Income (Expenses)

-74

-93

-73

-73

EBT, Excl. Unusual Items

5,796

7,791

15,382

24,338

16,490

15,321

Restructuring Charges

-696

-2,161

-392

-1,117

-160

-160

Merger & Related Restructuring Charges

-104

-3

-86

-67

-67

Other Unusual Items

227

227

EBT, Incl. Unusual Items

4,996

5,627

14,904

23,221

16,490

15,321

Income Tax Expense

1,290

1,369

3,650

5,550

4,083

3,808

Earnings From Continuing Operations

3,706

4,258

11,254

17,671

12,407

11,513

Minority Interest

-6

-8

-49

-103

-92

-87

Net Income

3,700

4,250

11,205

17,568

12,315

11,426

Net Income to Common Incl Extra Items

3,700

4,250

11,205

17,568

12,315

11,426

Net Income to Common Excl. Extra Items

3,700

4,250

11,205

17,568

12,315

11,426

Total Shares Outstanding

228.9

226.1

234.2

216.9

209.2

208.7

Weighted Avg. Shares Outstanding

198.3

227.2

227.5

227.3

213.5

211.6

Weighted Avg. Shares Outstanding Dil

201.4

231.6

232.6

230.5

215.5

213.3

EPS

18.7

18.7

49.3

77.3

57.7

54

EPS Diluted

18.4

18.4

48.2

76.2

57.1

53.5

EBITDA

7,216

10,221

17,037

26,310

18,805

17,893

Effective Tax Rate

25.8%

24.3%

24.5%

23.9%

24.8%

24.9%