Divisions

Overview

A.33 Key figures by operating divisionA.33 Key figures by operating divisionA.33 Key figures by operating division
€m
  2009
adjusted		 2010 +/–% Q4 2009
adjusted		 Q4 2010 +/–%

MAIL		            
Revenue 13,912 13,821 –0.7 3,776 3,809 0.9
of which Mail Communication 5,820 5,597 –3.8 1,554 1,487 –4.3
       Dialogue Marketing 2,678 2,595 –3.1 710 713 0.4
       Press Services 819 797 –2.7 209 209 0.0
       Value-Added Services 328 339 3.4 95 88 –7.4
       Parcel Germany 2,574 2,732 6.1 768 835 8.7
       Retail Outlets 806 800 –0.7 218 217 –0.5
       Global Mail 1,679 1,735 3.3 453 480 6.0
       Pension Service 98 102 4.1 21 24 14.3
       Consolidation/Other –890 –876 1.6 –252 –244 3.2
Profit from operating activities (EBIT) before non-recurring items 1,423 1,152 –19.0 515 257 –50.1
Profit from operating activities (EBIT) 1,391 1,118 –19.6 504 227 –55.0
Return on sales (%)1) 10.0 8.1 – 13.3 6.0 –
Operating cash flow 1,156 1,044 –9.7 634 608 –4.1

EXPRESS		            
Revenue 9,917 11,111 12.0 2,672 2,904 8.7
of which Europe 5,207 4,960 –4.7 1,367 1,270 –7.1
       Americas 1,473 1,831 24.3 391 478 22.3
       Asia Pacific 2,580 3,374 30.8 724 897 23.9
       EEMEA (Eastern Europe, the Middle East and Africa) 1,054 1,216 15.4 280 326 16.4
       Consolidation/Other –397 –270 32.0 –90 –67 25.6
Profit from operating activities (EBIT) before non-recurring items 235 785 >100 159 239 50.3
Proft/loss from operating activities (EBIT) –790 497 – –358 218 –
Return on sales (%)1) –8.0 4.5 – –13.4 7.5 –
Operating cash flow –454 904 >100 160 251 56.9

GLOBAL FORWARDING, FREIGHT		            
Revenue 11,243 14,341 27.6 3,098 3,898 25.8
of which Global Forwarding 7,913 10,725 35.5 2,212 2,914 31.7
       Freight 3,419 3,735 9.2 908 1,018 12.1
       Consolidation/Other –89 –119 –33.7 –22 –34 –54.5
Profit from operating activities (EBIT) before non-recurring items 275 390 41.8 70 132 88.6
Profit from operating activities (EBIT) 174 383 >100 6 131 >100
Return on sales (%)1) 1.5 2.7 – 0.2 3.4 –
Operating cash flow 524 244 –53.4 14 141 >100

SUPPLY CHAIN		            
Revenue 12,183 13,301 9.2 3,129 3,568 14.0
of which Supply Chain 11,302 12,237 8.3 2,909 3,274 12.5
       Williams Lea 881 1,062 20.5 222 294 32.4
       Consolidation/Other 0 2 – –2 0 –
Profit/loss from operating activities (EBIT) before non-recurring items –132 274 – –102 59 –
Profit/loss from operating activities (EBIT) –216 233 – –172 43 –
Return on sales (%)1) –1.8 1.8 – –5.5 1.2 –
Operating cash flow 424 272 –35.8 204 110 –46.1
1) EBIT/revenue.
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