DSV Past Earnings Performance

Past criteria checks 2/6

DSV has been growing earnings at an average annual rate of 24.1%, while the Logistics industry saw earnings growing at 12.8% annually. Revenues have been growing at an average rate of 11.5% per year. DSV's return on equity is 15.1%, and it has net margins of 6.7%.

Key information

24.1%

Earnings growth rate

24.4%

EPS growth rate

Logistics Industry Growth12.9%
Revenue growth rate11.5%
Return on equity15.1%
Net Margin6.7%
Next Earnings Update04 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How DSV makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BMV:0JN9 N Revenue, expenses and earnings (DKK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24160,12010,80820,9840
30 Jun 24151,60110,76320,6780
31 Mar 24148,17111,42620,6540
31 Dec 23150,78512,31520,8680
30 Sep 23165,48813,17421,2460
30 Jun 23190,47214,78622,0820
31 Mar 23215,49416,47422,1480
31 Dec 22235,66517,56821,8930
30 Sep 22245,73617,01321,6990
30 Jun 22234,73315,76120,2390
31 Mar 22209,81513,23118,6460
31 Dec 21182,30611,20517,2150
30 Sep 21152,7209,18815,5100
30 Jun 21131,2887,39114,7460
31 Mar 21122,2396,25614,6790
31 Dec 20115,9324,25014,9910
30 Sep 20114,3383,48915,5870
30 Jun 20110,7343,28915,5890
31 Mar 20102,0313,05714,7120
31 Dec 1994,7013,70013,4840
30 Sep 1985,5244,19312,1800
30 Jun 1981,2404,15911,4040
31 Mar 1980,6524,20111,3750
31 Dec 1879,0534,00011,3010
30 Sep 1877,1273,82511,0440
30 Jun 1875,6253,53810,8820
31 Mar 1875,0583,08310,8460
31 Dec 1774,9012,98110,9730
30 Sep 1773,4992,78511,2200
30 Jun 1771,9692,51611,4210
31 Mar 1770,6512,10411,7430
31 Dec 1667,7471,66811,6210
30 Sep 1662,7361,63210,6740
30 Jun 1658,0661,6589,6860
31 Mar 1653,5871,8628,5290
31 Dec 1550,8692,0567,6550
30 Sep 1550,8021,9597,5540
30 Jun 1550,5461,8657,4830
31 Mar 1549,5811,7977,3110
31 Dec 1448,5821,4907,1870
30 Sep 1447,9001,4717,1050
30 Jun 1447,0871,4187,0440
31 Mar 1446,3311,3747,0170
31 Dec 1345,7101,5776,9900

Quality Earnings: 0JN9 N has high quality earnings.

Growing Profit Margin: 0JN9 N's current net profit margins (6.7%) are lower than last year (8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0JN9 N's earnings have grown significantly by 24.1% per year over the past 5 years.

Accelerating Growth: 0JN9 N's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 0JN9 N had negative earnings growth (-18%) over the past year, making it difficult to compare to the Logistics industry average (-2.4%).


Return on Equity

High ROE: 0JN9 N's Return on Equity (15.1%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/11/06 18:57
End of Day Share Price 2024/08/09 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

DSV A/S is covered by 44 analysts. 15 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Casper BlomABG Sundal Collier
David FintzenBarclays
Marco LimiteBarclays