DHL 2002 Annual Report Download - page 159

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1997 – 2002
Group 6-Year Review
1997 1998 1999 2000 2001 2002
Revenue and earnings
Revenue
MAIL in €m 10,788 11,272 11,671 11,733 11,707 11,666
MAIL share in % 75.3 74.3 49.1 34.5 32.41) 27.7
EXPRESS in €m 3,533 3,818 4,775 6,022 6,421 12,489
EXPRESS share in % 24.7 25.2 20.1 17.7 17.81) 29.6
LOGISTICS in €m 0 0 4,450 8,289 9,153 9,152
LOGISTICS share in % 0 0 18.7 24.3 25.31) 21.7
FINANCIAL SERVICES in €m 0 81 2,871 7,990 8,8761) 8,872
FINANCIAL SERVICES share in % 0 0.5 12.1 23.5 24.51) 21.0
Corporate Divisions total in €m 14,321 15,171 23,767 34,034 36,157 1) 42,179
Other/Consolidation in €m -189 -502 -1,404 -1,326 -2,7781) -2,924
Total in €m 14,132 14,669 22,363 32,708 33,379 39,255
EBITDA in €m 1,299 1,554 1,830 3,426 3,6111) 3,824
Profit from operating activities
before goodwill amortization (EBITA)
MAIL in €m 599 944 1,009 2,004 1,960 1,658
MAIL share in % 110.1 101.1 91.7 74.3 69.61) 60.4
EXPRESS in €m -55 -7 60 76 176 243
EXPRESS share in % n/a n/a 5.5 2.8 6.2 1) 8.8
LOGISTICS in €m 0 0 -27 113 159 224
LOGISTICS share in % 0 0 n/a 4.2 5.61) 8.2
FINANCIAL SERVICES in €m 0 -4 58 505 5221) 621
FINANCIAL SERVICES share in % 0 n /a 5.3 18.7 18.51) 22.6
Corporate Divisions total in €m 544 933 1,100 2,698 2,8171) 2,746
Other/Consolidation in €m 15 -100 -179 -319 -270 1) -325
Total in €m 559 833 921 2,379 2,5472) 2,421
Return on sales 3) in % 4.0 5.7 4.1 7.3 7.6 6.2
EBIT in €m 556 827 851 2,235 2,376 2) 1,972
Net profit for the period before minority
interest and extraordinary expense in €m 751 925 1,029 1,527 1,5872) 1,590
n/a = not available
1) Restatement of prior-period amounts due to reallocation of retail outlets to FINANCIAL SERVICES
2) Restatement of prior-period amounts, cf. item 7 of the Notes
3) Total EBITA/revenue