DHL 2005 Annual Report Download - page 158
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8-Year Review 1998 to 2005 1998 1999 2000 2001 2002 2003 2004 2005
€m restated
Revenue
MAIL 11,272 11,671 11,733 11,707 12,129 12,495 12,747 12,878
EXPRESS 3,818 4,775 6,022 6,421 14,637 15,293 17,5571) 18,273
LOGISTICS 0 4,450 8,289 9,153 5,817 5,878 6,786 7,949
FINANCIAL SERVICES 81 2,871 7,990 8,876 8,676 7,661 7,349 7,272
Corporate divisions total 15,171 23,767 34,034 36,157 41,259 41,327 44,439 46,372
Other/consolidation –502 –1,404 –1,326 –2,778 –2,004 –1,310 –1,2711) –1,778
Total 14,669 22,363 32,708 33,379 39,255 40,017 43,168 44,594
Profit or loss from operating activities before
goodwill amortization (EBITA)
MAIL 944 1,009 2,004 1,960 2,144 2,082 2,085 2,030
EXPRESS –7 60 76 176 270 365 3731) 445
LOGISTICS 0 –27 113 159 173 206 281 315
FINANCIAL SERVICES –4 58 505 522 679 568 7162) 796
Corporate divisions total 933 1,100 2,698 2,817 3,266 3,221 3,455 3,586
Other/consolidation –100 –179 –319 –270 –297 –246 –841) 609
Total 833 921 2,379 2,547 2,969 2,975 3,3712) 4,195
EBIT
MAIL 944 1,008 2,003 1,958 2,138 2,067 2,072 2,030
EXPRESS –11 31 33 126 –79 152 1171) 11
LOGISTICS 0 –67 13 42 80 116 182 315
FINANCIAL SERVICES –5 58 505 520 678 567 7142) 790
Corporate divisions total 928 1,030 2,554 2,646 2,817 2,902 3,085 3,146
Other/consolidation –101 –179 –319 –270 –297 –246 –841) 609
Total 827 851 2,235 2,376 2,520 2,656 3,0012) 3,755
Net profit for the period 925 1,029 1,527 1,587 1,590 1,342 1,740 2,448
Cash flow/investments/depreciation
and amortization
Cash flow from operating activities –397 4,514 2,216 3,059 2,967 3,006 2,336 3,565
Cash flow from investing activities –250 –2,983 –2,098 –2,380 –2,226 –2,133 –385 –5,052
Cash flow from financing activities 228 –364 –89 –619 147 –304 –493 –1,229
Investments 1,400 4,553 3,113 3,468 3,100 2,846 2,536 6,176
Depreciation and amortization 741 993 1,204 1,285 1,893 1,693 1,821 1,911
Assets and capital structure
Noncurrent assets 9,485 9,791 11,081 12,304 14,536 15,957 17,0273) 24,471
Current assets (until 2003: including deferred tax
assets) 5,635 65,225 139,199 144,397 148,111 138,976 136,3693)
147,422
Equity (excluding minority interest) 1,765 2,564 4,001 5,353 5,095 6,106 7,2422) 10,707
Minority interest 229 56 79 75 117 59 1,6232) 1,833
Current and noncurrent provisions 9,302 11,009 11,107 10,971 12,684 12,673 12,441 11,671
Current and noncurrent liabilities4) 3,792 5,913 9,723 8,770 11,900 12,778 15,064 19,114
Total assets 15,120 75,016 150,280 156,701 162,647 154,933 153,3962) 171,893
8-Year Review