Textsize

Divisions

Overview

A.31 Key figures by operating division
€m
		2008 adjusted	2009	+/– %	Q4 2008 adjusted	Q4 2009	+/– %
MAIL
Revenue		14,393	13,684	–4.9	3,895	3,712	–4.7
of which	Mail Communication	6,031	5,820	–3.5	1,600	1,554	–2.9
	Dialogue Marketing	2,855	2,678	–6.2	781	710	–9.1
	Press Services	860	819	–4.8	223	209	–6.3
	Parcel Germany	2,582	2,574	–0.3	762	768	0.8
	Retail Outlets	815	806	–1.1	229	218	–4.8
	Global Mail	1,970	1,679	–14.8	503	453	–9.9
	Pension Service	88	98	11.4	20	21	5.0
	Consolidation/Other	–808	–790	2.2	–223	–221	0.9
Profit from operating activities (EBIT) before non-recurring items		1,641	1,412	–14.0	476	511	7.4
Profit from operating activities (EBIT)		2,179	1,383	–36.5	442	503	13.8
Return on sales (%)¹⁾		15.1	10.1		11.3	13.6
Operating cash flow		2,235	1,148	–48.6	−	−	−
EXPRESS
Revenue		13,637	10,312	–24.4	3,282	2,778	–15.4
of which	Europe	6,631	5,603	–15.5	1,633	1,474	–9.7
	Americas	3,559	1,473	–58.6	712	391	–45.1
	Asia Pacific	2,746	2,580	–6.0	723	724	0.1
	EEMEA (Eastern Europe, the Middle East and Africa)	1,176	1,054	–10.4	310	280	–9.7
	Consolidation/Other	–475	–398	16.2	–96	–91	5.2
Profit from operating activities (EBIT) before non-recurring items		164	238	45.1	66	162	> 100
Loss from operating activities (EBIT)		–2,194	–807	63.2	–2,206	–375	83.0
Return on sales (%)¹⁾		–16.1	–7.8		–67.2	–13.5
Operating cash flow		263	–459	−	−	−	−
GLOBAL FORWARDING, FREIGHT
Revenue		14,179	10,870	–23.3	3,611	2,996	–17.0
of which	Global Forwarding	10,585	7,891	–25.5	2,744	2,208	–19.5
	Freight	3,710	3,065	–17.4	899	810	–9.9
	Consolidation/Other	–116	–86	25.9	–32	–22	31.3
Profit from operating activities (EBIT) before non-recurring items		403	272	–32.5	114	67	–41.2
Profit from operating activities (EBIT)		362	191	–47.2	73	23	–68.5
Return on sales (%)¹⁾		2.6	1.8		2.0	0.8
Operating cash flow		630	528	–16.2	−	−	−
SUPPLY CHAIN
Revenue		13,718	12,507	–8.8	3,535	3,223	–8.8
of which	Supply Chain	12,469	11,302	–9.4	3,209	2,909	–9.3
	Williams Lea	1,243	1,206	–3.0	332	317	–4.5
Profit/loss from operating activities (EBIT) before non-recurring items		196	–121	< –100	47	–98	< –100
Loss from operating activities (EBIT)		–920	–208	77.4	–1,069	–171	84.0
Return on sales (%)¹⁾		-6.7	–1.7		–30.2	–5.3
Operating cash flow		481	432	–10.2	−	−	−

Print page