DFDS A/S | Income Statement
Fiscal year is January-December. All values DKK Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,097
12,779
13,473
13,790
14,328
15,717
Cost of Goods Sold (COGS) incl. D&A
10,964
11,500
11,576
11,441
11,903
13,122
Gross Income
1,133
1,279
1,898
2,349
2,425
2,595
SG&A Expense
622
617
689
697
685
712
EBIT
511
662
1,209
1,652
1,739
1,884
Unusual Expense
25
73
54
27
2
50
Non Operating Income/Expense
35
20
8
51
6
40
Interest Expense
110
126
98
88
71
185
Pretax Income
356
477
1,055
1,591
1,681
1,693
Income Tax
23
68
32
39
68
57
Equity in Affiliates
6
25
12
3
6
1
Consolidated Net Income
327
434
1,011
1,548
1,618
1,637
Net Income
325
435
1,011
1,548
1,617
1,630
Net Income After Extraordinaries
325
435
1,011
1,548
1,617
1,630
Net Income Available to Common
325
435
1,011
1,548
1,617
1,630
EPS (Basic)
4.67
6.98
16.80
26.63
29.08
28.99
Basic Shares Outstanding
70
62
60
58
56
56
EPS (Diluted)
4.66
6.92
16.49
26.35
28.83
28.87
Diluted Shares Outstanding
70
63
61
59
56
56
EBITDA
1,215
1,433
2,041
2,588
2,682
2,970
Non-Operating Interest Income
15
34
6
2
4
5
Minority Interest Expense
-
1
1
-
1
8
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