DHL 2003 Annual Report Download - page 149

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Group 7-Year Review
1997 – 2003
4)
1997 1998 1999 2000 2001 2002 2003
Revenue and earnings
Revenue
MAIL in €m 10,788 11,272 11,671 11,733 11,707 12,129 1) 11,934
MAIL share in % 75.3 74.3 49.1 34.5 32.4 29.4 28.4
EXPRESS in €m 3,533 3,818 4,775 6,022 6,421 14,637 1) 2) 16,443
EXPRESS share in % 24.7 25.2 20.1 17.7 17.8 35.5 39.0
LOGISTICS in €m 0 0 4,450 8,289 9,153 5,817 2) 5,878
LOGISTICS share in % 0 0 18.7 24.3 25.3 14.1 14.0
FINANCIAL SERVICES in €m 0 81 2,871 7,990 8,876 3) 8,676 1) 7,813
FINANCIAL SERVICES share in % 0 0.5 12.1 23.5 24.5 21.0 18.6
Corporate Divisions total in €m 14,321 15,171 23,767 34,034 36,157 41,259 42,068
Other/Consolidation in €m –189 –502 –1,404 –1,326 –2,778 3) – 2,004 1)2) –2,051
Total in €m 14,132 14,669 22,363 32,708 33,379 39,255 40,017
EBITDA in €m 1,299 1,554 1,830 3,426 3,611 4,372 4) 4,367
Profit from operating activities
before goodwill amortization (EBITA)
MAIL in €m 599 944 1,009 2,004 1,960 2,144 1) 4) 2,036
MAIL share in % 110.1 101.1 91.7 74.3 69.6 65.6 63.3
EXPRESS in €m –55 –7 60 76 176 270 1)2) 408
EXPRESS share in % n/a n/a 5.5 2.8 6.2 8.3 12.7
LOGISTICS in €m 0 0 –27 113 159 173 2) 4) 206
LOGISTICS share in % 0 0 n/a 4.2 5.6 5.3 6.4
FINANCIAL SERVICES in €m 0 –4 58 505 522 679 4) 566
FINANCIAL SERVICES share in % 0 n/a 5.3 18.7 18.5 20.8 17.6
Corporate Divisions total in €m 544 933 1,100 2,698 2,817 3,266 3,216
Other/Consolidation in €m 15 –100 –179 –319 –270 5) –297 4) –241
Total in €m 559 833 921 2,379 2,547 2,969 4) 2,975
Return on sales 6) in % 4.0 5.7 4.1 7.3 7.6 7.6 7.4
EBIT in €m 556 827 851 2,235 2,376 5) 2,520 4) 2,656
Net profit for the period before minority
interest and extraordinary expense in €m 751 925 1,029 1,527 1,587 5) 1,590 1,342
n/a = not available
1) Prior-period amounts restated due to restructuring of Mail International Business Division and other product portfolio optimization measures
2) Prior-period amounts restated due to restructuring of EXPRESS and LOGISTICS Corporate Divisions
3) Prior-period amounts restated due to reallocation of retail outlet operations from Other/Consolidation to the FINANCIAL SERVICES Corporate Division
4) Prior-period amounts restated due to reclassification of interest cost on pension obligations and other interest-bearing provisions from EBITA to net finance costs
5) Prior-period amounts restated: see item 7 of the Notes
6) Total EBITA/revenue