DFDS A/S Toevoegen aan een lijst
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Beurs gesloten -
Andere beurzen
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Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 213,4 DKK | +1,23% |
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+1,33% | -4,30% |
| 14/05 | DFDS reserveert 1 miljard euro voor investeringen in batterij-elektrische schepen | MT |
| 08/05 | Transcript : DFDS A/S, Q1 2024 Earnings Call, May 08, 2024 |
Totale waarde
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Marktkapitalisatie 1 | 18.580 | 15.744 | 20.039 | 14.707 | 12.528 | 11.840 | - | - |
| Bedrijfswaarde 1 | 30.514 | 27.105 | 33.474 | 28.816 | 27.217 | 29.140 | 28.016 | 28.555 |
| K/w-verhouding | 14,3 x | 36,4 x | 20,9 x | 7,32 x | 8,39 x | 8,8 x | 6,59 x | 4,81 x |
| Dividendrendement | 1,23% | - | 1,15% | 3,12% | 2,24% | 2,72% | 2,86% | 3,3% |
| Marktkapitalisatie/omzet | 1,12 x | 1,13 x | 1,12 x | 0,55 x | 0,46 x | 0,4 x | 0,37 x | 0,35 x |
| Bedrijfswaarde/omzet | 1,84 x | 1,94 x | 1,87 x | 1,07 x | 1 x | 0,97 x | 0,88 x | 0,83 x |
| Bedrijfswaarde/EBITDA | 8,4 x | 9,92 x | 9,81 x | 5,82 x | 5,41 x | 5,55 x | 4,77 x | 4,37 x |
| Bedrijfswaarde/FCF | 89 x | 187 x | 17 x | 19,3 x | 10,2 x | 19 x | 9,24 x | 8,62 x |
| FCF Yield | 1,12% | 0,53% | 5,89% | 5,17% | 9,78% | 5,26% | 10,8% | 11,6% |
| Price to Book | 1,85 x | 1,5 x | 1,79 x | 1,15 x | 0,95 x | 0,82 x | 0,73 x | 0,64 x |
| Aantal aandelen (in duizenden) | 57.168 | 57.210 | 57.418 | 57.359 | 56.180 | 55.481 | - | - |
| Referentieprijs 2 | 325,0 | 275,2 | 349,0 | 256,4 | 223,0 | 213,4 | 213,4 | 213,4 |
| Datum van publicatie | 06-02-20 | 10-02-21 | 08-02-22 | 09-02-23 | 09-02-24 | - | - | - |
1DKK in Miljoen2DKK
Geschatte gegevens
Evolutie van de resultatenrekening (Jaargegevens)
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 16.592 | 13.971 | 17.869 | 26.873 | 27.304 | 29.928 | 31.888 | 34.246 |
| EBITDA 1 | 3.633 | 2.732 | 3.411 | 4.955 | 5.034 | 5.253 | 5.872 | 6.540 |
| Bedrijfsresultaat (EBIT) 1 | 1.751 | 858 | 1.313 | 2.457 | 2.326 | 2.241 | 2.692 | 3.170 |
| Operationele Marge | 10,55% | 6,14% | 7,35% | 9,14% | 8,52% | 7,49% | 8,44% | 9,26% |
| Resultaat voor belastingen (EBT) 1 | 1.371 | 466 | 1.069 | 2.139 | 1.652 | 1.460 | 1.887 | 2.472 |
| Nettowinst (verlies) 1 | 1.309 | 433 | 958 | 2.010 | 1.501 | 1.343 | 1.747 | 2.303 |
| Nettomarge | 7,89% | 3,1% | 5,36% | 7,48% | 5,5% | 4,49% | 5,48% | 6,73% |
| WPA 2 | 22,80 | 7,560 | 16,67 | 35,04 | 26,58 | 24,26 | 32,38 | 44,33 |
| Free Cash Flow 1 | 343 | 145 | 1.970 | 1.491 | 2.662 | 1.533 | 3.033 | 3.314 |
| FCF-marge | 2,07% | 1,04% | 11,02% | 5,55% | 9,75% | 5,12% | 9,51% | 9,68% |
| Kasstroomconversie (ebitda) | 9,44% | 5,31% | 57,75% | 30,09% | 52,88% | 29,18% | 51,65% | 50,68% |
| Kasstroomconversie (nettowinst) | 26,2% | 33,49% | 205,64% | 74,18% | 177,35% | 114,12% | 173,58% | 143,9% |
| Dividend per aandeel 2 | 4,000 | - | 4,000 | 8,000 | 5,000 | 5,800 | 6,100 | 7,033 |
| Datum van publicatie | 06-02-20 | 10-02-21 | 08-02-22 | 09-02-23 | 09-02-24 | - | - | - |
1DKK in Miljoen2DKK
Geschatte gegevens
Evolutie van de resultatenrekening (Kwartaalgegevens)
| Fiscaal tijdperk: 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 5.482 | - | 7.046 | 7.205 | 6.542 | 6.341 | 6.942 | 7.190 | 6.832 | 7.011 | 7.464 | 7.906 | 7.506 |
| EBITDA 1 | 915 | - | 1.459 | 1.591 | 1.084 | 1.007 | 1.404 | 1.592 | 1.030 | 957 | 1.271 | 1.637 | 1.453 |
| Bedrijfsresultaat (EBIT) 1 | 309 | - | 826 | 968 | 448 | 362 | 718 | 888 | 358 | 200 | 621 | 914,5 | 486,5 |
| Operationele Marge | 5,64% | - | 11,72% | 13,44% | 6,85% | 5,71% | 10,34% | 12,35% | 5,24% | 2,85% | 8,32% | 11,57% | 6,48% |
| Resultaat voor belastingen (EBT) | - | - | - | - | - | - | - | - | - | 5 | - | - | - |
| Nettowinst (verlies) 1 | - | 111 | - | - | - | 129 | 536 | 658 | 178 | -50 | 369 | 698 | 449 |
| Nettomarge | - | - | - | - | - | 2,03% | 7,72% | 9,15% | 2,61% | -0,71% | 4,94% | 8,83% | 5,98% |
| WPA 2 | - | 1,940 | - | - | - | 2,270 | 9,510 | 11,69 | 3,160 | -0,8900 | 7,470 | 12,20 | 4,775 |
| Dividend per aandeel | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Datum van publicatie | 08-02-22 | 11-05-22 | 16-08-22 | 17-11-22 | 09-02-23 | 11-05-23 | 15-08-23 | 15-11-23 | 09-02-24 | 08-05-24 | - | - | - |
1DKK in Miljoen2DKK
Geschatte gegevens
Balans
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuldpositie 1 | 11.934 | 11.361 | 13.435 | 14.109 | 14.689 | 17.301 | 16.177 | 16.715 |
| Nettokaspositie 1 | - | - | - | - | - | - | - | - |
| Hefboom (schuld/ebitda) | 3,285 x | 4,158 x | 3,939 x | 2,847 x | 2,918 x | 3,294 x | 2,755 x | 2,556 x |
| Free Cash Flow 1 | 343 | 145 | 1.970 | 1.491 | 2.662 | 1.533 | 3.033 | 3.314 |
| ROE (netto-inkomsten/eigen vermogen) | 14,5% | 4,2% | 8,7% | 16,4% | 11,2% | 9,31% | 11,3% | 13,9% |
| ROA (netto-inkomsten/totale activa) | 5,74% | 1,61% | - | - | 4,35% | 3,34% | 4,43% | 5% |
| Totale activa 1 | 22.813 | 26.935 | - | - | 34.478 | 40.270 | 39.430 | 46.111 |
| Nettoactief per aandeel 2 | 175,0 | 183,0 | 195,0 | 222,0 | 236,0 | 261,0 | 293,0 | 332,0 |
| Cashflow per aandeel 2 | 52,40 | - | - | 78,10 | 67,50 | 79,80 | 91,70 | 108,0 |
| Capex 1 | 2.587 | 1.617 | 1.566 | 2.989 | 1.576 | 1.780 | 1.908 | 2.267 |
| Capex/omzet | 15,59% | 11,57% | 8,76% | 11,12% | 5,77% | 5,95% | 5,98% | 6,62% |
| Datum van publicatie | 06-02-20 | 10-02-21 | 08-02-22 | 09-02-23 | 09-02-24 | - | - | - |
1DKK in Miljoen2DKK
Geschatte gegevens
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties
Historische marktkapitalisatie/EBITDA
Trading rating
Beleggingsrating
ESG Refinitiv
B
Verkoop
Koop
Gemiddeld advies
Kopen
Aantal analisten
4
Laatste slotkoers
213,4
DKK
Gemiddelde koersdoel
348
DKK
Spread / Gemiddelde doel
+63,07%
Herzieningen van WPA
| Vaira. 1 jan. | Kapi. | |
|---|---|---|
| -4,30% | 1,72 mld. | |
| +28,96% | 33,18 mld. | |
| +66,37% | 31,84 mld. | |
| +14,05% | 14,56 mld. | |
| +14,77% | 11,95 mld. | |
| +21,83% | 11,21 mld. | |
| +15,61% | 10,24 mld. | |
| +50,85% | 9,97 mld. | |
| -8,07% | 8,97 mld. | |
| +6,27% | 8,2 mld. |
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- Financiën DFDS A/S