Services

 

 

 

 

2006
restated

 

2007

 

+/– %

1)

EBIT/revenue.

2)

Consolidated net profit excluding minorities.

3)

Adjusted for financial liabilities to Williams Lea minority shareholders.

4)

Proposal.

5)

Average FTEs.

 

 

 

 

 

 

 

 

Group

 

 

 

 

 

 

 

Revenue

€m

 

60,545

 

63,512

 

4.9

Profit from operating activities (EBIT)

€m

 

3,872

 

3,202

 

–17.3

Return on sales1)

%

 

6.4

 

5.0

 

 

Consolidated net profit2)

€m

 

1,916

 

1,389

 

–27.5

Operating cash flow (Postbank at equity)

€m

 

2,178

 

2,808

 

28.9

Net debt (Postbank at equity)3)

€m

 

3,083

 

2,858

 

–7.3

Return on equity before taxes

%

 

21.6

 

15.8

 

 

Earnings per share

 

1.60

 

1.15

 

–28.1

Dividend per share

 

0.75

 

0.904)

 

20.0

Number of employees5)

 

 

461,222

 

470,123

 

1.9

 

 

 

 

 

 

 

 

Segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MAIL

 

 

 

 

 

 

 

Revenue

€m

 

15,290

 

15,484

 

1.3

Profit from operating activities (EBIT)

€m

 

2,094

 

2,003

 

–4.3

Return on sales1)

%

 

13.7

 

12.9

 

 

 

 

 

 

 

 

 

 

EXPRESS

 

 

 

 

 

 

 

Revenue

€m

 

13,463

 

13,874

 

3.1

Profit or loss from operating activities (EBIT)

€m

 

288

 

–174

 

–160.4

Return on sales1)

%

 

2.1

 

–1.3

 

 

 

 

 

 

 

 

 

 

LOGISTICS

 

 

 

 

 

 

 

Revenue

€m

 

24,405

 

25,739

 

5.5

Profit from operating activities (EBIT)

€m

 

751

 

957

 

27.4

Return on sales1)

%

 

3.1

 

3.7

 

 

 

 

 

 

 

 

 

 

FINANCIAL SERVICES

 

 

 

 

 

 

 

Revenue

€m

 

9,593

 

10,426

 

8.7

Profit from operating activities (EBIT)

€m

 

1,004

 

1,076

 

7.2

 

 

 

 

 

 

 

 

SERVICES

 

 

 

 

 

 

 

Revenue

€m

 

2,201

 

2,357

 

7.1

Loss from operating activities (EBIT)

€m

 

–229

 

–660

 

–188.2

 

 

 

 

 

 

 

 

Consolidation

 

 

 

 

 

 

 

Revenue

€m

 

–4,407

 

–4,368

 

0.9

Profit from operating activities (EBIT)

€m

 

–36

 

0

 

100.0

Revenue by segment1),2)
€m
Revenue by segment (bar chart)
1) Exluding Consolidation.
2) Note 8.1.
Revenue by region1)
€m
Revenue by region (bar chart)