Group key figures
Q1 2012
Selected Key Figures
| Q1 2011 |
Q1 2012 |
+/–% | ||
| Revenue1) | €m |
12,807 |
13,364 |
4.3 |
Profit from operating activities (EBIT) |
€m | 629 |
691 |
9.9 |
| Return on sales2) | % |
4.9 |
5.2 |
– |
| Consolidated net profit for the period3) | €m |
325 |
533 |
–64.0 |
Operating cash flow |
€m | –34 |
–357 |
<–100 |
Net liquidity (–)/net debt (+)4) |
€m | –938 |
–308 |
–67.2 |
Earnings per share |
€ | 0.27 | 0.44 |
63.0 |
Number of employees5) |
423,348 |
424,459 |
0.3 | |
- 1)
- Prior-period amount adjusted, see Note 4, PDF.
- 2)
- EBIT/revenue.
- 3)
- After deduction of non-controlling interests.
- 4)
- Prior-year amount as at 31 December, for the calculation see page 12 of the Interim Report by the Board of Management.
- 5)
- Average FTEs, prior-year amount corresponds to that of financial year 2011.
Financial Year 2011
Selected Key Figures
| 2010 | 2011 |
+/-% | Q4 2010 |
Q4 2011 |
+/-% | ||
| Revenue |
€m |
51,3881) | 52,829 |
2.8 | 13,835 | 14,126 |
2.1 |
| Profit from operating activities (EBIT) | €m | 1,835 | 2,436 |
32.8 | 525 | 599 |
14.1 |
| Return on sales2) | % | 3.6 | 4.6 |
– |
3.8 | 4.2 |
– |
| Consolidated net profit for the period3) | Mio € | 2,541 | 1,163 |
–54.2 |
487 | 175 |
–64.1 |
| Operating cash flow | Mio € | 1,927 | 2,371 |
23.0 |
1,025 | 1,262 |
23.1 |
| Net liquidity (–)/net debt (+)4) | €m | –1,382 | –938 |
–32.1 |
– |
– |
– |
| Return on equity before taxes |
% |
29.8 | 15.2 |
– | – |
– |
– |
| Earnings per share5) | € | 2.10 | 0.96 |
–54.3 |
0.40 | 0.14 |
–65.0 |
| Dividend per share |
€ | 0.65 |
0.70 6) |
7.7 | – |
– |
– |
| Number of employees7) | 421,274 | 423,348 |
0.5 | – |
– |
– |
- 1)
- Prior-period amount adjusted, see Prior-period amount adjusted, see Note 5.
- 2)
- EBIT/revenue.
- 3)
- After deduction of non-controlling interests, including Postbank.
- 4)
- For the calculation please refer to the Group Management Report.
- 5)
- Including Postbank.
- 6)
- Proposal.
- 7)
- Average FTEs.
