 |
 |
|
Key figures |
 | |||||||
|---|---|---|---|---|---|---|---|---|
|
|
|
2005 |
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 |
| ||||
|
|
|
|
|
| ||||
|
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. |