Key figures
Key figures by operating divisions
| €m |
Q1 2012 adjusted |
Q1 2013 |
+/– % |
|
Revenue |
3,557 | 3,612 | 1.5 | |
of which Mail Communication |
1,383 | 1,449 | 4.8 | |
Dialogue Marketing |
660 | 579 | –12.3 | |
Press Services |
198 | 188 | –5.1 | |
Parcel Germany |
844 | 903 | 7.0 | |
Retail Outlets |
210 | 217 | 3.3 | |
Global Mail |
417 | 446 | 7.0 | |
Pension Service |
24 | 23 | –4.2 | |
Consolidation/Other |
–179 | –193 | –7.8 | |
Profit from operating activities (EBIT) |
392 | 382 | –2.6 | |
Return on sales (%) 1) |
11.0 | 10.6 | – | |
| Operating cash flow |
–206 | 105 | – |
- 1)
- EBIT/revenue.
EXPRESS
Key figures by operating divisions
| €m |
Q1 2012 adjusted |
Q1 2013 |
+/– % |
|
Revenue |
3,020 | 3,037 | 0.6 | |
of which Europe |
1,379 | 1,426 | 3.4 | |
Americas |
513 | 529 | 3.1 | |
Asia Pacific |
983 | 994 | 1.1 | |
MEA (Middle East and Africa) |
231 | 229 | –0.9 | |
Consolidation/Other |
–86 | –141 | –64.0 | |
Profit from operating activities (EBIT) |
232 | 254 | 9.5 | |
Return on sales (%)1) |
7.7 | 8.4 | – | |
| Operating cash flow |
–45 | 161 | – |
- 1)
- EBIT/revenue
GLOBAL FORWARDING, FREIGHT
Key figures by operating divisions
| €m |
Q1 2012 adjusted |
Q1 2013 |
+/– % |
|
Revenue |
3,686 | 3,615 | –1.9 | |
of which Global Forwarding |
2,670 | 2,610 | –2.2 | |
Freight |
1,048 | 1,037 | –1.0 | |
Consolidation/Other |
–32 | –32 | 0.0 | |
Profit from operating activities (EBIT) |
87 | 88 | 1.1 | |
Return on sales (%) 1) |
2.4 | 2.4 | – | |
| Operating cash flow |
|
125 | 71 | –43.2 |
- 1)
- EBIT/revenue.
SUPPLY CHAIN
Key figures by operating divisions
| €m |
Q1 2012 adjusted |
Q1 2013 |
+/– % |
|
Revenue |
3,409 | 3,483 | 2.2 | |
of which Supply Chain |
3,089 | 3,171 | 2.7 | |
Williams Lea |
321 | 314 | –2.2 | |
| Consolidation/Other |
–1 | –2 | –100 | |
Profit from operating activities (EBIT) |
92 | 84 | –8.7 | |
Return on sales (%)1) |
2.7 | 2.4 | – | |
| Operating cash flow |
|
39 | 76 | 94.9 |
- 1)
- EBIT/revenue.
