03 TARGET-PERFORMANCE COMPARISON

2009 Goals
  2009 Results     2010 Goals
EBIT before non-recurring items   EBIT before non-recurring items     EBIT before non-recurring items
  • Group: minimum
    €1.35 billion.
 
  • Group: €1.47 billion.
Ok
 
  • Group: €1.6 billion to
    €1.9 billion.
  • MAIL division:
    €1.0 billion to €1.2 billion.
  • DHL divisions:
    €1.0 billion to €1.1 billion.
  • Corporate Center/Other:
    approximately € –0.4 billion.
Consolidated net profit   Consolidated net profit     Consolidated net profit
  • Generate a net profit
    excluding minorities.
 
  • Net profit excluding minorities: €644 million.
Ok
 
  • Improve net profit
    in line with operating
    business.
Capital expenditure (capex)   Capital expenditure (capex)     Capital expenditure (capex)
  • Reduce investments
    from €1.7 billion (2008)
    to no more than €1.2 billion.
 
  • Invested: €1.17 billion.
Ok
 
  • Approximately €1.4 billion.
Costs   Costs      
  • Lower indirect costs by
    €1 billion by the end of 2009.
 
  • Achieved indirect costs savings in 2009: €1.1 billion.
Ok
   
Restructuring   Restructuring      
  • Reduce annualised loss in the US express business to no more than US$400 million.
 
  • Annualised loss in the US express business in the fourth quarter of 2009 in line with target.
Ok
   
         

 

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