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Annual Report 2007: Divisions

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Overview

EBIT and revenue

€m

9M

Q3

2007
restated

2008

+/– %

2007
restated

2008

+/– %

1)	The LOGISTICS Division was split into the new GLOBAL FORWARDING/FREIGHT and SUPPLY CHAIN/CORPORATE INFORMATION SOLUTIONS divisions. The prior-year figures were restated accordingly.
2)	The Corporate Information Solutions Business Unit was previously reported in the MAIL Division.
3)	The Pension Service was assigned to the mail business. The remaining segment consists only of Postbank, see Note 9.

MAIL

Profit from operating activities (EBIT)

1,270

1,762

38.7

305

844

176.7

Revenue

10,494

10,498

0.0

3,406

3,409

0.1

of which Mail Communication

4,476

4,431

–1.0

1,438

1,431

–0.5

Dialogue Marketing

2,090

2,075

–0.7

687

698

1.6

Press Services

606

612

1.0

194

197

1.5

Parcel Germany

1,810

1,820

0.6

596

592

–0.7

Retail Outlets

623

586

–5.9

205

193

–5.9

Global Mail

1,449

1,487

2.6

467

465

–0.4

Pension Service

66

68

3.0

28

28

0.0

Consolidation/Other

–626

–581

7.2

–209

–195

6.7

EXPRESS

Profit/loss from operating activities (EBIT)

165

50

–69.7

69

–2

–102.9

Revenue

10,117

10,355

2.4

3,363

3,475

3.3

of which Europe

4,765

4,998

4.9

1,556

1,618

4.0

Americas

3,129

2,847

–9.0

1,029

939

–8.7

Asia Pacific

1,895

2,023

6.8

657

718

9.3

EEMEA
(Eastern Europe, Middle East, Africa)

745

866

16.2

258

312

20.9

Consolidation/Other

–417

–379

9.1

–137

–112

18.2

FORWARDING/FREIGHT¹⁾

Profit from operating activities (EBIT)

253

310

22.5

102

116

13.7

Revenue

9,519

10,568

11.0

3,273

3,801

16.1

of which DHL Global Forwarding

6,888

7,841

13.8

2,420

2,900

19.8

DHL Freight

2,699

2,811

4.1

877

926

5.6

Consolidation/Other

–68

–84

–23.5

–24

–25

–4.2

SUPPLY CHAIN/CIS¹⁾

Profit from operating activities (EBIT)

387

337

–12.9

113

113

0.0

Revenue

10,614

10,183

–4.1

3,617

3,481

–3.8

of which DHL Exel Supply Chain

9,717

9,260

–4.7

3,305

3,164

–4.3

Corporate Information Solutions²⁾

902

911

1.0

312

311

–0.3

Consolidation/Other

–5

12

—

—

6

—

Corporate Center/Other

Loss from operating activities (EBIT)

–392

–328

16.3

–120

–109

9.2

Revenue

–1,199

–1,150

4.1

–401

–365

9.0

Continuing operations

Profit from operating activities (EBIT)

1,683

2,131

26.6

469

962

105.1

Revenue

39,545

40,454

2.3

13,258

13,801

4.1

Discontinued operations³⁾

Profit/loss from operating activities (EBIT)

859

–54

–106.3

372

–420

–212.9

Revenue

7,670

8,560

11.6

2,622

2,838

8.2