INVESTOR NEWS No. 4 - |
Following the completion of the acquisition of
The cold chain logistics activities embedded in DFDS’ three former Logistics business units – Nordic, Continent and
Comparative figures for Q1-4 2020 and Q1-3 2021 for the new business units have been restated accordingly and are disclosed in the table below.
Logistics Division - restatement of business units | ||||||||
2021 | 2020 | 2020 | ||||||
DKK m | Q1 | Q2 | Q3 | Q1 | Q2 | Q3 | Q4 | Full year |
Dry Goods | ||||||||
Revenue | 1,208 | 1,297 | 1,254 | 1,155 | 960 | 1,066 | 1,201 | 4,381 |
EBITDA before special items | 70 | 83 | 93 | 64 | 57 | 95 | 86 | 301 |
EBIT before special items | 23 | 38 | 44 | 14 | 7 | 46 | 36 | 103 |
Invested capital | 1,038 | 989 | 922 | 1,262 | 1,167 | 1,033 | 991 | 1,125 |
ROIC before special items, % | - | - | - | - | - | - | - | 7.5 |
Units, '000 | 79.0 | 85.1 | 77.9 | 77.3 | 62.3 | 75.2 | 84.6 | 299.4 |
Cold Chain | ||||||||
Revenue | 359 | 407 | 544 | 361 | 313 | 368 | 358 | 1,400 |
EBITDA before special items | 31 | 43 | 63 | 31 | 38 | 55 | 37 | 161 |
EBIT before special items | 16 | 28 | 39 | 8 | 16 | 30 | 15 | 70 |
Invested capital* | 475 | 492 | 3,037 | 528 | 495 | 472 | 434 | 488 |
ROIC before special items, % | - | - | - | - | - | - | - | 10.9 |
Units, '000** | 53.5 | 56.2 | 57.7 | 58.8 | 51.4 | 58.3 | 57.3 | 225.8 |
* The quarterly invested capital is shown as per the end of the period. For the full-year, the invested capital is shown as an average.
In Q3 2021, Cold Chain’s invested capital includes
** Unit volumes for
Contact: Søren Brøndholt Nielsen, IR +45 33 42 33 59
This information is subject to the disclosure requirements pursuant to Section 5-12 the Norwegian Securities Trading Act.
Attachment
- UK_DFDS_No_4_Restate_01_Feb_2022
© OMX, source