DSV Financial Performance

Financial performance per division DSV Group DSV Air & Sea EBIT DKKM Conversion ratio Operating margin EBIT DKKM Conversion ratio Operating margin 28,000 24,000 49% 21,000 70% 42% 18,000 60% 20,000 16,000 12,000 8,000 4,000 0 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 35% 15,000 50% 28% 12,000 40% 21% 9,000 30% 14% 6,000 20% 7% 3,000 10% 90 0% 0 900 0% 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 DSV Road DSV Solutions EBIT DKKM Gross margin Conversion ratio Operating margin EBIT DKKM Gross margin Conversion ratio Operating margin 2,100 1,800 1,500 1,200 28% 2,800 42% 24% 2,400 36% 20% 2,000 30% 16% 1,600 24% 900 12% 1,200 18% 600 8% 800 12% 300 4% 400 6% 0 0% 0 0% 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 38

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