DELÅRSRAPPORT 3. KVT. 2025 - PÅ STØT KURS MOD TRANSITION
6.11.2025 07:30:00 CET | GlobeNewswire by notified | pressemeddelelse
SELSKABSMEDDELELSE NR. 33/6. NOVEMBER 2025
3. KVT. 2025
- Omsætning op 4% til DKK 8,3 mia. Organisk vækst var -2%
- EBIT ned 32% til DKK 536 mio.
- CO2-færgeemissions-intensitet sænket 2,7%
Forventning 2025
- EBIT sænkes til DKK 0,6-0,75 mia. fra DKK 0,8-1,0 mia. eksklusive programmets engangsomkostning
- Omkostningsprogram medfører engangsomkostning på omkring DKK 100 mio. i 4. kvt. 2025
- Justeret frit cash flow sænkes til omkring DKK 0,9 mia. fra DKK 1,0 mia.
“Vi igangsætter et omkostningsprogram for at komme hurtigere i mål med vores transition til et højere indtjeningsniveau,” siger Torben Carlsen, CEO.
| 3. kvt. | 3. kvt. | Ændring, | LTM | LTM | Ændring, | Hele året | |
| DKK mio. | 2025 | 2024 | % | 2024-25 | 2023-24 | % | 2024 |
| Omsætning | 8.296 | 7.965 | 4 | 30.841 | 29.389 | 5 | 29.753 |
| EBITDA | 1.397 | 1.508 | - 7 | 3.780 | 4.690 | -19 | 4.440 |
| EBIT | 536 | 785 | - 32 | 584 | 1.862 | -69 | 1.506 |
| Justeret frit cash flow | - 40 | 396 | - 110 | 908 | 2.186 | -58 | 957 |
| ROIC, % | - | - | - | 1,4 | 5,8 | - | 4,4 |
| Finansiel gearing, gange | - | - | - | 4,3 | 3,3 | - | 3,9 |
CEO kommentar
Som beskrevet tidligere i år er 2025 et transitionsår for DFDS, hvor vi lægger grundlaget for at forbedre resultatudviklingen efter begivenhederne i 2024.
Vi har tre fokusområder, der er udfordret på indtjeningen og afgørende for at forbedre resultatudviklingen.
For at komme hurtigere i mål med vores transition til et højere indtjeningsniveau udvides værktøjskassen med et omkostningsprogram på DKK 300 mio. med effekt i 2026. Se separat meddelelse for detaljer.
Opdatering fokusområder
Logistics Boost-projekterne gik frem som forventet i 3. kvartal og yderligere forbed-ringer forventes i 4. kvartal.
Tilpasningen af Mediterraneans færge-netværk gjorde fremskridt i 3. kvartal drevet af en ny prismodel lanceret i september 2025, der hævede raterne som planlagt.
Det tredje fokusområde, turnaround af Türkiye & Europe South (TES), gik mindre frem end forventet i 3. kvartal. Indtjeningsudviklingen går frem, men langsommere end forventet under udfordrende markedsforhold.
Netværk performance som forventet
Netværkets resultat i 3. kvartal, eksklusive fokusområder, var som helhed som forventet og over 2024 justeret for rute-ændringer, især salget af Oslo-København og lukningen af Tarifa-Tanger Ville.
North Seas fragtfærgedrift var stabil, og Baltic Sea havde et godt kvartal med forventning om yderligere forbedringer på baggrund af den nye space charter-aftale.
Channel kom som helhed også godt igennem 3. kvartal, om end primært tonnageændringer medførte ekstra omkostninger for Jersey-ruterne.
Strait of Gibraltar indfriede forventningerne i 3. kvartal, og vi ser frem til indsættelsen af de to yderligere erhvervede færger i 2026, der er betinget af myndighedsgodkendelse.
Kvartalet var et vendepunkt for vores Nordic og Continent logistikenheder. Begge er nu bedre tilpasset et marked med lav vækst. Den britiske enhed, UK & Ireland, fortsatte sin stabile udvikling i 3. kvartal.
Forventning
EBIT-forventningen for 2025 sænkes til DKK 600-750 mio. fra tidligere DKK 800-1.000 mio., hvilket primært kan henføres til usikkerhed om udviklingen i 4. kvartal 2025 for færge- og logistikaktiviteterne i Middelhavet. Derudover vil ovennævnte interval blive reduceret med engangsomkostningen til programmet på omkring DKK 100 mio.
Se delårsrapporten for 3. kvt 2025 her:
6. november 2025. Telekonference i dag 10.00 CET
Registrer forud via dette link.
Adgangskode mailes efterfølgende. Følg live-streaming via dette link.
Kontakt
Torben Carlsen, CEO +45 33 42 32 01
Karen Boesen, CFO +45 20 58 58 40
Søren Brøndholt Nielsen, IR +45 33 42 33 59
Dennis Kjærsgaard Sørensen, Media +45 42 30 38 47
Om DFDS
Vi driver et transportnetværk i og omkring Europa med en omsætning på DKK 30 mia. og 16.500 heltidsansatte.
Vi transporterer varer i trailere med færge, vej og jernbane, og tilbyder desuden komplementære og relaterede logistikløsninger.
Vi transporterer også passagerer i bil og til fods med færger – på korte ruter og på ruter med overnatning.
DFDS blev grundlagt i 1866, har hovedkontor og er børsnoteret i København.
This information is subject to the disclosure requirements pursuant to Section 5-12 the Norwegian Securities Trading Act
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