Key figures
Key figures by operating divisions
Q1 2011 |
Q1 2012 | +/– % |
||
Revenue |
€m |
3,520 |
3,557 |
1.1 |
of which Mail Communication |
€m |
1,386 |
1,371 | –1.1 |
Dialogue Marketing |
€m |
679 |
649 | –4.4 |
Press Services |
€m |
202 |
198 | –2.0 |
| Value-Added Services |
€m |
56 | 58 | 3.6 |
Parcel Germany |
€m |
749 |
844 | 12.7 |
Retail Outlets |
€m |
198 |
210 | 6.1 |
Global Mail |
€m |
426 |
417 | –2.1 |
Pension Service |
€m |
23 |
24 | 4.3 |
Consolidation/Other |
€m |
–199 |
–214 | –7.5 |
Profit from operating activities (EBIT) |
€m |
373 |
393 | 5.4 |
Return on sales 1) |
% | 10.6 |
11.0 | – |
| Operating cash flow |
€m |
–148 |
–206 |
–39.2 |
- 1)
- EBIT/revenue.
EXPRESS
Key figures by operating divisions
Q1 2011 |
Q1 2012 | +/– % |
||
Revenue |
€m |
2,750 |
3,020 |
9.8 |
of which Europe2) |
€m |
1,296 |
1,379 |
6.4 |
Americas |
€m |
453 |
513 | 13.2 |
Asia Pacific |
€m |
841 |
983 | 16.9 |
MEA (Middle East and Africa)2) |
€m |
203 |
231 | 13.8 |
Consolidation/Other |
€m |
–43 |
–86 |
–100 |
Profit from operating activities (EBIT) |
€m |
214 |
231 | 7.9 |
Return on sales1) |
% | 7.8 |
7.6 | - |
| Operating cash flow |
€m |
133 |
–45 |
<–100 |
- 1)
- EBIT/revenue
- 2)
- At the beginning of 2012 we transferred some Eastern European countries from the previous EEMEA region to the Europe region and adjusted the prior-year amounts accordingly.
GLOBAL FORWARDING, FREIGHT
Key figures by operating divisions
Q1 2011 |
Q1 2012 | +/– % |
||
Revenue |
€m |
3,599 |
3,686 |
2.4 |
of which Global Forwarding |
€m |
2,632 |
2,670 | 1.4 |
Freight |
€m |
999 |
1,048 | 4.9 |
Consolidation/Other |
€m |
–32 |
–32 |
0.0 |
Profit from operating activities (EBIT) |
€m |
71 |
87 | 22.5 |
Return on sales1) |
% | 2.0 |
2.4 | – |
| Operating cash flow |
€m |
121 |
125 | 3.3 |
- 1)
- EBIT/revenue.
SUPPLY CHAIN
Key figures by operating divisions
Q1 2011 |
Q1 2012 | +/– % |
||
Revenue |
€m |
3,216 |
3,409 |
6.0 |
of which Supply Chain |
€m |
2,957 |
3,088 | 4.4 |
Williams Lea |
€m |
259 |
321 | 23.9 |
| Consolidation/Other |
€m |
0 | 0 |
– |
Profit from operating activities (EBIT) |
€m |
78 |
91 | 16.7 |
Return on sales1) |
% | 2.4 |
2.7 | – |
| Operating cash flow |
€m |
56 |
39 | –30.4 |
- 1)
- EBIT/revenue.
