Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
29,753.00
27,304.00
26,873.00
18,279.00
13,971.00
16,592.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
29,753.00
27,304.00
26,873.00
18,279.00
13,971.00
16,592.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
6,361.00
5,574.00
4,735.00
3,495.00
2,858.00
3,096.00
Operating Expenses
760.00
699.00
409.00
305.00
278.00
261.00
General and Administration Expenses
1,424.00
1,206.00
1,015.00
643.00
520.00
699.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
28,315.00
25,067.00
24,428.00
17,006.00
13,108.00
14,865.00
Operating Profit (PBDIT) excl Other Income
1,438.00
2,237.00
2,445.00
1,273.00
863.00
1,727.00
Other Income
-19.00
153.00
86.00
121.00
117.00
11.00
Operating Profit (PBDIT)
4,418.00
5,037.00
5,033.00
3,479.00
2,850.00
3,625.00
Interest
760.00
699.00
409.00
305.00
278.00
261.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,003.00
2,651.00
2,505.00
2,087.00
1,873.00
1,887.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
688.00
1,689.00
2,150.00
1,080.00
468.00
1,366.00
Provision for Tax
138.00
144.00
117.00
91.00
21.00
59.00
Profit After Tax
535.00
1,516.00
2,010.00
958.00
433.00
1,309.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
9.66
26.84
35.05
16.66
7.56
22.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 8.97% vs 1.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -35.72% vs -8.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.73% vs 70.90% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -64.71% vs -24.58% in Dec 2023
Compare Profit and Loss Results of DFDS A/S
Figures in Million
consolidated - Profit And Loss Results
Change(DKK)
Change(%)
No of Months
12
12
Operating Income
29,753.00
27,858.00
1,895.00
6.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
29,753.00
27,858.00
1,895.00
6.80%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
6,361.00
327.00
6,034.00
1,845.26%
Operating Expenses
760.00
288.00
472.00
163.89%
General and Administration Expenses
1,424.00
511.00
913.00
178.67%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
28,315.00
27,150.00
1,165.00
4.29%
Operating Profit (PBDIT) excl Other Income
1,438.00
707.00
731.00
103.39%
Other Income
-19.00
772.00
-791.00
-102.46%
Operating Profit (PBDIT)
4,418.00
3,640.00
778.00
21.37%
Interest
760.00
288.00
472.00
163.89%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,003.00
2,160.00
843.00
39.03%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
688.00
1,197.00
-509.00
-42.52%
Provision for Tax
138.00
75.00
63.00
84.00%
Profit After Tax
535.00
1,121.00
-586.00
-52.27%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.6582
36.5532
-26.89
-73.58%
Profit And Loss - Net Sales
Net Sales 29,753.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.97% vs 1.60% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,438.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.72% vs -8.51% in Dec 2023
Profit And Loss - Interest
Interest 760.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.73% vs 70.90% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 535.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -64.71% vs -24.58% in Dec 2023






