DHL 2004 Annual Report Download - page 44

Download and view the complete annual report

Please find page 44 of the 2004 DHL annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 140

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140

Group Management Report
Growth course continues
Key figures
2003 2004
Change
in %
Revenue, EBITA and return on sales
1)
Total revenue in € m 40,017 43,168 7.9
Total EBITA in € m 2,975 3,347 12.5
Total return on sales in % 7.4 7.8
MAIL
Revenue in € m 12,495 12,747 2.0
EBITA in € m 2,082 2,085 0.1
Return on sales in % 16.7 16.4
EXPRESS
Revenue in € m 15,293 17,792 16.3
EBITA in € m 365 367 0.5
Return on sales in % 2.4 2.1
LOGISTICS
Revenue in € m 5,878 6,786 15.4
EBITA in € m 206 281 36.4
Return on sales in % 3.5 4.1
FINANCIAL SERVICES
Income in € m 7,661 7,349 – 4.1
EBITA in € m 568 692 21.8
Other key figures
Earnings per share in € 1.18 1.43 21.2
Dividend per share in € 0.44 0.50 2) 13.6
Net debt (Postbank at equity) in € m 2,044 – 32 – 101.6
Return on equity (RoE) before taxes in % 34.2 32.4
Operating cash flow (Postbank at equity) in € m 2,491 2,578 3.5
1) EBITA/revenue
2) The Board of Management intends to propose this dividend to the Annual General Meeting
40