DHL 2014 Annual Report Download - page 228

MULTI-YEAR REVIEW
. Key figures  to 
 m 2007
adjusted
2008
adjusted
2009
adjusted
2010
adjusted
2011
adjusted
2012
adjusted
2013
adjusted
2014
Revenue
Post - eCommerce - Parcel (until  Mail) 14,569 14,393 13,912 13,913 13,973 13,972 15,291 15,686
Express 13,874 13,637 9,917 11,111 11,691 12,778 11,821 12,491
Global Forwarding, Freight 12,959 14,179 11,243 14,341 15,118 15,666 14,787 14,924
Supply Chain 14,317 13,718 12,183 13,061 13,223 14,340 14,227 14,737
Divisions total 55,719 55,927 47,255 52,426 54,005 56,756 56,126 57,838
Corporate Center / Other
(: Corporate Center / Other and Consolidation) –1,676 1,782 1,527 1,302 1,260 1,203 1,251 1,343
Consolidation – –3,235 –2,581 –2,340 –2,436 –2,447 –2,465 –2,551
Total (continuing operations) 54,043 54,474 46,201 51,388 52,829 55,512 54,912 56,630
Discontinued operations 10,335 11,226 1,634 – – – – –
Profit / loss from operating activities 
Post - eCommerce - Parcel (until  Mail) 1,976 2,179 1,391 1,120 1,107 1,048 1,286 1,298
Express –272 –2,194 –790 497 916 1,110 1,083 1,260
Global Forwarding, Freight 409 362 174 383 440 514 478 293
Supply Chain 577 – 920 –216 231 362 419 441 465
Divisions total 2,690 – 573 559 2,231 2,825 3,091 3,288 3,316
Corporate Center / Other
(: Corporate Center / Other and Consolidation) –557 –393 –328 –395 –389 – 423 – 421 –352
Consolidation – 0 0 –1 0–3 –2 1
Total (continuing operations) 2,133 – 966 231 1,835 2,436 2,665 2,865 2,965
Discontinued operations 1,060 – 871 –24 – – – – –
Consolidated net profit / loss for the period 1,873 –1,979 693 2,630 1,266 1,762 2,211 2,177
Cash flow / capex / depreciation, amortisation
and impairment losses
Net cash from / used in operating activities 5,151 1,939 –584 1,927 2,371 –203 2,989 3,040
Net cash used in / from investing activities –1,053 – 441 –2,710 8 –1,129 –1,697 –1,765 –1,087
Net cash used in / from financing activities –1,787 –1,468 1,676 –1,651 –1,547 1,199 –110 –2,348
Capex (: including purchased goodwill) 2,742 1,727 1,171 1,262 1,716 1,697 1,747 1,876
Depreciation, amortisation and impairment losses 2,196 2,662 1,620 1,296 1,274 1,339 1,337 1,381
Assets and capital structure
Non-current assets 25,764 20,517 22,022 24,493 21,225 21,568 21,370 22,902
Current assets 209,656 242,447 12,716 13,270 17,183 12,289 14,091 14,077
Equity (excluding non-controlling interests) 11,035 7,826 8,176 10,511 11,009 9,019 9,844 9,376
Non-controlling interests 2,778 2,026 97 185 190 209 190 204
Current and non-current provisions 12,276 10,836 9,677 9,427 9,008 8,978 8,481 10,411
Current and non-current liabilities 1 21,544 242,276 16,788 17,640 18,201 15,651 16,946 16,988
Total assets 235,420 262,964 34,738 37,763 38,408 33,857 35,461 36,979
Deutsche Post  Group —  Annual Report
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