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Q1

 

 

 

 

 

 

2006
restated

 

2007

 

+/– %

 

 

 

 

 

 

 

 

 

The Group

 

 

 

 

 

 

 

 

Revenue

 

€m

 

14,822

 

15,473

 

4.4

Profit from operating activities (EBIT)

 

€m

 

918

 

998

 

8.7

Return on sales1)

 

%

 

6.2

 

6.4

 

 

Consolidated net profit for the period2)

 

€m

 

480

 

499

 

4.0

Operating cash flow (Postbank at equity)

 

€m

 

61

 

250

 

Net debt (Postbank at equity)3)

 

€m

 

3,083

 

3,318

 

7.6

Earnings per share

 

 

0.40

 

0.41

 

2.5

Number of employees4)

 

 

 

461,222

 

465,593

 

0.9

Divisions

 

 

 

 

 

 

 

 

MAIL

 

 

 

 

 

 

 

 

Revenue

 

€m

 

3,818

 

3,930

 

2.9

Profit from operating activities (EBIT)

 

€m

 

693

 

618

 

–10.8

Return on sales1)

 

%

 

18.2

 

15.7

 

 

EXPRESS

 

 

 

 

 

 

 

 

Revenue

 

€m

 

3,302

 

3,333

 

0.9

Profit or loss from operating activities (EBIT)

 

€m

 

–58

 

62

 

Return on sales1)

 

%

 

–1.8

 

1.9

 

 

LOGISTICS

 

 

 

 

 

 

 

 

Revenue

 

€m

 

5,860

 

6,217

 

6.1

Profit from operating activities (EBIT)

 

€m

 

157

 

214

 

36.3

Return on sales1)

 

%

 

2.7

 

3.4

 

 

FINANCIAL SERVICES

 

 

 

 

 

 

 

 

Revenue

 

€m

 

2,362

 

2,484

 

5.2

Profit from operating activities (EBIT)

 

€m

 

220

 

242

 

10.0

SERVICES

 

 

 

 

 

 

 

 

Revenue

 

€m

 

560

 

557

 

–0.5

Loss from operating activities (EBIT)

 

€m

 

–94

 

–134

 

–42.6

Consolidation

 

 

 

 

 

 

 

 

Revenue

 

€m

 

–1,080

 

–1,048

 

3.0

Loss from operating activities (EBIT)

 

€m

 

0

 

–4

 

1)

EBIT/revenue.

2)

Consolidated net profit for the period excluding minorities.

3)

As of December 31, 2006 and March 31, 2007. Adjusted for financial liabilities to Williams Lea minority shareholders.

4)

Average (FTEs).

Revenue by division (pie chart)
Revenue by region (pie chart)