DFDS A/SCopenhagen, Denmark

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DFDS Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 05 Dec 04 Dec 03
Revenue 994.5 1,049.0 887.7
Cost of Goods Sold -- 821.0 680.0
Gross Profit -- 228.0 207.7
Gross Profit Margin 0.0% 21.7% 23.4%
SG&A Expense -- 156.6 157.7
Depreciation & Amortization -- 85.3 79.1
Operating Income -- 71.4 50.0
Operating Margin -- 6.8% 5.6%
Nonoperating Income -- 0.0 0.0
Nonoperating Expenses -- 34.5 23.5
Income Before Taxes -- 36.9 26.5
Income Taxes -- 1.6 4.7
Net Income After Taxes 0.0 35.3 21.9

Continuing Operations -- 35.3 21.9
Discontinued Operations -- 0.0 0.0
Total Operations -- 35.3 21.9
Total Net Income 29.0 31.9 19.5
Net Profit Margin 2.9% 3.0% 2.2%

Diluted EPS from Total Net Income ($) -- -- --
Dividends per Share -- -- --