DFDS Dover Pitch Deck

Income Statement 2018 2019 2020 2021 2022 DKKm Revenue Costs Full-year Full-year Full-year Full-year 15,762 16,798 14,130 18,279 Full-year 26,873 Ferry and other ship operation and maintenance Freight handling -3,583 -3,667 -2,569 -3,880 -6,426 -2,447 -2,521 -2,383 -2,598 -3,090 Transport solutions -3,236 -3,201 -3,244 -4,303 -6,657 Employee costs -2,796 -3,077 -2,862 -3,444 -4,730 Costs of sales and administration -712 -699 -520 -643 -1,015 Operating profit before depreciation (EBITDA) and special items 2,988 3,633 2,732 3,411 4,955 Share of profit/loss of associates and joint ventures 1 6 -5 -13 -14 Profit/loss on disposal of non-current assets, net 7 6 5 2 21 Depreciation, ferries and other ships -790 -1,225 -1,153 -1,322 -1,447 Depreciation, other non-current assets -296 -662 -721 -766 -1,058 Impairment losses, other non-current assets Operating profit (EBIT) before special items Special items, net Operating profit (EBIT) Financial income Financial costs Profit before tax Tax on profit Profit for the period Attributable to: Equity holders of DFDS A/S Non-controlling interests Profit for the period Earnings per share Basic earnings per share (EPS) of DKK 20, DKK Diluted earnings per share (EPS-D) of DKK 20, DKK -1 -7 -0 -0 -1 1,909 1,751 858 1,313 2,457 -49 -101 -117 34 25 1,859 1,650 741 1,348 2,482 6 6 5 29 66 -171 -284 -280 -307 -409 1,694 1,371 466 1,069 2,139 -57 -59 -24 -94 -120 1,637 1,313 442 976 2,019 1,630 1,309 433 958 2,010 8 4 9 18 10 1,637 1,313 442 976 2,019 28.99 22.88 7.56 16.69 35.09 28.87 22.80 7.56 16.67 35.04 46 45 > DFDS

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