DSV Annual Report 2022 slide image

DSV Annual Report 2022

53 DSV Annual Report 2022 Consolidated financial statements 2022 = III 2.1 Segment information - continued Segment information - divisions (DKKm) Condensed income statement Revenue Intercompany revenue Divisional revenue Direct costs Non-allocated items Air & Sea 2022 Road Solutions and eliminations Total 2021 2022 2021 2022 2021 2022 2021 2022 2021 172,868 1,563 174,431 130,899 1,002 131,901 38,746 2,761 41,507 33,077 2,339 35,416 23,826 583 17,989 745 24,409 139,807 108,132 33,596 28,321 15,091 Gross profit 34,624 23,769 7,911 7,095 9,318 18,734 12,081 6,653 225 341 (4,907) (4,086) (4,682) (3,745) 235,665 182,306 (4,978) (3,843) 183,516 144,691 296 98 52,149 235,665 182,306 37,615 Other external expenses 4,244 3,366 1,425 1,122 1,759 1,338 (1,869) (1,653) 5,559 4,173 Staff costs 8,471 6,598 3,543 3,149 2,254 1,664 2,047 1,614 16,315 13,025 Operating profit before amortisation, depreciation and special items 21,909 13,805 2,943 2,824 5,305 3,651 118 137 30,275 Amortisation and depreciation Operating profit (EBIT) before special items* 1,251 20,658 1,037 12,768 903 967 2,604 1,876 313 314 2,040 1,857 2,701 1,775 (195) (177) 5,071 25,204 20,417 4,194 16,223 Condensed balance sheet Total gross investments 1,797 17,262 Total assets 93,821 96,879 501 24,437 1,958 4,338 4,118 Total liabilities 67,546 79,824 17,547 24,135 18,883 29,347 23,357 26,245 20,310 165 11,440 (21,146) 7,864 14,136 (31,900) 6,801 159,045 87,304 31,202 161,395 87,117 * Reference is made to the income statement for a reconciliation from operating profit (EBIT) before special items to profit for the year. Geographical information Revenue Non-current assets** Geographical information Non-current assets** - major countries (DKKm) 2022 2021 2022 2021 - regions (DKKm) 2022 2021 USA Germany Denmark United Kingdom Sweden Other Total 52,826 36,532 2,431 1,715 EMEA 18,179 18,154 17,684 15,061 1,526 1,523 Americas 3,593 2,542 17,071 17,452 4,159 4,774 APAC 2,455 2,422 9,761 7,807 896 813 Total 24,227 23,118 8,360 6,172 890 896 ** Non-current assets less tax assets, customer relationships and goodwill. 129,963 99,282 235,665 182,306 14,325 24,227 13,397 23,118
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