17:01:00 Europe / Stockholm

Bifogade filer

Kurs & Likviditet

Kursutveckling och likviditet under dagen för detta pressmeddelande

Beskrivning

LandDanmark
ListaLarge Cap Copenhagen
SektorTjänster
IndustriShipping & Offshore
DFDS är verksamma inom sjöfart, logistik-, gods- och passagerartransport. Olika tjänster som bolaget erbjuder inkluderar exempelvis integrerade transportlösningar, lagerlokaler, hantering av särskilt känsligt gods, samt helhetslösningar för transporter i flera led. Idag är verksamheten främst koncentrerad till den europeiska marknaden. DFDS grundades ursprungligen 1866 och har sitt huvudkontor i Köpenhamn.

Kalender

2021-11-17 Kvartalsrapport 2021-Q3
2021-08-17 Kvartalsrapport 2021-Q2
2021-05-11 Kvartalsrapport 2021-Q1
2021-03-24 Ordinarie utdelning DFDS 0.00 DKK
2021-03-23 Årsstämma 2021
2021-02-10 Bokslutskommuniké 2020
2020-11-12 Kvartalsrapport 2020-Q3
2020-08-12 Kvartalsrapport 2020-Q2
2020-06-04 Årsstämma 2020
2020-05-07 Kvartalsrapport 2020-Q1
2020-03-19 Ordinarie utdelning DFDS 0.00 DKK
2020-02-06 Bokslutskommuniké 2019
2019-11-12 Kvartalsrapport 2019-Q3
2019-08-13 Kvartalsrapport 2019-Q2
2019-07-01 Extra Bolagsstämma 2019
2019-05-09 Kvartalsrapport 2019-Q1
2019-03-27 Ordinarie utdelning DFDS 4.00 DKK
2019-03-26 Årsstämma 2019
2019-02-07 Bokslutskommuniké 2018
2018-11-13 Kvartalsrapport 2018-Q3
2018-08-16 Kvartalsrapport 2018-Q2
2018-05-14 Extra Bolagsstämma 2018
2018-05-09 Kvartalsrapport 2018-Q1
2018-03-20 Ordinarie utdelning DFDS 4.00 DKK
2018-03-19 Årsstämma 2018
2018-02-23 Bokslutskommuniké 2017
2018-02-08 Bokslutskommuniké 2017
2017-11-14 Kvartalsrapport 2017-Q3
2017-08-18 Bonusutdelning DFDS 7
2017-08-17 Kvartalsrapport 2017-Q2
2017-05-10 Kvartalsrapport 2017-Q1
2017-03-22 Ordinarie utdelning DFDS 3.00 DKK
2017-03-21 Årsstämma 2017
2017-02-07 Bokslutskommuniké 2016
2016-11-15 Kvartalsrapport 2016-Q3
2016-08-19 Bonusutdelning DFDS 3
2016-08-18 Kvartalsrapport 2016-Q2
2016-05-12 Kvartalsrapport 2016-Q1
2016-04-01 Ordinarie utdelning DFDS 5.00 DKK
2016-03-31 Årsstämma 2016
2016-02-12 Bokslutskommuniké 2015
2015-11-19 Kvartalsrapport 2015-Q3
2015-09-24 Split DFDS 1:5
2015-09-18 Bonusutdelning DFDS 9
2015-08-20 Kvartalsrapport 2015-Q2
2015-05-21 Kvartalsrapport 2015-Q1
2015-03-25 Ordinarie utdelning DFDS 18.00 DKK
2015-03-24 Årsstämma 2015
2015-02-25 Bokslutskommuniké 2014
2014-11-19 Extra Bolagsstämma 2014
2014-03-27 Ordinarie utdelning
2013-03-25 Ordinarie utdelning
2012-03-30 Ordinarie utdelning
2011-04-13 Ordinarie utdelning
2010-03-29 Ordinarie utdelning
2009-04-02 Ordinarie utdelning
2008-04-11 Ordinarie utdelning
2007-03-29 Ordinarie utdelning
2006-04-21 Ordinarie utdelning
2005-04-13 Ordinarie utdelning
2004-04-15 Ordinarie utdelning
2021-08-17 07:58:44

ANNOUNCEMENT NO. 26/2021


SOLID GROWTH IN FREIGHT VOLUMES

  • Q2 EBITDA increased 77% to DKK 897m
  • Mediterranean continued strong performance
  • Passenger volumes remain impacted by travel restrictions


Q2 2021

  • Freight EBITDA up DKK 400m
  • Significant recovery from 2020-lockdowns
  • EBITDA for Mediterranean route network improved DKK 191m
  • ESG-reporting expanded


OUTLOOK 2021, UNCHANGED

  • EBITDA of DKK 3.2-3.6bn
  • Revenue growth of 20-25%
  • No passenger recovery from 2020 expected in 2021


“Our freight activities delivered strong results in Q2, also compared to 2019. Not least the Mediterranean route network continues to do well. We look forward to welcoming passengers back once travel restrictions are eased and uncertainty reduced,” says Torben Carlsen, CEO.


KEY FIGURES

 20212020 2020-212019-20 2020
DKK mQ2Q2Ch. %LTMLTMCh. %FY
        
Revenue 4,213  2,798 50.6 15,340  15,092 1.6 13,971
EBITDA before special items897 507 77.0 3,263  3,083 5.82,732
EBIT before special items               394                   48  

n.a.
 1,349  1,156 16.7 858
Profit before tax and special items 315  -32 n.a. 1,035  893 15.8 583
Profit before tax328 11 n.a. 878  878 0.0466


Revenue increased DKK 1.4bn or 51% to DKK 4.2bn following lockdowns in Q2 2020. The growth was driven almost entirely by the freight activities, i.e. freight ferry and logistics, as passenger activities remained negatively impacted by tight travel restrictions in the quarter.

Freight EBITDA before special items increased DKK 400m or 71% to DKK 961m driven mainly by the Mediterranean, North Sea and Channel business units. The passenger EBITDA improved DKK 4m to DKK -70m. Total EBITDA increased 77% to DKK 897m compared to 2020.

Both freight and passenger earnings were significantly negatively impacted by lockdowns in Q2 2020. Compared to Q2 2019, a normal operating year, the freight EBITDA was up DKK 268m or 38% while the passenger EBITDA was down DKK 369m.


Outlook 2021
The outlook for freight activities remains positive while passenger travel is picking up slower than expected. Consolidation of earnings from the HSF Logistics Group is now expected in September 2021. Revenue is still expected to grow 20-25%. The range for EBITDA before special items is unchanged DKK 3.2-3.6bn (2020: DKK 2.7bn) compared to the upgrade on 23 April 2021.

The outlook is detailed on page 9 in the full report.

Read the Q2 2021 Interim Report here:

https://www.dfds.com/en/about/investors/reports-and-presentations/q2-report-2021


17 August 2021. Conference call today at 10.00am CET

Access code: 553848736# Phone numbers to the call: DK +45 35445577, US +1 631 913 1422, UK +44 333 300 0804


Contact

Torben Carlsen, CEO +45 33 42 32 01

Karina Deacon, CFO +45 33 42 33 42

Søren Brøndholt Nielsen, IR +45 33 42 33 59

Nicole Seroff, Communications: +45 31 40 34 46


 This information is subject to the disclosure requirements pursuant to Section 5-12 the Norwegian Securities Trading Act