Revenue and EBIT by operating division
|
| |
| MAIL |
|
|
|
|
|
|
|
| Revenue |
€m |
7,089
|
6,695
|
–5.6
|
3,440
|
3,209 |
–6.7
|
| of which Mail Communication |
€m |
3,000
|
2,872
|
–4.3 |
1,456 |
1,364 |
–6.3
|
Dialogue Marketing
|
€m |
1,376
|
1,295
|
–5.9 |
652
|
612
|
–6.1
|
Press Services
|
€m |
432
|
414
|
–4.2
|
220
|
203
|
–7.7
|
Parcel Germany
|
€m |
1,228
|
1,211
|
–1.4
|
592 |
588
|
–0.7 |
| Retail outlets |
€m |
393
|
394
|
0.3 |
193 |
196
|
1.6
|
| Global Mail |
€m |
1,008
|
840
|
–16.7
|
493 |
407
|
–17.4
|
Pension Service
|
€m |
40
|
46
|
15.0
|
20 |
26
|
30.0 |
| Consolidation/Other
|
€m |
–388
|
–377
|
2.8
|
–186 |
–187
|
–0.5 |
Profit from operating activities (EBIT) before non-recurring items
|
€m |
821 |
578 |
–29.6 |
275
|
171
|
–37.8
|
| Profit from operating activities (EBIT) |
€m
|
821 |
557 |
–32.2 |
275 |
150
|
–45.5 |
| Return on sales1) |
% |
11.6
|
8.3
|
|
8.0
|
4.7
|
|
EXPRESS |
|
|
|
|
|
|
|
| Revenue |
€m |
6,880 |
5,002 |
–27.3 |
3,513 |
2,507
|
–28.6
|
| of which Europe |
€m |
3,380 |
2,780
|
–17.8 |
1,711
|
1,393
|
–18.6
|
Americas
|
€m |
1,908 |
707
|
–62.9 |
966 |
347
|
–64.1
|
Asia Pacific
|
€m |
1,305 |
1,202
|
–7.9 |
677 |
616 |
–9.0
|
EEMEA
(Eastern Europe,
Middle East, Africa)
|
€m |
554 |
522
|
–5.8 |
291 |
261
|
–10.3
|
Consolidation/Other
|
€m |
–267 |
–209
|
21.7 |
–132
|
–110
|
16.7
|
Profit/loss from operating activities (EBIT)
before non-recurring items
|
€m |
74 |
–55
|
– |
66 |
65
|
–1.5
|
| Profit/loss from operating activities (EBIT) |
€m |
27 |
–443
|
– |
19 |
–51 |
–
|
| Return on sales1) |
% |
0.4 |
–8.9 |
|
0.5 |
–2.0
|
|
GLOBAL FORWARDING, FREIGHT |
|
|
|
|
|
|
|
| Revenue |
€m |
6,767 |
5,230
|
–22.7 |
3,517 |
2,570
|
–26.9
|
| of which Global Forwarding |
€m |
4,941 |
3,772 |
–23.7
|
2,585
|
1,855
|
–28.2
|
Freight
|
€m |
1,885 |
1,502
|
–20.3
|
960 |
740
|
–22.9
|
| Consolidation/Other
|
€m |
–59 |
–44
|
25.4
|
–28 |
–25
|
10.7
|
Profit from operating activities (EBIT)
before non-recurring items
|
€m |
181 |
129
|
–28.7 |
103 |
79
|
–23.3
|
| Profit from operating activities (EBIT) |
€m |
181 |
113
|
–37.6 |
103 |
68
|
–34.0
|
| Return on sales1) |
%
|
2.7 |
2.2
|
|
2.9 |
2.6
|
|
SUPPLY CHAIN |
|
|
|
|
|
|
|
| Revenue |
€m |
6,702 |
6,206
|
–7.4 |
3,355
|
3,061
|
–8.8
|
Profit from operating activities (EBIT)
before non-recurring items
|
€m |
98 |
58 |
–40.8
|
64
|
16
|
–75.0
|
| Profit from operating activities (EBIT) |
€m |
98 |
50
|
–49.0 |
64
|
16 |
–75.0
|
| Return on sales1) |
% |
1.5 |
0.8
|
|
1.9 |
0.5 |
|