DHL 2004 Annual Report Download - page 83

Download and view the complete annual report

Please find page 83 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

79
Consolidated Financial Statements
Outlook Income Statement
For the period January 1 to December 31
in € m
Note
Deutsche Post
World Net
2003
Deutsche Post
World Net
2004
Revenue and income from banking transactions 10 40,017 43,168
Other operating income 11 1,203 1,365
Total operating income 41,220 44,533
Materials expense and expenses from banking transactions 12 – 18,466 – 20,546
Staff costs 13 – 13,329 – 13,744
Depreciation and amortization expense excluding goodwill amortization 14 – 1,392 – 1,451
Other operating expenses 15 – 5,058 – 5,445
Total operating expenses excluding goodwill amortization – 38,245 – 41,186
Profit from operating activities before goodwill amortization (EBITA) 2,975 3,347
Goodwill amortization 16 – 319 – 370
Profit from operating activities (EBIT) 2,656 2,977
Net income / loss from associates 17 – 28 4
Net other finance costs 18 – 713 – 825
Net finance costs – 741 – 821
Profit from ordinary activities 1,915 2,156
Income tax expense 19 – 573 – 431
Net profit for the period before minority interest 20 1,342 1,725
Minority interest 21 – 33 137
Consolidated net profit for the period 1,309 1,588
in €
Basic earnings per share 22 1.18 1.43
Diluted earnings per share 22 1.18 1.43
Downloadable spreadsheet. Online Annual Report
IFR S C onsolidated Financial Statements
Income Statement
Additional Information Consolidated Financial Statements