Divisions

Overview

20 Key figures by operating division20 Key figures by operating division20 Key figures by operating division
€m
  H1 2010
adjusted		 H1 2011

 +/–%

 Q2 2010
adjusted		 Q2 2011

 +/–%

MAIL		            
Revenue 6,771 6,768 0.0 3,265 3,254 –0.3
of which Mail Communication 2,816 2,669 −5.2 1,347 1,283 –4.8
                Dialogue Marketing 1,264 1,288 1.9 597 609 2.0
                Press Services 402 394 –2.0 197 192 –2.5
                Value-Added Services 169 180 6.5 83 91 9.6
                Parcel Germany 1,269 1,373 8.2 619 667 7.8
                Retail Outlets 388 397 2.3 192 199 3.6
                Global Mail 837 815 −2.6 414 389 –6.0
                Pension Service 45 48 6.7 25 25 0.0
                Consolidation/Other –419 –396 5.5 –209 –201 3.8
Profit from operating activities (EBIT) 6322) 556 −12.0 2433) 183 –24.7
Return on sales (%)1) 9.3 8.2 – 7.4 5.6 –
Operating cash flow 259 37 –85.7 267 182 –31.8

EXPRESS		            
Revenue 5,488 5,715 4.1 2,868 2,950 2.9
of which Europe 2,537 2,461 –3.0 1,260 1,249 –0.9
                Americas 893 941 5.4 484 488 0.8
                Asia Pacific 1,610 1,766 9.7 880 925 5.1
                EEMEA (Eastern Europe,
                the Middle East and Africa)		 591 618 4.6 312 317 1.6
                Consolidation/Other –143 –71 50.3 –68 –29 57.4
Profit/loss from operating activities (EBIT) 804) 460 > 100 –305) 244 > 100
Return on sales (%)1) 1.5 8.0 – –1.0 8.3 –
Operating cash flow 336 322 –4.2 255 184 –27.8

GLOBAL FORWARDING, FREIGHT		            
Revenue 6,728 7,321 8.8 3,611 3,740 3.6
of which Global Forwarding 4,992 5,381 7.8 2,716 2,749 1.2
                Freight 1,789 2,007 12.2 922 1,026 11.3
                Consolidation/Other –53 –67 –26.4 –27 –35 –29.6
Profit from operating activities (EBIT) 1526) 181 19.1 997) 112 13.1
Return on sales (%)1) 2.3 2.5 – 2.7 3.0 –
Operating cash flow 5 264 > 100 15 148 > 100

SUPPLY CHAIN		            
Revenue 6,348 6,464 1.8 3,304 3,191 –3.4
of which Supply Chain 5,871 5,944 1.2 3,051 2,929 –4.0
                Williams Lea 476 522 9.7 253 263 4.0
                Consolidation/Other 1 –2 – 0 –1 –
Profit from operating activities (EBIT) 1098) 193 77.1 539) 115 > 100
Return on sales (%)1) 1.7 3.0 – 1.6 3.6 –
Operating cash flow 23 118 > 100 –22 65 > 100
1) EBIT/revenue.
2) Before non-recurring items (adjusted): €636 million.
3) Before non-recurring items (adjusted): €245 million.
4) Before non-recurring items: €352 million.
5) Before non-recurring items: €198 million.
6) Before non-recurring items: €156 million.
7) Before non-recurring items: €102 million.
8) Before non-recurring items (adjusted): €133 million.
9) Before non-recurring items (adjusted): €70 million.
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