DSV Annual Report 2022 slide image

DSV Annual Report 2022

6 DSV Annual Report 2022 Introduction Highlights 2022 Group results EBIT before special items EBIT before special items was up 48.0% for 2022, in line with our latest outlook for the year. Growth com- pared to 2021 was driven by strong performance across all business areas and geographical regions and by the addition of Agility Global Integrated Logistics (GIL), which was fully integrated during the year. 2022 Actual 2022 Outlook 2021 Actual 16,223 Adjusted free cash flow The earnings growth was converted to cash, and the adjusted free cash flow was also impacted by improved net working capital. In line with our capital allocation policy, we allocated DKK 21,633 million to sharehold- ers in 2022 through share buyback and dividend. ROIC before tax The increase in ROIC (pre-tax) was driven by the strong earnings growth, while invested capital stayed stable in 2022. Earnings and ROIC for 2022 were boosted by the extraordinary market conditions. We maintain our 2026 target of a minimum ROIC of 20%. 2022 Actual 2021 Actual 8,659 Gross profit DKK 52,149 million Air & Sea 67% of total Road 15% 25,204 24,500 - 25,500 Solutions 18% of total of total 22,810 EBIT before special items DKK 25,204 million 2022 Actual 25.1% 2021 Actual 19.6% +33.3% growth in 2022 Air & Sea 81% of total Road 8% of total +48.0% growth in 2022 Solutions 11% of total Growth including M&A and in constant currencies. = III
View entire presentation