Stock DSV DSV A/S
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Financials DSV A/S

Equities

DSV

DK0060079531

Air Freight & Logistics

Market Closed - Nasdaq Copenhagen
Other stock markets
 10:59:44 2024-04-26 am EDT 		5-day change 1st Jan Change
1,032 DKK +4.45% Intraday chart for DSV A/S -3.55% -12.95%
Apr. 24 Transcript : DSV A/S, Q1 2024 Earnings Call, Apr 24, 2024
Apr. 24 DSV Kicks Off DKK1 Billion Share Buyback Program MT

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 175,571 230,701 357,685 238,147 248,050 215,297 - -
Enterprise Value (EV) 1 193,926 247,671 386,139 268,017 282,633 248,710 249,745 251,653
P/E ratio 41.7 x 55.4 x 31.7 x 14.4 x 20.8 x 19.2 x 16.1 x 14.1 x
Yield 0.33% 0.39% 0.36% 0.59% 0.59% 0.66% 0.72% 0.75%
Capitalization / Revenue 1.85 x 1.99 x 1.96 x 1.01 x 1.65 x 1.42 x 1.36 x 1.29 x
EV / Revenue 2.05 x 2.14 x 2.12 x 1.14 x 1.87 x 1.64 x 1.58 x 1.51 x
EV / EBITDA 18.8 x 18.3 x 18.9 x 8.85 x 12.3 x 11.5 x 10.8 x 10.3 x
EV / FCF 23.5 x 25.5 x 30.6 x 10.4 x 19.6 x 19.2 x 17.8 x 19 x
FCF Yield 4.25% 3.92% 3.27% 9.66% 5.1% 5.21% 5.61% 5.27%
Price to Book 3.55 x 4.87 x 4.83 x 3.33 x 3.61 x 2.99 x 2.85 x 2.66 x
Nbr of stocks (in thousands) 228,667 226,178 234,164 217,188 209,237 208,621 - -
Reference price 2 767.8 1,020 1,528 1,096 1,186 1,032 1,032 1,032
Announcement Date 2/7/20 2/10/21 2/9/22 2/2/23 2/1/24 - - -
1DKK in Million2DKK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 94,701 115,932 182,306 235,665 150,785 151,459 158,366 166,324
EBITDA 1 10,292 13,559 20,417 30,275 22,997 21,703 23,219 24,439
EBIT 1 6,654 9,520 16,223 25,204 17,723 16,289 17,386 18,341
Operating Margin 7.03% 8.21% 8.9% 10.69% 11.75% 10.75% 10.98% 11.03%
Earnings before Tax (EBT) 1 4,996 5,627 14,904 23,221 16,490 15,014 16,945 18,358
Net income 1 3,700 4,250 11,205 17,568 12,315 11,097 12,796 13,965
Net margin 3.91% 3.67% 6.15% 7.45% 8.17% 7.33% 8.08% 8.4%
EPS 2 18.40 18.40 48.20 76.20 57.10 53.65 63.98 73.18
Free Cash Flow 1 8,250 9,720 12,622 25,880 14,428 12,965 14,012 13,251
FCF margin 8.71% 8.38% 6.92% 10.98% 9.57% 8.56% 8.85% 7.97%
FCF Conversion (EBITDA) 80.16% 71.69% 61.82% 85.48% 62.74% 59.74% 60.35% 54.22%
FCF Conversion (Net income) 222.97% 228.71% 112.65% 147.31% 117.16% 116.83% 109.5% 94.89%
Dividend per Share 2 2.500 4.000 5.500 6.500 7.000 6.768 7.420 7.754
Announcement Date 2/7/20 2/10/21 2/9/22 2/2/23 2/1/24 - - -
1DKK in Million2DKK
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2
Net sales 1 61,302 61,125 62,749 60,560 51,231 40,954 37,727 35,576 36,528 38,340 38,209 37,112 37,989 40,304 39,490
EBITDA 1 6,340 7,676 8,701 7,774 6,124 5,941 6,022 5,724 5,310 5,032 5,284 5,473 5,375 5,383 5,700
EBIT 1 5,113 6,496 7,453 6,506 4,749 4,672 4,705 4,396 3,950 3,641 4,101 4,250 4,140 3,946 4,268
Operating Margin 8.34% 10.63% 11.88% 10.74% 9.27% 11.41% 12.47% 12.36% 10.81% 9.5% 10.73% 11.45% 10.9% 9.79% 10.81%
Earnings before Tax (EBT) 1 4,387 5,763 6,680 5,944 4,834 4,326 4,533 3,767 3,864 3,157 3,688 3,861 3,931 3,679 4,050
Net income 1 3,211 4,386 5,070 4,390 3,722 3,266 3,362 2,778 2,909 2,377 2,791 2,985 2,965 2,874 3,186
Net margin 5.24% 7.18% 8.08% 7.25% 7.27% 7.97% 8.91% 7.81% 7.96% 6.2% 7.3% 8.04% 7.8% 7.13% 8.07%
EPS 2 13.50 18.40 21.60 19.20 17.00 14.90 15.50 13.00 13.70 11.30 13.24 14.33 14.28 14.50 16.24
Dividend per Share 2 5.500 - - - 6.500 - - - 7.000 - - - 6.636 - -
Announcement Date 2/9/22 4/27/22 7/26/22 10/25/22 2/2/23 4/27/23 7/25/23 10/24/23 2/1/24 4/24/24 - - - - -
1DKK in Million2DKK
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 18,355 16,970 28,454 29,870 34,583 33,413 34,448 36,356
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 1.783 x 1.252 x 1.394 x 0.9866 x 1.504 x 1.54 x 1.484 x 1.488 x
Free Cash Flow 1 8,250 9,720 12,622 25,880 14,428 12,965 14,012 13,251
ROE (net income / shareholders' equity) 11.6% 8.8% 18.4% 24.1% 17.6% 16% 17.6% 18.3%
ROA (Net income/ Total Assets) 6.54% 4.39% 8.7% 11% 8.04% 7.33% 8.23% 8.66%
Assets 1 56,616 96,904 128,823 160,220 153,078 151,395 155,547 161,232
Book Value Per Share 2 216.0 210.0 316.0 330.0 328.0 345.0 362.0 388.0
Cash Flow per Share 2 34.20 44.40 52.50 123.0 76.40 72.80 85.30 91.80
Capex 1 1,000 1,121 1,180 1,514 2,375 2,356 2,434 2,626
Capex / Sales 1.06% 0.97% 0.65% 0.64% 1.58% 1.56% 1.54% 1.58%
Announcement Date 2/7/20 2/10/21 2/9/22 2/2/23 2/1/24 - - -
1DKK in Million2DKK
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for DSV A/S

Trading Rating
Investor Rating
ESG Refinitiv
A-
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
17
Last Close Price
1,032 DKK
Average target price
1,419 DKK
Spread / Average Target
+37.49%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

Sector Integrated Logistics Operators

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NIPPON EXPRESS HOLDINGS INC. Stock Nippon Express Holdings Inc.
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COMPAGNIE DU CAMBODGE Stock Compagnie du Cambodge
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COMPAÑÍA DE DISTRIBUCIÓN INTEGRAL LOGISTA HOLDINGS, S.A. Stock Compañía de Distribución Integral Logista Holdings, S.A.
+4.00% 3.58B
JIAYOU INTERNATIONAL LOGISTICS CO.,LTD Stock Jiayou International Logistics Co.,Ltd
+63.11% 2.48B
KAMIGUMI CO., LTD. Stock Kamigumi Co., Ltd.
+1.69% 2.31B
SEINO HOLDINGS CO., LTD. Stock Seino Holdings Co., Ltd.
+0.33% 2.29B
XIAMEN XIANGYU CO., LTD. Stock Xiamen Xiangyu Co., Ltd.
+2.83% 2.17B
Integrated Logistics Operators
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  4. Financials DSV A/S