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Key figures

 

 

 

 

2005
restated

 

2006

 

+/– %

 

 

 

 

 

 

 

 

 

The Group

 

 

 

 

 

 

 

 

Revenue

 

€m

 

44,594

 

60,545

 

35.8

Profit from operating activities (EBIT)

 

€m

 

3,764

 

3,872

 

2.9

Return on sales1)

 

%

 

8.4

 

6.4

 

 

MAIL

 

 

 

 

 

 

 

 

Revenue

 

€m

 

12,878

 

13,286

 

3.2

Profit from operating activities (EBIT)

 

€m

 

2,030

 

2,054

 

1.2

Return on sales1)

 

%

 

15.8

 

15.5

 

 

EXPRESS

 

 

 

 

 

 

 

 

Revenue

 

€m

 

16,831

 

17,195

 

2.2

Profit from operating activities (EBIT)

 

€m

 

–23

 

325

 

2)

Return on sales1)

 

%

 

–0.1

 

1.9

 

 

LOGISTICS

 

 

 

 

 

 

 

 

Revenue

 

€m

 

9,933

 

22,739

 

128.9

Profit from operating activities (EBIT)

 

€m

 

346

 

762

 

120.2

Return on sales1)

 

%

 

3.5

 

3.4

 

 

FINANCIAL SERVICES

 

 

 

 

 

 

 

 

Revenue

 

€m

 

7,089

 

9,593

 

35.3

Profit from operating activities (EBIT)

 

€m

 

863

 

1,004

 

16.3

SERVICES

 

 

 

 

 

 

 

 

Revenue

 

€m

 

3,874

 

4,048

 

4.5

Profit or loss from operating activities (EBIT)

 

€m

 

679

 

–237

 

2)

Consolidation

 

 

 

 

 

 

 

 

Revenue

 

€m

 

–6,011

 

–6,316

 

–5.1

Loss from operating activities (EBIT)

 

€m

 

–131

 

–36

 

72.5

Other key figures

 

 

 

 

 

 

 

 

Consolidated net profit3)

 

€m

 

2,235

 

1,916

 

–14.3

Operating cash flow (Postbank at equity)

 

€m

 

1,715

 

2,178

 

27.0

Net debt (Postbank at equity)

 

€m

 

4,193

 

3,0834)

 

–26.5

Return on equity (ROE) before taxes

 

%

 

28.7

 

21.6

 

 

Earnings per share

 

 

1.99

 

1.60

 

–19.6

Dividend per share

 

 

0.70

 

0.755)

 

7.1

Number of employees

 

headcount

 

502,545

 

520,112

 

3.5

1)

EBIT/revenue.

2)

n/a.

3)

Consolidated net profit excluding minorities.

4)

Adjusted for financial liabilities to Williams Lea minority shareholders.

5)

To be proposed to the AGM.

 

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