DHL 2001 Annual Report Download - page 185

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Group 5-Year Review
1999 2000 2001
1997 – 2001
Revenue and earnings
Revenue
MAIL in €m 10,788 11,272 11,671 11,733 11,707
MAIL share in % 75.3 74.3 49.1 34.5 33.6
EXPRESS in €m 3,533 3,818 4,775 6,022 6,421
EXPRESS share in % 24.7 25.2 20.1 17.7 18.4
LOGISTICS in €m 0 0 4,450 8,289 9,153
LOGISTICS share in % 0.0 0.0 18.7 24.3 26.2
FINANCIAL SERVICES in €m 0 81 2,871 7,990 7,604
FINANCIAL SERVICES share in % 0.0 0.5 12.1 23.5 21.8
Corporate divisions total in €m 14,321 15,171 23,767 34,034 34,885
Other/consolidation in €m -189 -502 -1,404 -1,326 -1,506
Total in €m 14,132 14,669 22,363 32,708 33,379
EBITDA in €m 1,299 1,554 1,830 3,426 3,617
Profit from operating activities
(EBITA)
MAIL in €m 599 944 1,009 2,004 1,960
MAIL share in % 110.1 101.1 91.7 74.3 69.6
EXPRESS in €m -55 -7 60 76 176
EXPRESS share in % n/a n/a 5.5 2.8 6.2
LOGISTICS in €m 0 0 -27 113 159
LOGISTICS share in % 0.0 0.0 n/a 4.2 5.7
FINANCIAL SERVICES in €m 0 -4 58 505 522
FINANCIAL SERVICES share in % 0.0 n/a 5.3 18.7 18.5
Corporate divisions total in €m 544 933 1,100 2,698 2,817
Other/consolidation in €m 15 -100 -179 -319 -264
Total in €m 559 833 921 2,379 2,553
Return on sales1) in % 4.0 5.7 4.1 7.3 7.6
EBIT in €m 556 827 851 2,235 2,382
Net profit for the period in €m 751 925 1,029 1,527 1,593
n/a = not available.
1) Total EBITA/revenue.
19981997