DSV Annual Report 2022
43
DSV Annual Report 2022 Other information
Quarterly financial highlights
= III
2022
2021
Q1
Q2
Q3
Q4
Full year
Q1
Q2
Q3
Q4
Full year
Income statement (DKKm)
Revenue*
61,125
62,749
60,560
Gross profit*
12,877
14,078
13,538
51,231
11,656
235,665
33,616
37,831
49,557
61,302
182,306
52,149
7,785
8,333
9,823
11,674
37,615
Operating profit (EBIT) before special items*
6,496
7,453
6,506
4,749
25,204
3,067
3,571
4,472
5,113
16,223
Operating margin (%)
10.6
11.9
10.7
9.3
10.7
9.1
9.4
9.0
8.3
8.9
Conversion ratio (%)
50.4
52.9
48.1
40.7
48.3
39.4
42.9
45.5
43.8
43.1
ROIC before tax (%) (trailing 12 months)
23.1
27.2
24.7
25.1
25.1
16.4
17.8
16.6
19.6
19.6
Invested capital (YTD)
103,986
105,596
106,713
99,540
99,540
66,420
67,690
100,316
101,231
101,231
Segment information (DKKm)
Air & Sea
Revenue
45,887
47,282
45,339
35,923
174,431
22,924
25,948
36,861
46,168
131,901
Gross profit
8,637
9,575
9,135
7,277
34,624
4,788
5,142
6,314
7,525
23,769
Operating profit (EBIT) before special items
5,224
6,163
5,455
3,816
20,658
2,393
2,843
3,521
4,011
12,768
Operating margin (%)
11.4
13.0
12.0
10.6
11.8
10.4
11.0
9.6
Conversion ratio (%)
60.5
64.4
59.7
52.4
59.7
50.0
55.3
55.8
8.7
53.3
9.7
53.7
Road
Revenue
10,188
10,835
10,406
10,078
41,507
8,056
8,663
8,783
9,914
35,416
Gross profit
1,938
2,074
1,989
1,910
7,911
1,657
1,768
1,745
1,925
7,095
Operating profit (EBIT) before special items
498
566
525
451
2,040
403
476
465
513
1,857
Operating margin (%)
4.9
5.2
5.0
4.5
4.9
5.0
5.5
5.3
5.2
5.2
Conversion ratio (%)
25.7
27.3
26.4
23.6
25.8
24.3
26.9
26.6
26.6
26.2
Solutions
Revenue
Gross profit
Operating profit (EBIT) before special items
Operating margin (%)
Conversion ratio (%)
6,162
6,182
5,841
2,322
2,324
2,325
6,224
2,347
24,409
3,609
3,997
4,739
6,389
9,318
1,348
1,377
1,717
2,211
18,734
6,653
789
753
613
546
2,701
263
278
486
748
1,775
12.8
12.2
10.5
8.8
11.1
7.3
7.0
10.3
11.7
9.5
34.0
32.4
26.4
23.3
29.0
19.5
20.2
28.3
33.8
26.7
Please refer to page 83 for a definition of key figures and financial ratios. * Reference is made to note 2.1 Segment information for a reconciliation of revenue, gross profit and operating profit before special items.View entire presentation