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MarketScreener Homepage  >  Equities  >  NASDAQ OMX COPENHAGEN  >  DFDS A/S    DFDS   DK0060655629

DFDS A/S

(DFDS)
  Report  
SummaryQuotesChartsNewsRatingsCalendarCompanyFinancialsConsensusRevisions 
Income Statement Evolution
Annual Income Statement Data
Actuals in M DKK Estimates in M DKK
Fiscal Period December 2016 2017 2018 2019 (e) 2020 (e) 2021 (e)
Sales 13 790 14 328 15 717 16 961 17 447 17 995
EBITDA 2 588 2 702 2 988 3 686 3 950 4 161
Operating profit (EBIT) 1 644 1 782 1 909 1 864 2 050 2 226
Pre-Tax Profit (EBT) 1 588 1 686 1 694 1 574 1 783 1 980
Net income 1 548 1 651 1 630 1 506 1 710 1 902
P/E ratio 12,2x 11,3x 9,08x 8,74x 7,64x 6,79x
EPS ( DKK ) 26,4 29,4 28,9 26,1 29,8 33,5
Dividend per Share ( DKK ) 6,00 10,0 4,00 4,45 7,70 9,32
Yield 1,86% 3,02% 1,53% 1,95% 3,38% 4,09%
Reference price ( DKK ) 322,600 331,300 262,200 227,800 227,800 227,800
Announcement Date 02/07/2017
07:03am
02/08/2018
06:52am
02/07/2019
07:02am
- - -
Finances - Leverage
Actuals in M DKK Estimates in M DKK
Fiscal Period December 2016 2017 2018 2019 (e) 2020 (e) 2021 (e)
Debt 2 424 2 352 8 497 11 195 10 729 10 090
Finance - - - - - -
Operating income (EBITDA) 2 588 2 702 2 988 3 686 3 950 4 161
Leverage
(Debt/EBITDA)
0,94x 0,87x 2,84x 3,04x 2,72x 2,42x
Capital Expenditure 1 162 1 565 1 270 2 779 2 162 2 093
Book Value Per Share (BVPS) ( DKK ) 111 116 156 177 197 220
Cash Flow per Share ( DKK ) 44,5 46,8 40,7 63,8 67,5 74,3
Announcement Date 02/07/2017
07:03am
02/08/2018
06:52am
02/07/2019
07:02am
- - -
Balance Sheet Analysis
Assessed data source
© 2019 S&P Global Market Intelligence
Financial Ratios

Size 2019e 2020e
Capitalization 13 023 M DKK -
Entreprise Value (EV) 24 218 M DKK 23 752 M DKK
Valuation 2019e 2020e
P/E ratio (Price / EPS) 8,74x 7,64x
Capitalization / Revenue 0,77x 0,75x
EV / Revenue 1,43x 1,39x
EV / EBITDA 6,57x 6,13x
Yield (DPS / Price) 1,95% 3,38%
Price to book (Price / BVPS) 1,29x 1,16x
Profitability 2019e 2020e
Operating Margin (EBIT / Sales) 11,0% 11,7%
Operating Leverage (Delta EBIT / Delta Sales) - 3,49x
Net Margin (Net Profit / Revenue) 8,88% 9,80%
ROA (Net Profit / Asset) 6,13% 5,58%
ROE (Net Profit / Equities) 15,8% 15,9%
Rate of Dividend 17,1% 25,8%
Balance Sheet Analysis 2019e 2020e
CAPEX / Sales   16,4% 12,4%
Cash Flow / Sales 21,5% 22,1%
Capital Intensity (Assets / Sales) 1,45x 1,76x
Financial Leverage (Net Debt / EBITDA) 3,04x 2,72x
EPS & Dividend