DSV Annual Report 2022
45
DSV Annual Report 2022 Consolidated financial statements 2022
= III
Income statement
(DKKm)
Revenue
Direct costs
Statement of comprehensive income
Note
2022
2021
(DKKm)
2.2
235,665 182,306
Profit for the year
Note
2022
17,671
2021
11,254
2.3
Gross profit
Other external expenses
2.4
Staff costs
2.5
183,516 144,691
52,149 37,615
5,559
4,173
16,315 13,025
Items that may be reclassified to the income statement when certain
conditions are met:
Net foreign exchange differences recognised in OCI
Fair value adjustments of hedging instruments
1,260
9
2,472
(21)
Operating profit before amortisation and depreciation (EBITDA)
before special items
Fair value adjustments of hedging instruments transferred
to financial expenses
9
6
30,275 20,417
Tax on items reclassified to the income statement
5.1
(2)
3
Amortisation and depreciation
2.6
Operating profit (EBIT) before special items
5,071
25,204
4,194
16,223
Items that will not be reclassified to the income statement:
Actuarial gains/(losses)
3.7
(395)
555
Special items, costs
2.7
Financial income
Financial expenses
2.8
1,117
606
478
Tax on items that will not be reclassified
5.1
54
(119)
206
Other comprehensive income, net of tax
935
2,896
2.8
1,472
Profit before tax
Tax on profit for the year
Profit for the year
Profit for the year attributable to:
Shareholders of DSV A/S
Non-controlling interests
Earnings per share:
Earnings per share of DKK 1
Diluted earnings per share of DKK 1
23,221
1,047
14,904
Total comprehensive income
18,606
14,150
5.1
5,550
17,671
3,650
11,254
Total comprehensive income attributable to:
Shareholders of DSV A/S
Non-controlling interests
Total
18,500
106
14,109
41
18,606
14,150
17,568
103
11,205
49
4.6
77.3
49.3
76.2
48.2View entire presentation