DHL 2002 Annual Report Download - page 144
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59
Auditors’ Report/Postbank at Equity
For the period January 1 to December 31
Income Statement (Postbank at Equity)
in €m Deutsche Post Deutsche Post
World Net World Net
2001 2002
Revenue 26,408 32,343
Other operating income 1,093 1,479
Total operating income 27,501 33,822
Materials expense -10,444 -12,435
Staff costs * -10,647 -13,134
Depreciation and amortization expense excluding goodwill amortization -943 -1,292
Other operating expenses -3,420 -6,426
Total operating expenses excluding goodwill amortization -25,454 -33,287
Profit from operating activities before goodwill amortization (EBITA) 2,047 535
Goodwill amortization -169 -448
Profit from operating activities after goodwill amortization (EBIT) 1,878 87
Net loss from associates -130 -1
Net income from measurement of Deutsche Postbank group at equity 379 1,640
Net other finance costs -115 -137
Net financial income 134 1,502
Profit from ordinary activities 2,012 1,589
Income tax expense -426 -8
Net profit for the period before minority interest and extraordinary expense 1,586 1,581
Minority interest -9 -15
Extraordinary expense 0 -907
Consolidated net profit for the period 1,577 659
*Prior-period amount restated (see note 7 to the consolidated financial statements of Deutsche Post AG for the period ended December 31, 2002)
Additional Information