DSV Annual Report 2022 slide image

DSV Annual Report 2022

46 DSV Annual Report 2022 Consolidated financial statements 2022 Cash flow statement = III (DKKm) Note 2022 2021 (DKKm) Note 2022 2021 Operating profit before amortisation and depreciation (EBITDA) Transactions with shareholders: before special items 30,275 20,417 Dividends distributed to shareholders of DSV A/S 4.2 (1,320) Adjustments: Purchase of treasury shares 4.1 Share-based payments 6.2 Change in provisions Change in working capital Special items Interest received Interest paid, lease liabilities Interest paid, other 202 520 160 Sale of treasury shares 4.1 2,840 2.7 (664) 105 (4,604) (828) Other transactions with shareholders (20,313) 618 (9) (920) (17,841) 784 (6) Cash flow from financing activities (24,245) (8,680) Cash flow for the year 1,635 3,942 2.8 323 153 Cash and cash equivalents 1 January 8,299 4,060 3.6 (727) (495) Cash flow for the year 1,635 3,942 2.8 (745) (443) Currency translation 226 297 Income tax paid 5.1 (5,178) (2,263) Cash and cash equivalents 31 December 10,160 8,299 Cash flow from operating activities 26,846 12,202 The cash flow statement cannot be directly derived from the balance sheet and income statement. Purchase of intangible assets 3.2 (280) Purchase of property, plant and equipment 3.3 Disposal of property, plant and equipment (1,514) 824 (303) (1,180) Statement of adjusted free cash flow (DKKm) Acquisition of subsidiaries and activities Change in other financial assets 6.1 420 1,631 Free cash flow 4 (148) Net acquisition of subsidiaries and activities (reversed) Cash flow from investing activities (966) 420 Special items (reversed) Repayment of lease liabilities Free cash flow 25,880 12,622 Adjusted free cash flow Note 2022 25,880 6.1 2021 12,622 (1,631) 2.7 664 828 4.3 (3,734) (3,160) 22,810 8,659 Proceeds from borrowings 4.3 Repayment of borrowings 4.3 4,393 (3,719) 12,834 (489) Repayment of lease liabilities 4.3 (3,734) (3,160) Other financial liabilities incurred (161) 118
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